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Home My WebLink About155415 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $985.74 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS w per o CARMEL IN 46033 CHECK NUMBER: 155415 CHECK DATE: 1110/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION i 601 5023990 10252 13.32 MATERIALS SUPPLIES 2201 4236500 10579 827.12 SALT CALCIUM 2201 4235000 10603 56.52 BUILDING MATERIAL 2201 4238000 10677 17.97 SMALL TOOLS MINOR E 2201 4238900 10978 30.40 OTHER MAINT SUPPLIES 2201 4238900 •12062 19.98 OTHER MAINT SUPPLIES 22 -1 4238900 12065 9.96 OTHER MAINT SUPPLIES 651 5023990. 59679 -73.94 MATERIALS SUPPLIES 651 5023990 9700 84.41 MATERIALS SUPPLIES 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 10677 ACCOUNT: 30830255 TRANSACTION DATE 12/19/07 TRANSACTION 1802 TRANSACTION TIME 144932 PURCHASE ORDER TRUCK 57 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER JAMES BENTLEY CLAIM TRUCK 57 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2446046 3/8" RATCHETING WRENCH 5.49 1.00 2446045 5/16" RATCHETING WRENCH 4.99 1.00 2439653 4LB CROSS PEEN HAMMER 7.49 SUB TOTAL: 17.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 17.97 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 10603 ACCOUNT: 30830255 TRANSACTION DATE 12/19/07 TRANSACTION 8978 TRANSACTION TIME 103005 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER mike clark CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 1031243 1X8 -14' #3 STANDARD BD 7.29 1.00 1031243 1X8 -14' #3 STANDARD BD 7.29 2.00 1031434 1X12 -12' 43 STANDARD BD 23.36 2 .00 1031337 1X10 -12' #3 STANDARD BD 18.58 SUB TOTAL: 56.52 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 56.52 1/ 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 10579 ACCOUNT: 30830255 TRANSACTION DATE 12/19/07 TRANSACTION 6155 TRANSACTION TIME 93611 PURCHASE ORDER NUM 0 REGISTER NUMBER 22 TYPE OF SALE Charge Sale SIGNER ED MUIR CLAIM NUM 0 QUANTITY SKU DESCRIPTION AMOUNT 98.00 2651509 END ICE 50# BAG 827.12 SUB- TOTAL: 827.12 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 827.12 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 10978 ACCOUNT: 30830255 TRANSACTION DATE 12/21/07 TRANSACTION 2753 TRANSACTION TIME 93404 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER JAMES BENTLEY CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2103251 D 4 PK ALKALINE RAYOVAC 4.42 1.00 6483210 SEBREEZE ODOR UNIT AUTO 12.99 1.00 6483210 SEBREEZE ODOR UNIT AUTO 12.99 SUB TOTAL: 30.40 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 30.40 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 12062 ACCOUNT: 30830255 TRANSACTION DATE 12/27/07 TRANSACTION 1777 TRANSACTION TIME 101204 PURCHASE ORDER NATHAN REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER NATHAN STAPLETON CLAIM NATHAN QUANTITY SKU DESCRIPTION AMOUNT 1.00 6898546 1 -1/2" X 5' PVC' `'PIPE 2.89 1.00 6898546 1 -1/2" X 5' PVC PIPE 2.89 1.00 6931115 HANDY PACK -80Z PRIMER &CEM 5.19 1.00 2443911 12" ADJ. CHROME HACKSAW 3.49 1.00 6897738 1 -1/2" 45DEG SCH40 ELBOW 0.98 1.00 6892474 1 -1/2" 90DEG PVC ST ELBOW 0.86 1.00 6892474 1 -1/2" 90DEG PVC ST ELBOW 0.86 1.00 6897738 1 -1/2" 45DEG SCH40 ELBOW 0.98 1.00 6892474 1 -1/2" 90DEG PVC ST ELBOW 0.86 1.00 6897738 1 -1/2" 45DEG SCH40 ELBOW 0.98 SUB TOTAL: 19.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 19.98 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 12065 ACCOUNT: 30830255 TRANSACTION DATE 12/27/07 TRANSACTION 1952 TRANSACTION TIME 103600 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER JAMES BENTLEY CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3645925 BLACK ELEC TAPE 3/4 1 IX66' 2.49 1.00 3645925 BLACK ELEC TAPE 3/4 1 IX66' 2.49 1.00 3645925 BLACK ELEC TAPE 3/4 1 IX66' 2.49 1.00 3645925 BLACK ELEC TAPE 3/4 1 IX66' 2.49 SUB TOTAL: 9.