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HomeMy WebLinkAbout178779 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $314.08 CARMEL IN 46033 CHECK NUMBER: 178779 CHECK DATE: 10/28/2009 DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBE AM DESCRIPTION 651 5023990 70297 26.87 OTHER EXPENSES 601 5023990 70299 47.63 OTHER EXPENSES 601 5023990 70379 54.68 OTHER EXPENSES 601 5023990 70591 8.37 OTHER EXPENSES 601 5023990 70617 19.98 OTHER EXPENSES 601 5023990 70677 21.44 OTHER EXPENSES 2201 4232100 71996 1.97 GARAGE MOTOR SUPPIE 2201 4232100 72075 19.22 GARAGE MOTOR SUPPIE 601 5023990 73358 113.92 OTHER EXPENSES 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 71996 ACCOUNT: 30830255 TRANSACTION DATE 10/14/09 TRANSACTION 8204 TRANSACTION TIME 93 92 6 PURCHASE ORDER REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER ADAM TOWNS CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 2332637 ZINC EZ ANCHOR 4 PCS 1.97 SUB TOTAL: 1.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 1.97 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 72075 ACCOUNT: 30830255 TRANSACTION DATE 10/14/09 TRANSACTION 7991 TRANSACTION TIME 141212 PURCHASE ORDER REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER JAMES BENTLEY CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 3705099 LED FLEXIBLE WORKLIGHT 9.99 1.00 3703922 13W FLUOR TROUBLE LIGHT 9.23 SUB TOTAL: 19.22 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 19.22 VOUCHER NO. WARRANT N ALLOWED 20 Menards IN SUM OF 21.50 E. Greyhound Pass Carmel, IN 46033 $21.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member; 2201 71996 42 321.00 $1.97 1 hereby certify that the attached invoice(s), or 2201 72075 42- 321.00 $19.22 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 hursd Oct 22, 2009 Str et QQmmissiole btre et 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)) 10/14/09 71996 $1.97 10/14/09 72075 $19.22 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317) 733 -2053 INVOICE 73358 ACCOUNT: 30830253 TRANSACTION_.DATE 10/19/09 TRANSACTION TRANSACTION TIME 143925 PURCHASE ORDER REGISTER NUMBER 6' TYPE OF SALE Charm SIGNER BRUCE BUCKSOT CLAIM METER QUANTITY SKU DESCRIPTION AMOUNT 1.00 6872630 2" FEMALE ADAPTER 16.49 1.00 6872630 2" FEMALE ADAPTER 16.49 1.00 6872630 2" FEMALE ADAPTER 16.49 1.00 6872630 2" FEMALE ADAPTER 16.49 1.00 6872627 1 -1/2" FEMALE ADAPTER 11.99 1.00 6872627 1 -1/2" FEMALE ADAPTER 11.99 1.00 6872627 1 -1/2" FEMALE ADAPTER 11.99 1.00 6872627 1 -1/2" FEMALE ADAPTER 11.99 SUB TOTAL: 113.92 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 113.92 71b ih i/ rA Y4� ih ��BlGCA�RDr�� }RF8f a r y ����j��3'� +�t��4���'s,1�,+ �r��3�� j Y M a I\ r I kti I �k1f M�EFNAF2f��S r� E` I ,g a l s taai YOUR "iRNEIPT RE URNPOLIICYVARIES 4BY PRODUCT ��VPEFt Y Unless noted belnarallowable returrts�f items on this receipt will `be in ,the! s of.ran n Store xPredlt voucher 0 returma�isdone� ,afterr;0 /�1 &7 %i0 T uV z (�t'��' I'N,VOICE 73858 F V a�� RYI r ACC©IiNT #�30830Z53 Custpname�G GIST ARMLR�DISZf� P .O. NUM METER SHOP GOW TJSCHOOL 2 FEMALE ADAPTER F168726JO 4'I016 1 1%A FEMALE ADAPTS '41 6872627 4'�li 4 C'ARGE��r,��,�"t +�j "l3r 92 OTAL NUMBENo Wg il r h�o� waJ cond�lulons din, the, fFo�i�V t, e s�tore�an a ,r�1ze r +ENARU „J M 1 to b 11the�aabgve nmetl fi ,I: a d o paYfor tle�goods`� �t ccordl9toithe�termsaf�thecradl ;t n Vg ry�1 h V t I y$.