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179764 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $613.70 CARMEL IN 46033 CHECK NUMBER: 179764 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 601 5023990 76960 7.68 OTHER EXPENSES 601 5023990 77546 40.66 OTHER EXPENSES 651 5023990 77661 15.59 OTHER EXPENSES 601 5023990 77867 24.66 OTHER EXPENSES 6.01 5023990 78075 26.37 OTHER EXPENSES 601 5023990 78091 10.98 OTHER EXPENSES 1110 4238000 21246 78917 358.35 EQUIPMENT 601 5023990 79054 32.01 OTHER EXPENSES 2201 4238900 79319 49.33 OTHER MAINT SUPPLIES 2201 4238900 79347 33.89 OTHER MAINT SUPPLIES 2201 4238900 79780 14.18 OTHER MAINT SUPPLIES 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 78917 ACCOUNT: 30830270 TRANSACTION DATE 11/09/09 TRANSACTION 9652 TRANSACTION TIME 91210 PURCHASE ORDER 21246 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER ROBERT ROBINSON CLAIM 21246 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2610625 CARB 5 GAL GAS CAN 9.49 1.00 2404640 5 GAL5.5HP PORTABLE VAC 69.97 1.00 3703923 13W FLUOR LT W /OUTLET 19.96 1.00 2619570 JUMP STARTER 450 AMP 79.99 1.00 6489778 18" MULTI -SURF PUSH BROOM 9.96 1.00 5600960 6' FG STEP LADDER T2 48.99 1.00 2071900 3 GAL HORIZ COMPRESSOR 119.99 SUB TOTAL: 358.35 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 358.35 l INDIANA RETAIL TAX EXEMPT PAGE C i ty of Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER f Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 21246 XWE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. L VENDOR NO. DESCRIPTION ovmber 3, 2009 equipment VENDOR Menards SHIP City of Carmel Police Department TO 3 Civic Square Card, IN 46032 ATTN: 3ajor Lee Goodman CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 1 240 -0800 shop Vac 6 gal 45.7 1 560 -0960 6' ladder 48.99 1 26199570 jump pack 79.99 1 261 -0625 gas can 5 gal 9.49 1 207 -1990 air compressor 3 gal 119.9.9 1 648 -9778 push broom 18" f 9.96 1 370• -3923 wont light s 19.96 0 s Send Invoice To: s PLEASE INVOICE IN DUPLICATE 334.07 DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT 1110 380 small tools and m or 'Qt opr- NrMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOKE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. r� /yam C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. �j CLERK- TREASURER DOCUMENT CONTROL NO A.P. COPY SIGN AND RETURN TO CLERK'S OFFICE VOY,CHER NO. WARRANT NO._ ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR r Board Members PO# or 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 materials or services itemized thereon for which charge is made were ordered and received except 20 Signature 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 Menards Carmel Purchase Order No 21246F 2150 East Greyhond Pass Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/9109 78917 Dayment for equipment 355.35 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. r' ALLOWED 20 Menards Carmel IN SUM OF 2150 East: Greyhound Pass Carmel, IN 46032 358.39 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 21246F Z8917 3 80 358.35 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 November 18 20 09 b At Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 78091 ACCOUNT: 30830253 TRANSACTION DATE 11/06/09 TRANSACTION 8422 TRANSACTION TIME 104416 PURCHASE ORDER DAN REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER DANIEL JENKINS CLAIM DAN QUANTITY SKU DESCRIPTION AMOUNT 1.00 6934468 3/4 11 SPLIT RING HANGER -COP 1.38 1.00 6934578 3/8" TOP PLATE CONNECTOR 0.91 1.00 6934578 3/8" TOP PLATE CONNECTOR 0.91 1.00 6934578 3/8" TOP PLATE CONNECTOR 0.91 .1.00 6934578 3/8" TOP PLATE CONNECTOR 0.91 11.00 6934468 3/4 11 SPLIT RING HANGER -COP 1.38 1.00 6934468 3/4 "SPLIT RING HANGER -COP 1.38 1.00 6934468 3/4 "SPLIT RING HANGER -COP 1.38 1.00 6934578 3/8" TOP PLATE CONNECTOR 0.91 1.00 6934578 3/8" TOP PLATE CONNECTOR 0.91 SUB TOTAL: 10.