HomeMy WebLinkAbout204603 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1
ONE CIVIC SQUARE MENARDS, INC
I
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $300.51
CARMEL IN 46033 CHECK NUMBER: 204603
CHECK DATE: 12/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 93074 30.97 OTHER EXPENSES
651 5023990 93784 68.64 OTHER EXPENSES
651 5023990 93934 95.91 OTHER EXPENSES
1110 4238900 94033 31.76 OTHER MAINT SUPPLIES
2201 4238900 96022 33.83 OTHER MAINT SUPPLIES
2201 4238900 96506 39.40 OTHER MAINT SUPPLIES
GUEST COPY
G CITY CARMEL POLICE DEPT MENARDS CARMEL
3 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 94033 ACCOUNT: 30830270
TRANSACTION DATE 12/01/11 TRANSACTION 612
TRANSACTION TIME 121729 PURCHASE ORDER ROBERT
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER ROBERT ROBINSON CLAIM ROBERT
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3531706 PAR30 11W LED 3000K 31.76
SUB- TOTAL: 31.76
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 31.76
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
$31.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1110 94033 42- 389.00 $31.76
I hereby certify that the attached invoice(s), or
I
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, December 08, 2011
Chief of Police
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))
12/01/11 94033 light bulbs $31.76
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
2a
Clerk- Treasurer
F,
GUEST COPY
G CITY /CARMEL STREET DEPT MENARDS CARMEL
EMAIL 2150 E. GREYHOUND PASS
3400 W 131ST ST. CARMEL, IN 46033
CARMEL IN 46074
FAX 317
INVOICE 96506 ACCOUNT: 30830255
TRANSACTION DATE 12/08/11 TRANSACTION 3705
TRANSACTION TIME 92227 PURCHASE ORDER 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER Steve Zeller CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
20.00 1831223 EXPANSION JOINT 1 /2X4 "X5' 39.40
SUB- TOTAL: 39.40
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 39.40
GUEST COPY
I
G CITY /CARMEL STREET DEPT MENARDS CARMEL
EMAIL 2150 E. GREYHOUND PASS
3400 W 131ST ST. CARMEL, IN 46033
CARMEL IN 46074
FAX (317)
INVOICE 96022 ACCOUNT: 30830255
TRANSACTION DATE 12/06/11 TRANSACTION 6267
TRANSACTION TIME 150741 PURCHASE ORDER 0
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER Steve Zeller CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
17.00 2162601 48" DRIVEWAY MARKER FLEX 33.83
SUB- TOTAL: 33.83
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 33.83
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
$73.23
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 96022 42- 389.00 $33.83 I hereby certify that the attached invoice(s), or
2201 96506 42- 389.00 $39.40 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
;Friday, Decem Y09 201 1
N l,
V
Street,Comfin.issioner-
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))
12/06/11 96022 $33.83
12/08/11 96506 $39.40
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
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 (317)
INVOICE 93784 ACCOUNT: 30830254
TRANSACTION DATE 11/30/1 TRANSACTION 98
TRANSACTION TIME 151637 PURCHASE ORDER 0
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER AARON HOOVER CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6892953 1 -1/2" PVC CLEANOUT PLUG 0.64
1.00 6114000 120 CFM BATH FAN 68.00
SUB- TOTAL: 68.64
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 68.64
1ti\
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 93934 ACCOUNT: 30830258
TRANSACTION DATE 12/01/11 TRANSACTION 464
TRANSACTION TIME 91058 PURCHASE ORDER JOE 278
REGISTER NUMBER 4 TYPE ,OF SALE Charge Sale
SIGNER JOE FAUCETT CLAIM JOE 278
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1235090 3/4 "(23/32) 4'X8' AC2 TR 31.97
1.00 1235090 3/4 11 (23/32) 4 AC2 TR 31.97
1.00 1235090 3/4 11 (23/32) 4 AC2 TR 31.97
SUB-TOTAL: 95.91
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 95.91
VOUCHER 116374 WARRANT ALLOWED
198900 IN SUM OF
MENARDS, INC
2150 E GREYHOUND PASS
CARM E L, IN 46033
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
93934 01- 7202 -06 $95.91
j31.72- 0 0.00-
5
Voucher Total f-1
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 1216/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/6/2011 93934 $95.91
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 WASTE WATER MENARDS CARMEL
760 3RD AVENUE SW 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX (317)733 -2053
INVOICE 93074 ACCOUNT: 30830258
TRANSACTION DATE 11/28/11 TRANSACTION__# _:9313
TRANSACTION TIME 112556 PURCHASE ORDER
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER ERIC ROBINSON CLAIM is
QUANTITY SKU DESCRIPTION AMOUNT
12.00 2162601 48" DRIVEWAY MARKER FLEX 21.48
1.00 2370677 1/2" DR DP IMP SOCKT 1/2" 9.49
SUB TOTAL: 30.97
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 30.97
VOUCHER 116340 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
93074 01- 7202 -06 $30.97
Voucher Total $30.97
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 12/2/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/2011 93074 $30.97
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