��; d J��fr''�.* 1 '4 I'Mkr,✓��i� r ,y'� E'q o l;V rS�} r•91' .yi'�k,'S y, kF{ IJ�,�f I A THANK YOU YOUR CASHIERGKIh�S I I R j i 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 70299 ACCOUNT: 30830253 TRANSACTION DATE 10/08/09 TRANSACTION 1783 TRANSACTION TIME 95020 PURCHASE ORDER DAN REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER DANIEL JENKINS CLAIM DAN QUANTITY SKU DESCRIPTION AMOUNT 1.00 2327890 3/8 X 3 LDT SCREW ANCHORS 17.99 1.00 6805173 1/2" BRASS COUPLING F X F 2.99 1.00 6805445 1/2" CLOSE BRASS NIPPLE 1.69 1.00 6805445 1/2" CLOSE BRASS NIPPLE 1.69 1.00 6896797 1/2" PVC FEMALE ADAPTER 0.29 1.00 6901305 1/2" X CLOSE PVC RISER 0.29 1.00 6890759 1/2X1/4 TXT BUSH PVC 80 2.99 1.00 6890759 1/2X1/4 TXT BUSH PVC 80 2.99 1.00 6896548 1" PVC COUPLING 0.35 1.00 6896548 1 PVC COUPLING 0.35 1. 6890177 1/2" PVC CHECK VALVE SLIP 4.99 1.00 6896797 1/2" PVC FEMALE ADAPTER 0.29 1.00 6896483 1 90DEG PVC ELBOW 0.48 1.00 6896548 1" PVC COUPLING 0.35 1.00 2425735 5/16 "X6" PERC MASONRY BIT 2.68 1.00 6896483 1" 90DEG PVC ELBOW 0.48 1.00 6805173 1/2" BRASS COUPLING F X F 2.99 1.00 6896548 1 PVC COUPLING 0.35 1.00 6896483 1 90DEG PVC ELBOW 0.48 1.00 6896661 1 PVC TEE 0.57 1.00 6901305 1/2" X CLOSE PVC RISER 0.29 1.00 6901305 1/2" X CLOSE PVC RISER 0.29 1.00 6898520 1 X 5 PRESSURE PIPE 1.77 SUB TOTAL: 47.63 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 47.63 V 1 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 70379 ACCOUNT: 30830253 TRANSACTION DATE 10/08/09 TRANSACTION 6115 TRANSACTION TIME 133543 PURCHASE ORDER dan REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER DANIEL JENKINS CLAIM dan QUANTITY SKU DESCRIPTION AMOUNT 1.00 6480001 3 PK HVY DUTY SCOUR PADS 1.26 1.00 6480001 3 PK HVY DUTY SCOUR PADS 1.26 1.00 6480001 3 PK HVY DUTY SCOUR PADS 1.26 1.00 6806150 1 /8 "ID X 1 /8 "ID VALVE 6.98 1.00 6806150 1 /8 "ID X 1 /8 "ID VALVE 6.98 1.00 6806150 1 /8 "ID X 1 /8 "ID VALVE 6.98 1.00 6806150 1 /8 "ID X 1 /8 "ID VALVE 6.98 1.00 2452214 STANLEY SORTMASTER 7.99 1.00 2372170 6PC SCREWDRIVER SET 14.99 SUB TOTAL: 54.68 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 54.68 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 70617 ACCOUNT: 30830253 TRANSACTION DATE 10/09/09 TRANSACTION 4740 TRANSACTION TIME 125404 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER GREG HOLLANDER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2419961 4 -1/2" ANGLE GRINDER 19.98 SUB TOTAL: 19.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 19.98 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 70591 ACCOUNT: 30830253 TRANSACTION DATE 10/09/09 TRANSACTION 7248 TRANSACTION TIME 113937 PURCHASE ORDER DAN REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER DANIEL JENKINS CLAIM DAN QUANTITY SKU DESCRIPTION AMOUNT 1.00 6840264 1 /2 "ID X 20' VINYL TUBING 5.99 1.00 6840031 1/4" ID X 15' POLY TUBING 2.38 SUB TOTAL: 8.37 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 8.37 A40Y IA_�� 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 70677 ACCOUNT: 30830253 TRANSACTION DATE 10/09/09 TRANSACTION 7440 TRANSACTION TIME 161534 PURCHASE ORDER DAN REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER DANIEL JENKINS CLAIM DAN QUANTITY SKU DESCRIPTION AMOUNT 1.00 6862207 GAS VALVE 1 /2F X 1/2F 4.99 1.00 6890760 3/4X1/4 TXT BUSH PVC 80 2.14 1.00 6890760 3/4X1/4 