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 10.98 e 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 79054 ACCOUNT: 30830253 TRANSACTION DATE 11/09/09 TRANSACTION 9882 TRANSACTION TIME 144930 PURCHASE ORDER dan REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER DANIEL JENKINS CLAIM dan QUANTITY SKU DESCRIPTION AMOUNT 1.00 2422398 PILOT BIT TACPD4 3.97 1.00 6890713 3/4" SOC 90 ELL PVC 80 1.22 1.00 2422220 HOLESAWl- 1 /4 "TAC20 10.97 1.00 2422220 HOLESAWl- 1 /4 "TAC20 10.97 1.00 6890713 3/4 SOC 90 ELL PVC 80 1.22 1.00 6890713 3/4" SOC 90 ELL PVC 80 1.22 1.00 6890713 3/4" SOC 90 ELL PVC 80 1.22 1.00 6890713 3/4" SOC 90 ELL PVC 80 1.22 SUB TOTAL: 32.01 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 32.01 4 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 77867 ACCOUNT: 30830253 TRANSACTION DATE 11/05/09 TRANSACTION 7889 TRANSACTION TIME 103853 PURCHASE ORDER DAN REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER DANIEL JENKINS CLAIM DAN QUANTITY SKU DESCRIPTION AMOUNT 1.00 6898520 1 X 5 PRESSURE PIPE 1.77 1.00 6931254 8 OZ CLEAR PRIMER 3.49 1.00 6931173 8 OZ REG CLEAR PVC CEMENT 2.78 1.00 6941969 INNER /OUTER REAMER 10.76 1.00 6896959 1" FEMALE PVC TEE 1.07 1.00 6896661 1" PVC TEE 0.56 1.00 6896483 1" 90DEG PVC ELBOW 0.48 1.00 6896483 1" 90DEG PVC ELBOW 0.48 1.00 6806182 3 /8 "ID COUPLING 3.27 SUB- TOTAL: 24.66 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 24.66 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 78075 ACCOUNT: 30830253 TPANSACTION DATE 11/06/09 TRANSACTION 8376 TRANSACTION TIME 94939 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER DON SIMPSON CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 3.00 1631180 FOIL -FACED FOAM SHEATHING 26.37 SUB TOTAL: 26.37 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 26.37 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 77546 ACCOUNT: 30830253 TRANSACTION- DATE 11/04/09 TRANSACTION 7330 TRANSACTION TIME 103403 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER WILLIAM BELL CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6899901 1 "X10' PVC PRESSURE PIPE 2.26 1.00 6931115 HANDY PACK -80Z PRIMER &CEM 5.96 1.00 6892050 3 X 1 -1/2 PVC COUPLING 2.97 1.00 6897220 1 PVC CROSS PXPXPXP 1.87 1.00 6896483 1 90DEG PVC ELBOW 0.48 1.00 6896483 1 90DEG PVC ELBOW 0.48 1.00 6897505 1 -1/2X1 PVC FLUSH.BUSHING 0.79 1.00 6896548 1 PVC COUPLING 0.29 1.00 6806150 1 /8 "ID X 1 /8 "ID VALVE 6.98 1.00 6896548 1 PVC COUPLING 0.29 1.00 6895387 1 PVC BALL VALVE 5.27 1.00 6895387 1 PVC BALL VALVE 5.27 1.00 6806150 1 /8 "ID X 1 /8 "ID VALVE 6.98 1.00 6896548 1" PVC COUPLING 0.29 1.00 6896483 1 90DEG PVC ELBOW 0.48 SUB- TOTAL: 40.66 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 40.66 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 76960 ACCOUNT: 30830253 TRANSACTION DATE 11/02/09 TRANSACTION 6342 TRANSACTION TIME 95303 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER James Alford CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3654916 3/4 PVC "T" COND BODY 1.92 1.00 3654916 3/4 PVC "T" COND BODY 1.92 1.00 3654916 3/4" PVC "T" COND BODY 1.92 1.00 3654916 3/4" PVC "T" COND BODY 1.92 SUB- TOTAL: 7.68 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 7.68 M� 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. r' Payee 198900 MENARDS, INC Purchase Order No. 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date 11/16/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/16/200, 76960 $7.68 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 VOUCHER 003600 WARRANT ALLOWED 198900 IN SUM OF M'ENARDS, INC 2150 E GREYHOUND PASS N '\CARMEL, IN 46033 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 76960 01- 6200 -04 $7.68 'f o I. bzao, g D 7Sln� bl f�2op• 0'� �4 `I -qasy `7$C)c?1 01 tr?