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Home My WebLink About204603 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