TXT BUSH PVC 80 2.14 1.00 6890760 3/4X1/4 TXT BUSH PVC 80 2.14 1.00 6890760 3/4X1/4 TXT BUSH PVC 80 2.14 1.00 6941998 DEBURRING TOOL 7.89 SUB TOTAL: 21.44 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 21.44 MENARDS CARME'L. 2150 E: Greyhound-Pas Carmel, IN 46033 RECEIVE EEP U o RE U5 6 Your, 2 BIG CARD FdEB�►T� UnleQ�tiela a bl eturns or iteof`�'is g c rm return is done after 01 /0./10. X'6 4e--e MENARDS OARMEL illll"l II I liilll f 11 ill Ill �I iill ll IIII I I I lil�l 2150 E. .GreYhound Pas Carmel IN P INV 7029 RETIE► 8'►� ODUCT TY PE Charge Sale PO r ACCOUNT 30830253 Unless rm Cust name:.G CITY /CARMEL WATER DIST items:. char if the. �J of is return done a er• I 11l P:o. NUM DAN aw ll ,fir -ii�A /-mI I I� II�� GOV' T /SCHOOL II��I l l� 1 ill�ll 1 Ili ill lii �il ��I 3/B• X 3 _LOT SCREW AN 2327890 P O 70379 1/2 BRASS CQUPLING I N V O I C E. 660517.3 2 X2.99 k 5.98 NT Charge Sale 1 CLOSE: BRASS NIP 6805445:1:69 3 38 NT ACCOUNT 30830253 1 /._2 PVC `FEMALE' -ADAP 6896797. 2 X0.29. 0.58 NT Cust name:. G GITV•/CARMEL WATER DIST 1/2 X CLOSE PVC RTS ;,6901305_ 3 00.28 0'.87 NT NUM dan .•1/2X1 TXT GUSH PVC GOV "T(SCHpOL ;6890759 2 62,'99:. 5;98 NT j` PVC COUPLING: 3 PK HVY DOTY 3 78•NT 6896548' 4 60,35 1,40 NT 6480001 3: 91-7 1 6 1/2 PVC CHECK VALVE; 1 /8'ID'X 1 /8'ID VALV. 27.92 NT 6890177: 4•.99 NT_ 6806150 .4:06 96 90DEG PUC`ELBOW `STANLEY 9ORTMASTER 7,g9 Ni 6896483 •3 X0.48 .1:44 NT 2452214 5/16''X6" PERC MASONR 6PC SCREWDRIVER SET. 14.99 -NT 2425735 2,68 NT 2312110 1" PVC TEE 54.68 6B9fi661 0.57 NT TOTAL SALE 54.63 1" X 5'PVC PRESSURE `CHARGE 6898520 137 NT TOTAL SAVINGS 3 98 TOTAL SALE ,47.63 47 .;63 f01:AL NUMBER OF ITEMS 9 CHARGE TOTAL this purchase TO NUMBER OF 23 I,now1 6d this is governed ack 4 the terms and conditions posted ffonf'af the store: and authorize I acknowledge this purchase is governed ...::,b by the terms and conditions posted MENARO ,Inc, to bi1,1 the above named acccunt' and agree to pay for the goods. in the front of the.store and authorize Inc. to bill the above named according to the terms of the credit MENARD,. agreement Which is on file. 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, CARLIE Customer Signature 56688 06. 8115 10/48/.09 01;35PM 3083 THANK_ YOU, YOUR CASHIER, Holy 83 10 30528 0 17 9 09:50AM 3083 REC -D,'I3 Use Your FU1e "Ys�Lff a.y BIG CARD 14EBA! E .ew cls, M:ENARDS CA'FMEL MENARDS CA,RMEL 21.5,0 E Greyhound Pas 2 50 E G ryto�ai�d' Pam Carmel.. IN 46033 Ca rr6E I N .46033: KEEP YOUR RECEIPT KEEP YOUR.RECEIPT RETURN POLICY VARIES =BY PRODUCT TYPE RETURN POLICY VARIES BY PRODUCT TYPE Unless.noted'below allowable returns for Unless noted below al- lowable returns for items on thlsjeceipt will be in the form. items on this receipt will be. in the of an in store credit voucher if 'the of an in store credit voucher if the return,is done after 01/07/10 return is done after 01/07/10 ,11��111� 111111111II �I ili �i 11 l0 �(Il lai l 111 l�l �;1��111111111111 I III !I ill l� 1111l11111911e 1 !I P 0 t P INVO:ICE 7..06:17 ICE Charge Sale Charge Sale ACCOUNT4 30836253 ACCOUNT aw. 30630253 Cust name.: G CITY /CARMEL WATER�DTST Cust name: G CITY /CARMEI''WATER DIST... :s P.O NUM` 0 P.O. NUM DAN. GOVT /SCHOOL GOVT /SCHOOL 4 -1/2 ANGLE GRINDER., 1 /2 "ID ?