-M U4 Voucher Total j Cl Z Cost distribution ledger classification if claim paid under 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 79347 ACCOUNT: 30830255 TRANSACTION DATE 11/10/09 TRANSACTION 1697 TRANSACTION TIME 145805 PURCHASE ORDER CHRISTMAS REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER MIKE WILLIAMSON CLAIM CHRISTMAS QUANTITY SKU DESCRIPTION AMOUNT 1.00 3642643 11" CABLE TIE 100 /BAG 7.44 1.00 3641348 36" HVY -DTY CABLE TIE 5.29 1.00 3641348 36 HVY -DTY CABLE TIE 5.29 1.00 3641348 36" HVY -DTY CABLE TIE 5.29 1.00 3641348 36" HVY -DTY CABLE TIE 5.29 1.00 3641348 36" HVY -DTY CABLE TIE 5.29 SUB TOTAL: 33.89 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 33.89 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 79319 ACCOUNT: 30830255 TRANSACTION DATE 11/10/09 TRANSACTION 412 TRANSACTION TIME 140727 PURCHASE ORDER TRUCK 57 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER BRAD HENDERSON CLAIM TRUCK 57 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3614147 1GANG WIU COVER PLASTIC 8.44 1.00 3614147 1GANG WIU COVER PLASTIC 8.44 1.00 2370939 9/16" X -BEAM COMB RAT WR 9.46 1.00 3634030 IV 3 PACK 20AMP GFCI 22.99 SUB TOTAL: 49.33 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 49.33 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 79780 ACCOUNT: 30830255 TRANSACTION DATE 11/12/09 TRANSACTION 936 TRANSACTION TIME 93611 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER MATT HIGGINBOTHAM CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3653002 1/2" SCH40 90 DGR BELLED 0.58 1.00 3653002 1/2 SCH40 90 DGR BELLED 0.58 1.00 3653002 1/2" SCH40 90 DGR BELLED 0.58 1.00 3653002 1/2" SCH40 90 DGR BELLED 0.58 1.00 2327011 TAPCON HEX 3/16X1 -3/4 10.96 1.00 3652840 1/2" PVC 2 -HOLE STRAP 0.90 SUB TOTAL: 14.18 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 14.18 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)) 11/10/09 79347 $33.89 11/10109 79319 $49.33 11/12/09 79780 j $14.18 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 VOUCH NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $97.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members 2201 79347 42- 389.00 $33.89 1 hereby certify that the attached invoice(s), or 2201 79319 42- 389.00 $49.33 bill(s) is (are) true and correct and that the 2201 79780 42- 389.00 $14.18 materials or services itemized thereon for which charge is made were ordered and received except Thursday, November 19, 2009 Street Commissioner Streetitie ryFlssioner Cost distribution ledger classification if claim paid motor vehicle highway fund 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 77661 ACCOUNT: 30830254 TRANSACTION DATE 11/04/ 09 TRANSAC'T'ION 6847 TRANSACTION TIME 135621 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER RANDY MASSINGILL CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6932318 7 OZ PLUMBER'S PUTTY 0.89 30.00 6486075 1 PK PAPER TOWELS 14.70 SUB- TOTAL: 15.59 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 15.59 i; Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER c 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 11/17/2009 D' Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/17/200 77661 $15.59 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 i Date Officer ,t .VOUCHER 096761 WARRANT ALLOWED I- 98900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR j '3 Board members PO INV ACCT AMOUNT Audit Trail Code 77661 01- 7200 -01 $15.59 7 Voucher Total $15.59 Cost distribution ledger classification if claim paid under vehicle highway fund