The URL can be used to link to this page

Home My WebLink About163304 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $1,128.80 i° CARMEL, INDIANA 46032 2150 E GREYHOUND PASS *;«o� CARMEL IN 46033 CHECK NUMBER: 163304 CHECK DATE: 9/312008 D EPARTMENT A PO N UMBER INV OICE NUMB AM OUNT DESCRI 651 5023990 64417 73.34 MATERIALS SUPPLIES 651 5023990 64645 136.97 MATERIALS SUPPLIES 651 5023990 64738 3.19 OTHER EXPENSES 601 5023990 64750 143.04 MATERIALS SUPPLIES 2201 4238000 65822 28.14 SMALL TOOLS MINOR E 2201 4238000 65846 26.39 SMALL TOOLS MINOR E 2201 4238000 65952 14.88 SMALL TOOLS MINOR E :601 5023990 65961 142.70 MATERIALS SUPPLIES 2201 4238000 66391 100.19 SMALL TOOLS MINOR E 651 5023990 66492 25.70 OTHER EXPENSES 2201 4238000 66866 150.05 SMALL TOOLS MINOR E 2201 4238000 66957 279.82 SMALL TOOLS MINOR E 2201 4238000 66964 -35.96 SMALL TOOLS MINOR E CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS, INC 0 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $1,128.80 CARMEL IN 46033 CHECK NUMBER: 163304 CHECK DATE: 9/3/2008 DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION 2201 4238000 66969 10.47 SMALL TOOLS MINOR E 2200 4239099 67741 9.96 OTHER MISCELLANOUS 2200 4239099 68230 19.92 OTHER MISCELLANOUS Prescribed'oy State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to -be properly itemized most show: kind of service, where performed, dates service rendered, by whom, irates per day, number of hours, rate per hour, number of units; price per unit, etc. Payee Menards ._Caramel Purchase Order No. 2150 E. Greyhound Pass Terms Carmel, IN 46033 Date .Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) (Menards local account 30830486) Invoice Date Accnt. 3083048 Inv 8/25/08 67741 White Marking Paint $9.96 nv I e a mg Paint $19.92 Total 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 2150 E. Greyhound' Pass Carmel, IN 46033 $29.88 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or Aeant. 39830486— bill(s) is (are) true and correct and that the n/a Inv 67741 2200-4239099 $9.9,6 materials or services itemized thereon for which charge is made were ordered and n/a Inv 68230 2200 4239099 $19.92 received except 20 elp Sign t re Cost distribution ledger classification if Title claim paid motor vehicle highway fund GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 460 FAX 317 TNVGTr"E 669 .69 ACCOUN'T. 30 TRANSACTION DATE 08/22/08 TRE'iNSACT ON 4796 TRANSACTION TIME 140536 P`JRCHASE ORDER BRIDGE REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER ADAM TOWNS CLAIM BRIDGE QUANTITY SKU DESCRIPTION AMOUNT 1.00 2491167 10 LOCKING FLIER 3.99 1.00 2448385 12 11 PRECISION COMBO SQUARE 2.49 1.00 249116'7 10" LOCKING FLIER 3.99 SUB TOTAL: 10.47 TOTAL TAX: 0.00 PAYMENTS 0.00 i 0 11' 1 L L V i 10.47 S I GUEST G CITY /CARMEL STREET DEPT MENARDS CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX 317 INVOICE 66964 ACCOUNT: 30830255 TRANSACTION DATE 08/22/08 TRANSACTION 8149 TRANSACTION TIME 140058 PURCHASE ORDER BRIDGE REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM BRIDGE QUANTI'-i'Y SKU DESCRIPTION AMOUNT 2.00- 24415861 11" C -CLAMP W /SWIVEL PADS 35..96 SUB- TOTAL: 35.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 35.96 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 65822 A.C.C- o 30830255 TRANSACTION DATE 08/18/08 TRANSACTION 2347 TRANSACTION TIME 93440 PURCHASE ORDER none REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER STEPHEN ZELLER CLAIM none QUANTITY SKU DESCRIPTION AMOUNT 5.00 5202015 PL LANDSCAPE BLOCK 28 OZ 26.45 1.00 243536.9 UTILITY KNIFE RETRACTABLE 1.69 SUB TOTAL: 28.14 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL, DUE: 28.14 'i i GUEST' _:PY G CITY /CARMEL STREET DEPT MENARDS CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX 317 INVOICE 65952 AC'C0UN 3 '08' TRANSACTION DATE 08/1.8/08 TRANSACTION 4522 TRANSACTION TIME 14501.4 PURCHASE ORDER SHOP REGISTER NUMBER 4 TYPE OF' SALE Charge Sale SIGNER,. JEFF STEWART CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 2356553 10' CANTO RAT. T _EDOWN 4PK 14.88 SUB- TOTAL: 14.88 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 14.88 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 66391 AC(_'OIJN 30830255 TRANSACTION DATE 08/20/08 TRANSACTION 3542 TRANSACTION TIME 94512 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER MATT HIGGINBOTHAM CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2439980 3PK WOODEN MENARDS PENCIL 0.74 1.00 2362364 5PC #2 PHILLIP BIT PK 2 6.99 1.00 2290300 8X2 -1/2 CONSTRUCTION SCRW 11.98 20.00 1021088 2X4X7' SPF CONSTRUCTION 39.40 1.00 2364324 6" RECIP BLADE 6T BULK 1.97 1.00 2364324. 