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Home My WebLink About162427 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $602.18 r CARMEL IN 46033 CHECK NUMBER: 162427 CHECK DATE: 817/2008 DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER A MOUNT DESCRIPTION 601 5023990 55908 19.73 MATERIALS SUPPLIES 1120 4237000 56162 9.22 REPAIR PARTS 2201 4239011 56210 35.04 SPECIAL DEPT SUPPLIES 2201 4239011 57416 8.86 SPECIAL DEPT SUPPLIES y 2201 4239011 57575 3.81 SPECIAL DEPT SUPPLIES 601 5023990 58073 177.01 MATERIALS SUPPLIES 601 5023990 58152 36.56 MATERIALS SUPPLIES 1120 4237000 58577 69:29 REPAIR PARTS 2200 4239099 59387 24.90 OTHER MISCELLANOUS 2201 4239011 59456 9.96 SPECIAL DEPT SUPPLIES 651 5023990 59458 20.66 MATERIALS SUPPLIES 2201 4239011 59933 13.96 SPECIAL DEPT SUPPLIES 1120 4237000 60424 123.19 REPAIR PARTS CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 0 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $602.18 CARMEL IN 46033 CHECK NUMBER: 162427 CHECK DATE: 8/7/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238000 60472 49.99 SMALL TOOLS MINOR E I i i I I .l 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 59458 ACCOUNT: 30830254 I TRANSACTION DATE 07/23/08 TRANSACTION 340 TRANSACTION TIME 140620 PURCHASE ORDER SHOP REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER DARRELL BELL CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 1112421 4X6 -8' AC2 TREATED GC 11.99 3.00 1110818 2X4 -8' AC2 TREATED AG 8.67 SUB TOTAL: 20.66 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 20.66 L VOUCHER "0860Q8 WARRANT ALLOWED 198900 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 59458 01- 7200 -02 $20.66 Voucher Total $20.66 Dost distribution ledger classification if ;laim paid under vehicle highway fund C Prescribed by State Board of Accounts City Form No. 20,1 (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 7/29/2008 i Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/29/2008 59458 $20.66 i iereby certify that the attached invoice(s), or bill(s) is (are) true and )rrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer 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 hour, number of units, price per unit, etc. Payee Menards Canhnel 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. 30830486 Inv 7/8/08 59387 White Marking Paint $24.90 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 RA..nar-ells Gar-m IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 24.90 l/ ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the n/a Inv 59387 2200- 4239099 $24.90. materials or services itemized thereon for which charge is made were ordered and received except Z 20 0,Y C ,Si nat e Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 55908 ACCOUNT: 30830253 TRANSACTION DATE 07/10/08 TRANSACTION 5268 TRANSACTION TIME 101015 PURCHASE ORDER METER SHOP REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER BRUCE BUCKSOT CLAIM METER SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 6482839 8 QT UTILITY PAIL 4.48 1.00 6482839 8 QT UTILITY PAIL 4.48 1.00 2632900 OFF! SPRAY UNSCENTED 2.99 1.00 2437367 CENTER PUNCH AUTOMATIC 3.89 1.00 2437367 CENTER PUNCH AUTOMATIC 3.89 SUB TOTAL: 19.73 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 19.73 I i 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 58073 ACCOUNT: 30830253 TRANSACTION DATE 07/18/08 TRANSACTION 7499 TRANSACTION TIME 92108 PURCHASE ORDER 00 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER MIKE LUPER CLAIM 00 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6489863 24" ROUGH -SURF PUSH BROOM 16.99 1.00 6489863 24" ROUGH -SURF PUSH BROOM 16.99 1.00 2654486 TRANSPLA SHOVEL -BIG STEP 18.92 1.00 2654486 TRANSPLA SHOVEL -BIG STEP 18.92 1.00 2654486 TRANSPLA SHOVEL -BIG STEP 18.92 1.00 2654486 TRANSPLA SHOVEL -BIG STEP 18.92 1.00 2439831 20 OZ BRICK HAMMER 7.99 1.00 2439831 20 OZ BRICK HAMMER 7.99 1.00 2618459 FLOW THRU BRUSH 17.98 1.00 2615746 BONE