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Home My WebLink About180486 12/16/2009 a CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $1,148.42 CARMEL IN 46033 CHECK NUMBER: 180486 CHECK DATE: 12/16/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC 601 5023990 85752 1.99 OTHER EXPENSES 651 5023990 85772 32.71 7200.0 601 5023990 86123 53.90 OTHER EXPENSES -1120 4237000 87045 8.97 REPAIR PARTS 2201 4237000 87933 803.44 REPAIR PARTS 2201 4238000 87964 247.41 SMALL TOOLS MINOR 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, 85752 ACCOUNT: 30830253 TRANSACTION DATE 1 2/02/09 TRANSACTION 6030 v "TRANSACTION TIME 93 64 PURCHASE ORDER 0 REGISTER NUMBER' 5 TYPE OF SALE Charge Sale SIGNER James Alford CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6801614 3/8" COUPLING FPT TO FPT 1.99 SUB TOTAL: 1.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 1.99 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 86123 ACCOUNT: 30830253 TRANSACTION DATE 12/03/09 TRANSACTION 8065 TRANSACTION TIME 144844 PURCHASE ORDER NONE REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER JERRY SMITH CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 5673199 PVC SELF ADHESIVE 2.97 1.00 5673199 PVC SELF ADHESIVE 2.97 1.00 5673199 PVC SELF ADHESIVE 2.97 1.00 2419014 14.4V CORDLESS DRILL 44.99 SUB TOTAL: 53.90 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 53.90 d"fj xPY� r �n a sr Use Your �o� l SIG CARD REBATE fi LtUs M+ 1� +s f MENAHDr-'j CARMEL n, A R [],Sr �u C RM E ,pl 2150r E` l.'.r 46 0 i ea". 1?2,415 E G.r „,c24y,ho Cc rmc 7 T. N 46x3.3 s,I(EEP YOUR RECEIPT RE fURN�POLICY VARIES BY PRODUCT TYPE llffless noted below allowable returns for items on this receipt will he in the farm Unless noted below'``allowab }e returns for store credit voucher if the ;'items on this receipt will be in the.jorm return tis COnc after 03/02/10 of: an in store credit voucher if the return is done after 03/03110 (�Elr! II IIIIhIiI ii ll II !I II II I{ILI I IIII III �kE IIIII II I still III I I IIIII llallll l 1111 1 I1111lll fif NVOTCE 85752 P 0 INVOICE 66123 Charge Sale 1 Y i r F Char e Sale ii4, ..G nY.'yGIY. MF,1�.lNK,. M..?'.� Cust name 1 IChT MEI. WATER DIST ACCOUNT 3083253E r; w Cust name ,G CITY %CARPEL WATER DIST PO NUM 0 �GflV T %SCHOOL `P;�OsiNUM iVONE „9rr r �A an jN �a1 rr GOV L T %SCHOOL” 3i/ f�DUPL11Nf FPT TO s i 8801614 1.99 NT PVC SELF ADHESIVE L r 4 5673199 3 @2.97, h 8 91 NT �fOTAL SALE. 1.99 CF{pRGE 1,99 2419014r 44;99�1VT., TOTAL NUMBER. OF ITEMS 1 TOTAL SALE 53.90 CHARGE 53.90 cknp��letlge this purchase �s governed the'terms and, conditions posted TOTAL SAVINGS 14,98 the .f rout of the store and authorize MENARp. to bill the above named TOTAL NUMBER OF ITEMS 4 acceunt agree to pay far. goods accardi,n to, Jhea ,,erms f h �SP s I acknowledge this purchase is governed by the terms and conditions posted S M f J k�,4account' and agree to pay fart�he goods;rra�h #tt yt according to the terms of /thecred�t v-r� 1 file. }s r a greement agreement which is on r� u;� tt r Customer Sagn A 4 R, P IU� Customer Signature 5 YUU, YOUR CASHIER, BERT Zr 8065 12/03/09 02 48PM 3083 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL r 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 12/7/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/7/2009 85752 $1.99 l� 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 093784 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 2130 E GREYHOUND PASS��, CARMEL, IN 40033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 85752 01- 6200 -04 $1.99 B(nl'L3 a 53.cla Voucher Total a 9c) 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 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)) 12/09/09 87933 $803.44 12/09/09 87964 $247.41 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. Menards ALLOWED 20 IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $1,050.85 'ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 87933 42- 380.00 $803.44 1 hereby certify that the attached invoice(s), or 2201 87964 42- 380.00 $247.41 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 l l Friday Decev''t% -r 11, 2009 Street Commissiopey' .1ucut tummissiulleF Title Cost distribution ledger classification if claim paid motor vehicle highway fund i l' GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL #2 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 87045 ACCOUNT: 30830283 TRANSACTION DATE 12/06/09 TRANSACTION 7718 TRANSACTION TIME 90643 PURCHASE ORDER UNIT 44 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER MARK CALLAHAN CLAIM UNIT 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3466512 18 PLASTIC T8 PLUG IN 8.97 SUB TOTAL: 8.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 8.97 Prescribed by State Board of Accounts City Form No. 201 (Rd9, 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)) 87045 $8.97 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 2a Clerk- Treasurer VOUI;HER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $8.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 87045 42- 370.00 $8.97 1 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 DEC 14 2009 a Fire Chief Title 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 85772 ACCOUNT: 30830254 TRANSACTION DATE 12/02/09 TRANSACTION 6078 TRANSACTION TIME 105310 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER MICAH BECK CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6486068 12 PK BATH TISSUE 2.89 1.00 6486068 12 PK BATH TISSUE 2.89 1.00 6898494 6 PVC CAP 12.23 30.00 6486075 1 PK PAPER TOWELS 14.70 SUB TOTAL: 32.71 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 32.71 1 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 12/7/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/7/2009 85772 $32.71 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 096894 WARRANT ALLOWED `198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 f Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 85772 01- 7200 -02 $32.71 Voucher Total $32.71 Cost distribution ledger classification if claim paid under vehicle highway fund