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Home My WebLink About163857 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1 6 ONE CIVIC SQUARE MENARDS, INC s, o CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $464.30 CARMEL IN 46033 CHECK NUMBER: 163857 CHECK DATE: 9/17/2008 DEPARTMENT ACCOUNT PO NUMBER INVOIC NUM AMOUNT DESCRIPTION 651 5023990 68297 44.67 OTHER EXPENSES 2201 4238900 68453 7.78 OTHER MAINT SUPPLIES 601 5023990 68488 11.13 OTHER EXPENSES 2201 4238900 69800 18.97 OTHER MAINT SUPPLIES 601 5023990 70330 340.85 OTHER EXPENSES t 601 5023990 70391 —2.00 OTHER EXPENSES 2201 4238000 71507 39.99 SMALL TOOLS MINOR E 2201 4238900 71509 2.91 OTHER MAINT SUPPLIES I I I GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX 317 INVOICE 69800 ACCOUNT: 30830255 TRANSACTION DA'L'E 09/02/08 TRAd; SACTILON tF 1021 TRANSACTION TIME 110252 PURCHASE ORDER walkingpath REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER SAM MOFFIET CLAIM walkingpath QUANTITY SKU DESCRIPTION AMOUNT 1.00 1110614 6' AC2 THICK CUSTOM DECK 3.19 1.00- 1110614 6' AC2 THICK CUSTOM DECK 3.19 1.00 1112816 6X6 -8' AC2 TREATED GCS 18.97 SUB TOTAL: 18.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 18.97 n GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317) INVOICE 68453 ACCOUNT: 30830255 TRANSACTION DATE 08/28/08 TRANSACTION 6639 TRANSACTION TIME 100714 PURCHASE ORDER TRUCK 57 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER JAMES BENTLEY CLAIM TRUCK 57 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5202612 POWER GRAB ADHESIVE 2.97 1.00 5202612 POWER GRAB ADHESIVE 2.97 1.00 5619760 CAULK -GUN 1 /10 1.84 SUB TOTAL: 7.78 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 7.78 J� f N GUEST COPY i G CITY /CARMEL STREET DEPT MENARDS CARMEL 3400 W 131ST ST 215 0 E. GREYHOUND "'PA !S CARMEL, IN 46033 WESTFIELD IN 46074 FAX 317 1$i INVOICE 71507 ACCOUNT: 30830255 a 'i TRkNL SACT I ON DATE 0 9/ 0 9/ 0 8 TRANSACTION 3492 TRANSACTION TIME 100234 PURCHASE ORDER ROUNDABOUTS f REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER MARK OTINGER CLAIM ROUNDABOUTS QUANTITY SKU DESCRIPTION AMOUNT t yh .yli is EI 1.00 2528368 6 RECIP BLADE 18TPI 25PK 39.99 is SUB TOTAL: 39.99 TOTAL TAX: 0.00 s PAYMENTS 0.00 f' drf' liii3 TOTAL DUE: 39.99 P, lid Iq I 1 l4l f :1 i I:. GUEST COPY y I G CITY /CARMEL STREET DEPT MENARDS CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS CARMEL IN 46033 (c WESTFIELD IN 460747 „!'(E FAX (317) t �r INVOICE 71509 ACCOUNT: 30830255 RANSAC1 I ON DATE 09/09/08 TRANSACT I ON 6 5 6 8, TRANSACTION TIME 100549 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER MATT HIGGINBOTHAM CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT k.'i i'.';zw„ 1.00 6806716 HOSE BARB 1 /2ID X 3 /8MIP 0.97 :li 1.00 6806729 HOSE BARB 1 /2ID X 1 /2MIP 0.97 1.00 6806716 HOSE BARB 1 /2ID X 3 /8MIP 0.97 i SUB TOTAL: 2.91 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 2 -91 t; 111 i Ir i Er I VOUCHER NO. WARRA NO. Menards ALLOWED 20 IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $69.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 68453 42- 389.00 $7.78 1 hereby certify that the attached invoice(s), or 2201 69800 42- 389.00 $18.97 bill(s) is (are) true and correct and that the 2201 71507 42- 380.00 $39.99 materials or services itemized thereon for 2201 71509 42- 389.00 $2.91 which charge is made were ordered and received except Thursday, September 11, 2008 Street C issioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER I CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/28/08 68453 $7 09/02/08 69800 $18 09/09/08 71507 $39 09/09/08 71509 $2.91 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317)733 -2053 INVOICE 68488 ACCOUNT: 30830253 TRANSACTION DATE 08/28/08 TRANSACTION 585 TRANSACTION TIME 111807 PURCHASE ORDER METER SHOP REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER BRUCE BUCKSOT CLAIM METER SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 2221816 FORD KEY 1.14 1.00 6804077 5PK COMP UNION 5/8" 9.99 SUB TOTAL: 11.13 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 11.13 GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317)733 -2053 INVOICE 70330 ACCOUNT: 30830253 TRANSACTION DATE 09/04/08 TRANSACTION 8876 TRANSACTION TIME 125327 PURCHASE ORDER NONE REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER GREG HOLLANDER CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 2654485 DH GARDEN SPADE -BIG STEP 16.98 1.00 2654485 DH GARDEN SPADE -BIG STEP 16.98 1.00 2654485 DH GARDEN SPADE -BIG STEP 16.98 1.00 2654485 DH GARDEN SPADE -BIG STEP 16.98 1.00 2654482 LH RP