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 9.96 I Prescribed 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 r I 1 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4D auo Ia q b�v l l L d_�l Total Q 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. ALLOWED 20 IN SUM OF 6 YC �Lo I,q! ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 3 0 R bill(s) is (are) true and correct and that the I 3 5 0 5 le 5 materials or services itemized thereon for U) S Sal, I which charge is made were ordered and l o l 6 3 g G 30, V received except 6SG IG.g5 J AN 20 Sign ure tc- C` 6 br Cost distribution ledger classification if Title claim paid motor vehicle highway fund GUEST COPY GOV -CITY OF CARMEL WWTP MENARDS FISHERS 760 3RD AVENUE SW 7145 E. 96TH STREET SUITE 110 INDIANAPOLIS, IN 46250 CARMEL IN 46032 FAX (317)571 -2265 INVOICE 59679 ACCOUNT: 31710268 TRANSACTIONDATE 12/18/07 'TRANSACTION 1833 TRANSACTION TIME 93547 PURCHASE ORDER 0 REGISTER NUMBER 23 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 2.00- 5530999 WATERSEAL 5GALLON 73.94 SUB TOTAL: 73.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 73.94 i i 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 9700 ACCOUNT: 30830258 TRANSACTION DATE 12/14/07 TRANSACTION 6794 TRANSACTION TIME 104243 PURCHASE ORDER jeff REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER JEFF COOPER CLAIM Jeff QUANTITY SKU DESCRIPTION AMOUNT 2.00 5530999 WATERSEAL 5GALLON 73.94 1.00 1023196 4' GARDEN STAKE 3.49 1.00 1023196 4' GARDEN STAKE 3.49 1.00 1023196 4' GARDEN STAKE 3.49 SUB TOTAL: 84.41 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 84.41 0 it A I VOUCHER 076978 WARRANT ALLOWED k -98900 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 `L84•y 9700 01- 7202 -05 7 Voucher Total $10.47 4 Cost distribution ledger classification if claim paid under vehicle highway fund e 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,.w.here 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 12/28/2007 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/200 9700 $10.47 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 j 12 y Date Officer r 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 10252 ACCOUNT: 30830253 TRANSACTION DATE 12/17/07 TRANSACTION 8154 TRANSACTION TIME 134148 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Matt McNulty CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 3.00 2651525 END ICE 20# BAG 13.32 SUB TOTAL: 13.32 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 13.32 I/ Use Your 2% EK9 CARDAj990 REBATE MENARDS CARM' 2150 E. Greyhound Pas Carmel, IN 46033 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Allowable returns for items on this receipt will be in the form of an in store credit voucher if the return is done after 03/16/08 IIIII �IIIIIIII INI11111IIIIIIIIIIIIIitII P.O. INVOICE #'10252 Charge Sale ACCOUNT. 30830253 VYZ Cust name; G CITY /CARMFLWATER DIST P.O. NUM 0 GOV T /SCHOOL l(7 END ICE 20# BAG 2651525. 3 94.44 13.32 NT TOTAL SALE 13.32 CHARGE 13.32 TOTAL NUMBER OF ITEMS 3 I acknowledge this purchase is governed by the terms and conditions posted in the front of the store and authorize MENARD, Inc. to bill the above named account and agree to pay for the goods according to the terms of the credit agreement which is on file. Customer Signature THANK YOU, YOUR CASHIER, KIM 30571 04 8154 12/17/07 01,41PM 3083 i xi1 Y.: �5 ^l '8. ob;.;, <Z :�G-� r e;zx 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 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 12/27/2007 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/27/200; 10252 $13.32 J 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 Y Date Officer VOUCHER 074263 WARRANT ALLOWED .198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS�(�` CARMEL, IN 46033 0 R N� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 10252 01- 6200 -06 $13.32 t c� Voucher Total $13.32 Cost distribution ledger classification if claim paid under vehicle highway fund