6" RECIP BLADE 6T BULK. 1.97 3.00 1242867 3/4 123/32)4'X8' T &G OSB 37.14 SOB-TOTAL: w0 V 19 TOTAL.TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 100.19 *I ***ow 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 66866 .ACCOUN 30830255 TRANSACTION DATE 08/22/08 TRANSACTION 4039 TRANSACTION TIME 92434 PURCHASE ORDER bridge REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER ADAM TOWNS CIAIM bridge QUANTITY SKU DE:CRI`MON AMOUNT 1.00 2375950 72" FATMAX LEVEL 54.90 1.00 2438600 2PK FOLDTNG SAWHORSES 14.98 1.00 2427513 7/16" WOOD BORING BIT 1.79 1.00 2427513 7/16" WOOD BORING BIT 1.79 1.00 2428570 7- 1/4 "X24T SAW BLADE 4.79 1.00 2428570 7 -1/4 "X24T SAW BLADE 4.79 1.00 2294801 SCREW PREMIUM EXTER 3 19.99 1.00 2427513 7/16" WOOD BORING BIT 1.79 1.00 2427513 7/16" WOOD BORING BIT 1.79 1.00 2369630 42 SQ'•:_'•ARE RECESS BITS 7.48 1.00 2441586 11" C -CLAMP W /SWIVEL PADS 17.98 1.00 2441586 11" C- CLAMP W /SWIVEL PADS 17.98 SUBTOTAL: 150.05 ''.'Ax 0 0 0 PAYMENTS 0:,00 TOTAL DUE: 150.0 GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL_ 3400 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD !N 46074 FAX (317) INVOICE 66957 ACCOUNT: 30830 55 TRANSACTION DATE 08/22/08 TRANSACTION 5183 TRANSACTION TIME 135418 PURCHASE ORDER 0 REGISTER. NUMBER 4 TYPE OF SALE Charge Sale SIGNER RON WILLIAMS CLAIM 0 QUANTITY SKU DESCRIPTION .AMOUNT 1.00 6689850 CATALINA BATH VALET WHITE 55.98 1.00 6489787 24" MULTI -SURF PUSH BROOM 27.98 1.00 6489787 24i° MUFTI SURF PUSH BROOM 27.98 1.00 6489787 24" MULTI- --SURF PUSH BROOM 27.98 1.00 6489788 24" ROUGH -SURF PUSH BROOM 27.98 1.00 6489788 24" ROUGH -SURF PUSH BROOM 27.98 1.00 6489788 24" ROUGH -SURF PUSH BROOM 27.98 1.00 6489788 24" ROUGH -SURF PUSH BROOM 27.98 1.00 6489788 24" ROUGH -SURF PUSH BROOM 27.98 SUB TOTAL: 279.82 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 279.82 n l n' A 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 65846 ACCOUNr°1 30830255 TRANSAC'T'ION DATE 08/18/08 TRANSACTION 2792 TRANSACTION TIME 103631 PURCHASE ORDER SHOP REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER JEFF STEWART CLAIM SHOP QUANTITY SKU DESCRPTION AMOUNT 1.00 6890476 6 11 SEWER CLEANOUT PLUG 8.99 1.00 6898449 6 PVC FEMALE ADAPTER 17.40 SUB TOTAL: 26.39 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 26.39 I VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $645.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 42- 380.00 $645.90 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, August 28, 2008 Street Com sioner 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 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 $645.90 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 I� GUEST COPY G CITY /CARMEL SEWER COLL MENARDS CARMEL 760 3RD AVE SW STE 110 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 64417 ACCOUNT: 30830254 TRANSACTION DATE 08/12/08 TRANSACTION 6684 TRANSACTION TIME 93235 PURCHASE ORDER NO REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER MICAH BECK CLAIM NO QUANTITY SKU DESCRIPTION AMOUNT 1.00 3532009 48" F40Tl2 /CW /2PK 2.99 1.00 2638043 ROUNDUP CONCENTRATE 320Z 19.93 1.00 2638043 ROUNDUP CONCENTRATE 3202 19.93 1.00 6481099 15 PK BOUNTY BASIC 10.98 1.00 6481099 15 PK BOUNTY BASIC 10.98 1.00 3487180 48" FLUORESCENT SHOPLIGHT 8.53 SUB TOTAL: 73.34 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 73.34 V GUEST COPY G CITY /CARMEL SEWER COLL MENARDS CARMEL 760 3RD AVE SW STE 110 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 64738 ACCOUNT: 30830254 TRANSACTION DATE 08/13/08 TRANSACTION 705 TRANSACTION TIME 141734 PURCHASE ORDER NONE REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER MICAH BECK CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 6893635 3 X 10 TUBING 3.19 SUB TOTAL: 3.19 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 