('20 .VINYL T 2419961 T 1 19. N P840264.1­ 5 99 NT 1:14 ID X 15' 'POLY. T TOTAL SALE "19.98 •6840031 2.38 NT CHARGE,- 19.98 TOTAL SALE 8,37 TOTALiNUMBER:OF ITEMS CHARGE I acknowledge this purchase is governed TOTALaNUMBER'UF ITEMS 2 by, the;jterms and corrditlons pbsted in the front of the store an'd authorize I acknowledge this purchase is governed 'MENARD!, Inc. to bill the above named by the-terms and conditions posted :account and-agree to'pay for the`goods" in the front store'and'authorize according ,ta,the 'terms _of•:the.credit MENARD, Inc. -to bill: the above named ::u. agreement. which -is on" file, account..and agree.to pay fnr.'the. goods :according to the terms of the credit agreement which' is, on fide.. Customer Signature 7 THANK YOU,;.YOUR CASHIER,' =KIM Customer.'Signature 305Ti 03 4740,10/09/09 12 54PM 3083 THANK YOU, YOUR CASHI,ER,.Katlyn ;67089 "'05 7.248 1.0109/09. 11:39AM'3083 D BY l our our ATE USE .q ff- MENARDS' CARMEL 2150 E Greyhound Pas Ca rme 7 T N ­46033. KEEP YOUR'RECEIPT• RETURN POLICY VARIES'BY PRODUCT TYPE'': Unless noted below allowable returns'for items on this receipt wi -l.l be in the form. of an in stare credit -voucher'if the return is done after. 01 /OZ11G Ill�l 1191111111 I III 4� IIk 1�a111 �lllhl�[II� L�I�I P.0 INVOICE'. 70677 Y Charge' Sale ACCOUNT #:30830253` CiiSt name CITY --CARMEL. 10TER D P 0 NUM DAN GOV `T %SCHOOL .r GAS VALVE 1 /2F X' :1 ^/2 6862207 4..99: NT 3 /9.X1 /4� EOH PVC 6890760 A X2,14;' B `56'; NT DEBURRING TOOL 6941998 7. 89 NT TOTAL'SALE 21.44 CHARGE 21.44 TOTAL NUMBER OF ITEMS 5 I acknowledge,this purchase is governed by the terms and COndltlOnS posted'. in the front of the Store and authorize MFNARD, Inc,. to bill the above,named as account and agree to pay for the goods according to the terms -.of the credit agreement which is on file, 1 Customer. Signature THANK YOU, YOUR CASHIER, CARLIE p 56688 05 144b 10/09/09 04;15PM 3083 nP s a fi kY. w X. F=-^ ?�F" a a rat �s3's`� t s'+ VOUCHER 093362 WARRANT ALLOWED 198900 IN SUM OF R ENARDS, INC 2150 E GREYHOUND PASS J` CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 70299 01- 6200 -04 $47.63 `7 n3 C a 1 UZoo 0 54. leg 7059 ot. ttZ�O OA g•3- 706l'Z a I. u4 7ts(,n 9'c% 7.33 SS 11 3. �Z Voucher Total Cost distribution ledger clas ification 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 10/20/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/20/2004 70299 $47.63 a 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- 1 10 -1.6 Date Officer 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 70297 ACCOUNT: 30830254 TRANSACTION DATE 10/08/09 TRANSACTION 1780 TRANSACTION TIME 94716 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER LARRY EIDSON CLAIM 0 QUANTITY SXU DESCRIPTION AMOUNT 1.00 5756253 MXML III SPOTLIGHT 26.87 SUB TOTAL: 26.87 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 26.87 VOUCHER 096600 WARRANT ALLOWED 193900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR d. Board members PO INV ACCT AMOUNT Audit Trail Code 70297 01- 7200 -02 $26.87 t� n Voucher Total $26.87 Cost distribution ledger classification if claim paid under vehicle highway fund A 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 19,8900 MENARDS, INC Purchase Order No. 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date 10/19/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10119/2004 70297 $26.87 J r hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with I C 5- 11- 10 -1.6 l� /L. 3 /11 Date Officer