SPONGE 0.69 1.00 2615746 BONE SPONGE 0.69 1.00 2615746 BONE SPONGE 0.69 4.00 2613001 GAL. ALL PURPOSE CAR WASH 15.96 1.00 6942502 13" COMPLETE PVC SAW 15.36 SUB TOTAL: 177.01 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 177.01 i 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 58152 ACCOUNT: 30830253 TRANSACTION DATE 07/18/08 TRANSACTION 7713 TRANSACTION TIME 135650 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER WILLIAM BELL CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6894809 1/2 PVC STOP VALVE 2.79 1.00 6894809 1/2 PVC STOP VALVE 2.79 1.00 6791795 1/2 X 260 TEFLON TAPE 0.58 1.00 6894809 1/2 PVC STOP VALVE 2.79 1.00 6791795 1/2 X 260 TEFLON TAPE 0.58 1.00 6896645 1/2 PVC TEE 0.23 1.00 6896496 1/2 45DEG PVC ELBOW 0.47 1.00 6896645 1/2 PVC TEE 0.23 1.00 6896645 1/2 PVC TEE 0.23 1.00 6896645 1/2 PVC TEE 0.23 1.00 6896496 1/2 45DEG PVC ELBOW 0.47 1.00 6894809 1/2 PVC STOP VALVE 2.79 1.00 6931115 HANDY PACK -80Z PRIMER &CEM 5.96 1.00 6931115 HANDY PACK -SOZ PRIMER &CEM 5.96 1.00 6896496 1/2 45DEG PVC ELBOW 0.47 1.00 6895536 1/2 PVC UNION SOLVENT 1.97 1.00 6896467 1/2 90DEG PVC ELBOW 0.22 1x00 6896467 1/2 90DEG PVC ELBOW 0.22 1.00 6896467 1/2 90DEG PVC ELBOW 0.22 1.00 6895536 1/2 PVC UNION SOLVENT 1.97 1.00 6895536 1/2 PVC UNION SOLVENT 1.97 1.00 6896496 1/2 45DEG PVC ELBOW 0.47 1.00 6896467 1/2 90DEG PVC ELBOW 0.22 1.00 6895536 1/2 PVC UNION SOLVENT 1.97 4.00 6891006 1/2 CPVC COUPLING 0.76 SUB- TOTAL: 36.56 TOTAL TAX; 0.00 I J PAYMENTS 0.00 TOTAL DUE: 36.56 I VOUCHER 082439 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC ,Q��, N 2150 E GREYHOUND PASS o�`�'�� CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 55908 01- 6200 -06 $19.73 Ou r Voucher Total $3 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 7/28/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/28/2008 55908 $19.73 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 FIRE DEPT MENARDS CARMEL #2 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 58577 ACCOUNT: 30830283 TRANSACTION DATE 07/20/08 TRANSACTION 8619 TRANSACTION TIME 103008 PURCHASE ORDER SCA44 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER MARK CALLAHAN CLAIM SCA44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6640996 6PK TAILPIECE O -RINGS 3.29 1.00 6641105 TOILET FLUSH VALVE 1.6GPF 66.00 SUB TOTAL: 69.29 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 69.29 /4M r GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL 42 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 56162 ACCOUNT: 30830283 v_ J TRANSACTION DATE 07/11/08 TRANSACTION 9132 TRANSACTION TIME 101720 PURCHASE ORDER sta 44 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER MARK CALLAHAN CLAIM sta 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 1112214 4X4 -8' AC2 TREATED GC 6.97 1.00 1891030 PREMIXED CONCRETE MIX 2.25 SUB TOTAL: 9.22 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 9.22 i GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL #2 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 60424 ACCOUNT: 30830283 TRANSACTION DATE 07/27/08 TRANSACTION 8974 TRANSACTION TIME 104314 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER JACE PLATT CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2334253 8X1- 1 /2 "W.SCRW PHLP 3.09 1.00 2334253 8X1- 1 /2 "W.SCRW PHLP 3.09 1.00 2334253 8X1- 1 /2 "W.SCRW PHLP 3.09 1.00 2334253 8X1- 1 /2 PHLP 3.09 1.00 2346416 SCREW -8X1 ZN FH VALPK 5.19 1.00 2346953 SCRW 8X1 -1/4 STEEL -FH -VP 10.49 1.00 2512389 PRO -BOND WOOD GLUE INT 3.96 1.00 2512389 PRO -BOND WOOD GLUE INT 3.96 1.00 1033843 1X12X10' #2 QUALITY BOARD 12.49 1.00- 1033843 1X12X10' #2 QUALITY BOARD 12.49 3.00 1031421 1X12 -10' #3 STANDARD BD 25.47 2.00 1251049 3/4" (2. 