SHOVEL BIG STEP 16.98 1.00 2654482 LH RP SHOVEL BIG STEP 16.98 1.00 5690155 5 X7 REV. TARP 2.74 1.00 5690155 5 X7 REV. TARP 2.74 1.00 5690155 5 X7 REV. TARP 2.74 1.00 5690155 5 X7 REV. TARP 2.74 1.00 2654600 LHSP YARDWORKS SHOVEL 8.96 1.00 2654600 LHSP YARDWORKS SHOVEL 8.96 1.00 2654600 LHSP YARDWORKS SHOVEL 8.96 1.00 6489818 60" ZINC THREAD WOOD HNDL 4.98 1.00 6489818 60" ZINC THREAD WOOD HNDL 4.98 1.00 6489818 60" ZINC 'THREAD WOOD HNDL 4.98 1.00 6489843 18 ROUGH -SURF PUSH BROOM 9.96 1.00 6489843 18 ROUGH -SURF PUSH BROOM 9.96 1.00 6489843 18" ROUGH -SURF PUSH BROOM 9.96 1.00 6489843 18" ROUGH -SURF PUSH BROOM 9.96 1.00 5615005 SHOE HANDLE BRUSH 1.68 1.00 5615005 SHOE HANDLE BRUSH 1.68 1.00 5615005 SHOE HANDLE BRUSH 1.68 1.00 5615005 SHOE HANDLE BRUSH 1.68 1.00 2433853 15" ADJUSTABLE WRENCH 10.99 1.00 2447001 9PC HEX KEY SET 5.66 1.00 2447001 9PC HEX KEY SET 5.66 1.00 2447001 9PC HEX KEY SET 5.66 1.00 2447001 9PC HEX KEY SET 5.66 1.00 2376500 16 SELF LOCK TPE MEAS 4.98 1.00 2376500 16 SELF LOCK TPE MEAS 4.98 1.00 2376500 16 SELF LOCK TPE MEAS 4.98 1.00 2376500 16 SELF LOCK TPE MEAS 4.98 1.00 2439831 20 OZ BRICK HAMMER 14.99 \'As°�� GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317)733 -2053 INVOICE 70330 ACCOUNT: 30830253 TRANSACTION DATE 09/04/08 TRANSACTION 8876 TRANSACTION TIME 125327 PURCHASE ORDER NONE REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER GREG HOLLANDER CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 2438874 NAIL PULLER W /VINYL GRIP 3.99 1.00 2438874 NAIL PULLER W /VINYL GRIP 3.99 1.00 2439831 20 OZ BRICK HAMMER 14.99 1.00 2439831 20 OZ BRICK HAMMER 14.99 1.00 2439624 2LB DRILLING HAMMER 5.49 1.00 2441719 10" GROOVE JOINT PLIER 11.98 1.00 2446558 12" BASTARD CUT MILL FILE 4.68 1.00 2439624 2LB DRILLING HAMMER 5.49 1.00 2439624 2LB DRILLING HAMMER 5.49 GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317)733 -2053 INVOICE 70330 ACCOUNT: 30830253 TRANSACTION DATE 09/04/08 TRANSACTION 8876 TRANSACTION TIME 125327 PURCHASE ORDER NONE TYPE OF SALE Charge Sale SIG\ R GREG HOLLANDER CLAIM NONE QU Y D SEES AMOUNT SUB- TOTAL: 340.85 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 340.85 GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317)733 -2053 INVOICE 70391 ACCOUNT: 30830253 TRANSACTION DATE 09/04/08 TRANSACTION 1094 TRANSACTION TIME 152814 PURCHASE ORDER 0 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 2654485 DH GARDEN SPADE -BIG STEP 16.98 3.00- 2654485 DH GARDEN SPADE -BIG STEP 50.94 1.00 2741053 5/8 "X 50 HOSE 14.98 1.00 2654482 LH RP SHOVEL BIG STEP 16.98 1.00 2654482 LH RP SHOVEL BIG STEP 16.98 1.00 2654482 LH RP SHOVEL BIG STEP 16.98 SUB TOTAL: 2.00 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 2.00 I VOUCHER 082954 WARRANT ALLOWED '198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS ®,�C(�� CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 70330 01- 6200 -06 Voucher Total 3 Lk,,q i3�5. Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom; rates per day, number of units, price per unit, etc. Payee 198900 MENARDS, INC Purchase Order No. 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date 9/10/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/10/2008 70330 $338.85 1 L /1 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 C3 /Z /P C Date Officer GUEST COPY G CITY /CARMEL WASTE WATER MENARDS CARMEL 760 3RD AVENUE SW 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX (317)733 -2053 INVOICE 68297 ACCOUNT: 30830258 TRANSACTION DATE 08/27/08 TRANSACTION 569 TRANSACTION TIME 151403 PURCHASE ORDER 0 REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER ERIC ROBINSON CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 7.00 1891030 PREMIXED CONCRETE MIX 15.75 1.00 2637661 17 OZ WASP HORNET SPRAY 2.79 1.00 2637661 17 OZ WASP HORNET SPRAY 2.79 1.00 2637661 17 OZ WASP HORNET SPRAY 2.79 1.00 2637661 17 OZ WASP HORNET SPRAY 2.79 1.00 2745431 5/8 "HEAVY DUTY HOSE REPR 4.44 1.00 2745431 5/8 "HEAVY DUTY HOSE REPR 4.44 1.00 2745431 5/8 "HEAVY DUTY HOSE REPR 4.44 1.00 2745431 5/8 "HEAVY DUTY HOSE REPR 4.44 SUB TOTAL: 44.67 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 6 7 VOUCHER 086240 WARRANT ALLOWED t98900 IN SUM OF MENARDS, INC -2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 68297 01- 7202 -06 $44.67 t Voucher Total $44.67 s Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 198900 MENARDS, INC Purchase Order No. i 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date 9/8/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2008 68297 $44.67 i hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 T,l Date Officer ro