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Home My WebLink About158036 04/01/2008 °��1 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $462.52 CARMEL IN 46033 CHECK NUMBER: 158036 CHECK DATE: 4/1/2008 DEPARTMENT ACCOUNT P NUM�ER I NUMBER AMOUNT DE 2201 4350100 27814 12.36 BUILDING REPAIRS MA 2201 4356001 27851 16.99 UNIFORMS j 2201 4238900 28162 28.98 OTHER MAINT SUPPLIES 2200 4239099 28376 15.81 OTHER MISCELLANOUS 2201 4463000 28926 299.00 FURNITURE FIXTURES 1110 4232100 29295 23.96 GARAGE MOTOR SUPPIE 1110 4239099 29295 30.47 OTHER MISCELLANOUS 2201 4238000 29391 34.95 SMALL TOOLS MINOR E I Presi>4 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 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. 3083048 Inv 3/21/08 28376 White Marking Paint $15.81 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 Me�nar�'� r"rmc�l IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $15.81 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 Accnt. 30830486 bill(s) is (are) true and correct and that the n/a 2200 4239099 $15.81materials or services itemized thereon for which charge is made were ordered and received except J 200 i nat Cost distribution ledger classification if Itle claim paid motor vehicle highway fund GUEST COPY G CITY /CARMEL POLICE DEPT MENARDS CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 29295 ACCOUNT: 30830270 TRANSACTION DATE 03/26/08 TRANSACTION 9465 TRANSACTION TIME 84912 PURCHASE ORDER ROBERT REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER ROBERT ROBINSON CLAIM ROBERT QUANTITY SKU DESCRIPTION AMOUNT 1.00 7083619 VAC BAG,HOOVER Y 5.99 1.00 7083619 VAC BAG,HOOVER Y 5.99 1.00 7083619 VAC BAG,HOOVER Y 5.99 1.00 6489833 MICROFIBER CLOTHS 3PK 5.99 1.00 6489833 MICROFIBER CLOTHS 3PK 5.99 1.00 6489833 MICROFIBER CLOTHS 3PK 5.99 1.00 6489833 MICROFIBER CLOTHS 3PK 5.99 5.00 5642003 2X60 YD DUCT TAPE 12.50 SUB TOTAL: 54.43 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 54.43 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 Menards Carmel Purchase Order No. 2150 E. Gryhound Pass Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/26/08 29295 pay ment for supplies for motorcycle barn 54.43 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 Menards Carmel IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 54.43 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 29295 321 23.96 bill(s) is (are) true and correct and that the 1110 29295 390 -99 30.47 materials or services itemized thereon for which charge is made were ordered and received except March 28 20 08 Signature Chief of Police 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 46074 FAX 317 INVOICE 27851 ACCOUNT: 30830255 TRANSACTION DATE 03/18/08 TRANSACTION 7909 TRANSACTION TIME 134437 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER SAM MOFFITT CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6605302 SUG GRAIN LTHR GLOVE 16.99 SUB TOTAL: 16.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 16.99 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 27814 ACCOUNT: 30830255 TRANSACTION DATE 03/18/08 TRANSACTION 6728 TRANSACTION TIME 112216 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER ERIC RUSSELL CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6899972 1 -1/4 X 10' PVC PIPE 3.09 1.00 6899972 1 -1/4 X 10' PVC PIPE 3.09 1.00 6899972 1 -1/4 X 10' PVC PIPE 3.09 1.00 6899972 1 -1/4 X 10' PVC PIPE 3.09 SUB TOTAL: 12.36 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 12.36 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 28162 ACCOUNT: 30830255 TRANSACTION DATE 03/ ^20/0 TRANSACTION 6655 TRANSACTION TIME 104440 PURCHASE ORDER SHOP REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER STEVE JONES CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 3.00 3539112 10OW RUFF SERVICE BULB 6.51 3.00 3703902 8 1/2" DELUXE CLAMP LIGHT 22.47 SUB TOTAL: 28.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 28.98 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 28926 ACCOUNT: 30830255 TRANSACTION DATE 03/24/08 TRANSACTION 5074 TRANSACTION TIME 112346 PURCHASE ORDER SHOP REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER STEVE JONES CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 4000059 STOCK OPEN SKU 299.00 SUB TOTAL: 299.00 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 299.00 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 29391 ACCOUNT: 30830255 TRANSACTION DATE 03/26/08 TRANSACTION 9714 TRANSACTION TIME 140711 PURCHASE ORDER TRUCK 57 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER JAMES BENTLEY CLAIM TRUCK 57 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2443063 9 TRUEBLUE TORPEDO LEVEL 6.97 1.00 2482244 12LB SLEDGE HAMMER 36 "HDL 27.98 SUB TOTAL: 34.95 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 34.95 Ll G' h„ 3 V V 'a Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3�, (16 Total 1 D oZ 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 I Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 �1* U11L1��u� IN SUM OF i ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 0 t bill(s) is (are) true and correct and that the cJ 0 materials or services itemized thereon for i�q�,�fi which charge is made were ordered and JO 02(1 q CU received except c MAR t� 20 q j Sign t re Cost distribution ledger classification if Title claim paid motor vehicle highway fund