3/32)4X8 SANDED UL 61.76 SUB TOTAL: 123.19 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 123.19 J GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL #2 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 60472 ACCOUNT: 30830283 TRANSACTION DATE 07/27/08 TRANSACTION 4298 TRANSACTION TIME 122126 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Bob Van Voorst CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2411440 8 BENCH GRINDER W /LIGHT 49.99 SUB TOTAL: 49.99 TOTAL TAX: 000 PAYMENTS 0.00 TOTAL DUE: 49.99 �1 VC °OCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $251.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 56162 42- 370.00 $9.22 1 hereby certify that the attached invoice(s), or 1120 58577 42- 370.00 $69.29 bill(s) is (are) true and correct and that the 1120 60472 42- 380.00 $49.99 materials or services itemized thereon for 1120 60424 42- 370.00 $123.19 which charge is made were ordered and received except 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)) 07/11/08 56162 Repair Parts Sta. 44 $9.22 07/20/08 58577 Repair Parts Sta. 44 $69.29 07/27/08 60472 Tools for Mtce. $49.99 07/27/08 60424 Repair Parts Sta. 45 $123.19 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 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 56210 ACCOUNT: 30830255 TRANSACTION DATE 07/11/08 TRANSACTION 3910 I TRANSACTION TIME 133757 PURCHASE ORDER SHOP REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER STEVE JONES CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 5649100 GORILLA TAPE 2 8.53 1.00 5649100 GORILLA TAPE 2 8.53 1.00 2446498 5PC NUTDRIVER SET 9.99 1.00 2435415 INFINITE UTILITY KNIFE 7.99 SUB TOTAL: 35.04 TOTAL TAX: 0.00 PAYMENTS 0..00 TOTAL DUE: 35.04 i 1 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 57416 ACCOUNT: 30830255 TRANSACTION DATE 07f15f08 TRANSACTION 1289 TRANSACTION TIME 141538 PURCHASE ORDER VETERANS REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER STEVE JONES CLAIM VETERANS QUANTITY SKU DESCRIPTION AMOUNT 1.00 5202616 POWER GRAB EXTERIOR 3.97 1.00 5619755 SUPER RATCHET CAULK GUN 4.89 SUB TOTAL: 8,86 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 8.86 )Uvt 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 57575 ACCOUNT: 30830255 TRANSACTION DATE 07/16/08 TRANSACTION 6448 TRANSACTION TIME 101145 PURCHASE ORDER NONE REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER JEFF STEWART CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 1831032 3/8" X 10' RE -BAR #3) 3.81 SUB TOTAL: 3.81 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 3.81 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 59456 ACCOUNT: 30830255 TRANSACTION DATE 07/23/08 TRANSACTION 335 TRANSACTION TIME 135800 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER ERIC RUSSELL CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2451453 19" PRO PLASTIC TOOL BOX 9.96 SUB TOTAL: 9.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 9.96 I i f n- 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 59933 ACCOUNT: 30830255 TRANSACTION DATE 07/25/08 TRANSACTION 8361 TRANSACTION TIME 114733 PURCHASE ORDER SHELL BORN REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER JASON WALDON CLAIM SHELL BORN QUANTITY SKU DESCRIPTION AMOUNT 1.00 6601238 PVC COATED WORK GLOVE 3.49 1.00 6601238 PVC COATED WORK GLOVE 3.49 1.00 6601238 PVC COATED WORK GLOVE 3.49 1.00 6601238 PVC COATED WORK GLOVE 3.49 SUB TOTAL: 13.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 13.96 rt VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $71.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 56210 42- 390.11 $35.04 1 hereby certify that the attached invoice(s), or 2201 57416 42- 390.11 $8.86 bill(s) is (are) true and correct and that the 2201 57575 42- 390.11 $3.81 materials or services itemized thereon for 2201 59456 42- 390.11 $9.96 2201 59933 42- 390.11 $13.96 which charge is made were ordered and received except Thursday, July 31, 2008 F Street missioner 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)) 07/11/08 56210 $35.04 07/15/08 57416 $8.86 07/16/08 57575 $3.81 07/23/08 59456 $9.96 07/25/08 59933 $13.96 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