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Home My WebLink About161952 07/23/2008 I CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $250.42 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 161952 CHECK DATE: 7/23/2008 DEPARTME ACCOUNT PO NUMB INVO NU MBER AM OUNT DESCRIPTION 651 5023990 53617 48.11 OTHER EXPENSES 1120 4237000 53921 37.78 REPAIR PARTS 651 5023990 54005 64.63 OTHER EXPENSES 651 5023990 54231 18.99 MATERIALS SUPPLIES 1110 4239099 54266 39.64 OTHER MISCELLANOUS 1110 4239099 54267 16.37 OTHER MISCELLANOUS 2200 4239099 55512 24.90 OTHER MISCELLANOUS I I GUEST COPY G CITY /CARMEL POLICE DEPT MENARDS CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 54266 ACCOUNT: 30830270 TRANSACTION DATE 07/03/08 TRANSACTION 2266 TRANSACTION TIME 122119 PURCHASE ORDER ROBERT REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER ROBERT ROBINSON CLAIM ROBERT QUANTITY SKU DESCRIPTION AMOUNT 1.00 6211607 PIVOTING UTILITY FAN 39.64 SUB TOTAL: 39.64 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 39.64 i I i I I GUEST COPY G CITY /CARMEL POLICE DEPT MENARDS CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 54267 ACCOUNT: 30830270 TRANSACTION DATE 07/03/08 TRANSACTION 2267 TRANSACTION TIME 122219 PURCHASE ORDER ROBERT REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER ROBERT ROBINSON CLAIM ROBERT QUANTITY SKU DESCRIPTION AMOUNT 1.00 3642672 8 CABLE TIE 20 /BAG 0.97 1.00 3642643 11" CABLE TIE 100 /BAG 7.44 1.00 3642672 8 CABLE TIE 20 /BAG 0.97 1.00 3641343 15" HVY DTY CABLE TIE 6.99 SUB TOTAL: 16.37 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 16.37 i r Prescrit.V by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Menards Carmel 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)) 7 11 109 54266 for iltility fan 39-64 7 11 1 108 94967 payment or cable tieg 16-17 Total 56.01 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 VOUCHER NO. WARRANT NO. a ALLOWED 20 M &nards Carmel IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 56.0!1 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 54267 390 -99 16.37 bill(s) is (are) true and correct and that the 1110 54266 390 -99 39.64 materials or services itemized thereon for which charge is made were ordered and received except July 10 20 08 Signature Chief of police Cost distribution ledger classification if Title claim paid motor vehicle highway fund Pre by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev 1995) T 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 s Menards -Carmel 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 8 55512 White Marking Paint $24 TOTAL- $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 GRaFds GaRm.el IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $24.90 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members 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 55512 2200- 4239099 $24.90 materials or services itemized thereon for which charge is made were ordered and received except �I 20 6 2ign re z Cost distribution ledger classification if Title claim paid motor vehicle highway fund 4 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 54005 A 308 TRANSACTION DATE 07/02/08 TRANSACTION 6256 TRANSACTION TIME 133859 PURCHASE ORDER NONE REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER CALVIN COOPER CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 5756253 MXML III SPOTLIGHT 26.87 1.00 6481099 15 PK BOUNTY BASIC "9.44 1.00 6481099 15 PK BOUNTY BASIC 9.44 1.00 6481099 15 PK BOUNTY BASIC 9.44 1.00 6481099 15 PK BOUNTY BASIC 9.44 SUB TOTAL: 64.63 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 64.63 j r 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 53617 ACCOUNT: 30830258 TRANSACTION DATE 07/01/08 TRANSACTION 1126 TRANSACTION TIME 94809 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER ERIC ROBINSON CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 1731355 ADJUSTABLE GATE KIT 22.99 1.00 1731355 ADJUSTABLE GATE KIT 22.99 1.00- 1731355 ADJUSTABLE GATE KIT 22,99 1.00 2351812 GUY -WIRE 20GA 50' 6 STRAN 3.38 1.00 2354000 1/8" CABLE CLAMP 0.78 1.00 2354000 1/8" CABLE CLAMP 0.78 1.00 2265429 13/16 1 IX2 -7/8" SCREW EYE 1.49 1.00 2265429 13/16 1 IX2 -7/8" SCREW EYE 1.49 1.00 2265209 3/8 "X8" TURNBUCKLE E &E 5.96 1.00 2265209 3/8 "X8" TURNBUCKLE E &E 5.96 1.00 1312629 12# A -P JOINT COMPOUND 5.28 SUB TOTAL: 48.11 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 48.11 i t 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 i INVOICE 54231 ACCOUNT: 30830258 TRANSACTION DATE 07/03/08 TRANSACTION 6570 TRANSACTION TIME 110908 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER ERIC ROBINSON CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2262134 8 TEE HINGE 18.99 SUB TOTAL: 18.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 18.99 i I VOUCHER 085882 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 54231 01- 7200 -03 $18.99 5 3 (,Ij o i- 72o2 ob sfoo5 d1,�2oD.o1 G�f• t31.�3 Voucher Total M ost 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 7/14/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/14/2008 54231 $18.99 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 -7�B�A Date Officer GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL 42 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 53921 ACCOUNT: 30830283 TRANSACTION DATE 07/02/08 TRANSACTION 1732 TRANSACTION TIME 102854 PURCHASE ORDER NONE REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER MARK CALLAHAN CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 3536047 18" F15T8 /DCW 5.98 1.00 3536047 18" F15T8 /DCW 5.98 1.00 3536047 18" F15T8 /DCW 5.98 1.00 3536047 18" F15T8 /DCW 5.98 1.00 5577897 STOPS RUST S -G BLACK 3.77 1.00 5557736 POLY SATIN AEROSAL 5.34 1.00 5591640 8 OZ SAND ADDITIVE 1.79 2.00 3541041 FS- 2 /13L /2PK STARTER 2.96 SUB TOTAL: 37.78 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 37.78 VOU NO. WARRANT NO. ALLOWED 20 M,enards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $37.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #1TITLE AMOUNT Board Members 1120 53921 42- 370.00 $37.78 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 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)) 07/02/08 53921 Repair Parts Sta. 44 $37.78 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