3.19 I n I GUEST COPY G CITY /CARMEL SEWER COLL MENARDS CARMEL 760 3RD AVE SW STE 110 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 64645 ACCOUNT: 30830254 TRANSACTION DATE 08/13/08 TRANSACTION 481 TRANSACTION TIME 90630 PURCHASE ORDER NONE REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER MICAH BECK CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 4.00 1584001 5 "X10' WHITE 29.44 4.00 1584031 5 SLIP JOINT CONNECTOR 9.20 2.00 1584006 2X3 10' DOWNSPOUT WHITE 15.84 1.00 1584021 5" LEFT ENDCAP WHITE 1.18 1.00 1584026 5 RIGHT ENDCAP WHITE 1.18 2.00 1584046 2X3 DROP W /OUTLET WHITE 11.96 6.00 1584036 2X3 A ELBOW WHITE 13.62 6.00 1584066 DOWNSPOUT BAND WHITE 5.40 22.00 1585101 5 HANGER W /SCREW 30.36 1.00 1585211 10 OZ. SEAM SEALER 4.23 2.00 1584101 SCREWS WHITE 1.62 2.00 6893635 3 X 10 TUBING 6.38 2.00 6893758 2X3X3 DOWNSPOUT ADAPTER 6.56 SUB TOTAL: 136.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 136.97 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 66492 ACCOUNT: 30830258 TRANSACTION DATE 08/20/08 TRANSACTION 3774 TRANSACTION TIME 142719 PURCHASE ORDER CREEKSIDE REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER ERIC ROBINSON CLAIM CREEKSIDE QUANTITY SKU DESCRIPTION AMOUNT 10.00 1891030 PREMIXED CONCRETE MIX 25.70 SUB TOTAL: 25.70 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 25.70 VOUCHER 086172 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS ARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 64645 01- 7200 -01 $136.97 1 00. ;7- %`�q2 D1.72op.o3 25,70 -loo. of Voucher Total 97 ost distribution ledger classification if Claim paid under vehicle highway fund i 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 S' 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 8/25/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/25/2008 64645 $136.97 R E 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 Date Officer 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 64750 ACCOUNT: 30830253 TRANSACTION DATE 08/13/08 TRANSACTION 731 TRANSACTION TIME 150300 PURCHASE ORDER METER SHOP REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER BRUCE BUCKSOT CLAIM METER SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 2513005 8OZ TITEBOND II WOOD GLUE 2.57 1.00 5710041 HC LIQUID SOAP ALOE VERA 1.49 1.00 2612189 12OZ XTRA FUEL INJ CLEAN 2.67 1.0'0 2612189 12OZ XTRA FUEL INJ CLEAN 2'.67 1.00 2615122 VENT FRESH WILDBERRIES 2.98' 1.00 2365468 RETRACTING SCREW HOLDER 5.99 1.00 2365468 RETRACTING SCREW HOLDER 5.99 1.00 6480912 EZ ZIPPR STORAGE BAGS 1.98 1.00 6480912 EZ ZIPPR STORAGE BAGS 1.98 1.00 2632900 OFF! SPRAY UNSCENTED 4.46 1.00 2346131 SCREW 8X1 -1/4 YELLOW FH 1.97 1.00 2346131 SCREW 8X1 -1/4 YELLOW FH 1.97 1.00 6481003 REYNOLDS Hv DUTY AL FOIL 3.23 1.00 6481003 REYNOLDS HVY DUTY AL FOIL 3.23 1.00 2327707 LTGHT DUTY ANCHORS -1 /4X1 8.69 1.00 2426394 1OPC 1/8" SHANK BURR 7.99 1.00 2635852 SEVIN RTU 1.25 GAL. 14.24 1.00 6483472 RECYCLE BIN W/ LID 11.49 1.00 6483472 RECYCLE BIN W/ LID 11.49 1.00 6483472 RECYCLE BIN W/ LID 11.49 1.00 6483472 RECYCLE BIN W/ LID 11.49 1.00 6483472 RECYCLE BIN W/ LID 11.49 1.00 6483472 RECYCLE BIN W/ LID 11.49 SUB-TOTAL: 143.0A TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 143.04 ti Y 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 65961 ACCOUNT: 30830253 TRANSACTION DATE 08/18/08 TRANSACTION 8145 TRANSACTION TIME 151135 PURCHASE ORDER meter shop REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER BRUCE BUCKSOT CLAIM meter shop QUANTITY SKU DESCRIPTION AMOUNT 1.00 2444567 #10 BISCUITS -125 PACK 5.94 1:00 2444554 #0 BISCUIT -150 PACK 5.94 1.00 2105220 AA 8 PK ENERGIZER MAX 5.28 1.00 2105220 AA 8 PK ENERGIZER MAX 5.28 1.00 2105220 AA 8 PK ENERGIZER MAX 5.28 1.00 2415871 BISCUIT JOINER 114.98 SUB TOTAL: 142.70 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 142.70 i VOUCHER 082713 WARRANT ALLOWED `r98900 IN SUM OF MENARDS, INC 2150E GREYHOUND PASS �CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 664750 01- 6 -06 $143.04 Voucher Total 7L� 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 8/25/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/25/2008 64750 $143.04 Y 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 Date Officer