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HomeMy WebLinkAbout209257 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $2,308.04 CARMEL IN 46033 CHECK NUMBER: 209257 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4463000 13555 28.63 FURNITURE FIXTURES 601 5023990 34885 42.90 OTHER EXPENSES 2201 4238000 36596 36.31 SMALL TOOLS MINOR E 2201 4238000 36881 9.98 SMALL TOOLS MINOR E 2201 4238000 37206 14.99 SMALL TOOLS MINOR E 601 5023990 38164 65.89 OTHER EXPENSES 2201 4238000 39117 29.98 SMALL TOOLS MINOR E 1207 4350100 39126 3.19 BUILDING REPAIRS MA 1120 4237000 39754 72.60 REPAIR PARTS 1120 4237000 40330 17.94 REPAIR PARTS 102 4467099 40479 499.00 OTHER EQUIPMENT 1120 4237000 40479 128.86 REPAIR PARTS 1120 4350400 40494 1,205.95 GROUNDS MAINTENANCE CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $2,308.04 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 209257 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350400 40505 -49.95 GROUNDS MAINTENANCE 2201 4238000 40823 10.98 SMALL TOOLS MINOR E 1120 4237000 41003 -17.94 REPAIR PARTS 2201 4238000 41090 59.98 SMALL TOOLS MINOR E 1120 4237000 41113 -31.10 REPAIR PARTS 1120 4237000 41115 -10.05 REPAIR PARTS 102 4463000 42141 189.90 FURNITURE FIXTURES GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 42 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 42141 ACCOUNT: 30830283 TRANSACTION DATE 05/19/12 TRANSACTION 5217 TRANSACTION TIME 135748 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER RICK MARTIN CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2720821 SLING STACK CHAIR 19.98 1.00 2720821 SLING STACK CHAIR 19.98 1.00 2720821 SLING STACK CHAIR 19.98 1.00 2720821 SLING STACK CHAIR 19.98 1.00 2720465 MULTIPOSITION CHO LOUNGER 54.99 1.00 2720465 MULTIPOSITION CHO LOUNGER 54.99 SUB TOTAL: 189.90 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 189.90 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $189.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 42141 1 102 630.00 I $189.90 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 MAY 12012 r'7 a d/ a Fire Chief 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)) 42141 I I $189.90 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 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 36596 ACCOUNT: 30830255 TRANSACTION DATE 05/02/12 TRANSACTION 8532 TRANSACTION TIME 104044 PURCHASE ORDER shop REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER JASON WALDEN CLAIM shop QUANTITY SKU DESCRIPTION AMOUNT 1.00 2351090 H -D BUNGEE, 40" X 3/8" 2.19 1.00 2356215 H -D BUNGEE, 32" X 3/8" 1.89 1.00 5690155 6'X8' STANDARD DUTY TARP 2.98 45.00 PATIO BLOCK 16LB 29.25 SUB TOTAL: 36.31 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 36.31 I i 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 36881 ACCOUNT: 30830255 TRANSACTION DATE 05/03/12 TRANSACTION 2764 TRANSACTION TIME 101559 PURCHASE ORDER shop REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Jeff Stewart CLAIM shop QUANTITY SKU DESCRIPTION AMOUNT 1.00 2451603 SOLID TOOL BOX LINER16X72 9.98 SUB TOTAL: 9.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 9.98 r: 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 37206 ACCOUNT: 30830255 TRANSACTION DATE 05/04/12 TRANSACTION 3197 TRANSACTION TIME 112043 PURCHASE ORDER shop REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Jeff Stewart CLAIM shop QUANTITY SKU DESCRIPTION AMOUNT 1.00 2614123 34" PLASTIC CREEPER 14.99 SUB TOTAL: 14.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 14.99 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 39117 ACCOUNT: 30830255 TRANSACTION DATE 05/10/12 TRANSACTION 1860 TRANSACTION TIME 103432 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Ronald Williams CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2438104 10OPC SCREWDRIVER SET 14.99 1.00 2438104 10OPC SCREWDRIVER SET 14.99 SUB- TOTAL: 29.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 29.98 i 1 1� 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 40823 ACCOUNT: 30830255 TRANSACTION DATE 05/15/12 TRANSACTION 3829 TRANSACTION TIME 135228 PURCHASE ORDER paint REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Sam Moffitt CLAIM paint QUANTITY SKU DESCRIPTION AMOUNT 2.00 1031120 1X6 -10' 43 STANDARD BD 10.98 SUB- TOTAL: 10.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 10.98 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 41090 ACCOUNT: 30830255 TRANSACTION DATE 05/16/12 TRANSACTION 4242 TRANSACTION TIME 114403 PURCHASE ORDER shop REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER Jeff Stewart CLAIM shop QUANTITY SKU DESCRIPTION AMOUNT 1.00 2482192 8LB SLEDGE HAMMER 36" HDL 29.99 1.00 2482192 8LB SLEDGE HAMMER 36" HDL 29.99 SUB TOTAL: 59.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 59.98 I f VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $172.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 36596 42- 380.00 $36.31 1 hereby certify that the attached invoice(s), or "220'I-- --42 -280.0 x$9-98 bill(s) is (are) true and correct and that the 2201 36881 42- 380.00 $9.98 materials or services itemized thereon for 2201 37206 42- 380.00 $14.99 2201 39117 42- 380.00 $29.98 which charge is made were ordered and 2201 40823 42- 380.00 $10.98 received except 2201 41090 42- 380.00 $59.98 Thursday/, 17 2012 Ij Street Commissioner Street Vo{z„111bS v, 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)) 05/02/12 36596 $36.31 05/03/12 36881 $9.98 05/03/12 36881 $9.98 05/04/12 37206 $14.99 05/10/12 39117 $29.98 05/15/12 40823 $10.98 05/16/12 41090 $59.98 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 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 13555 ACCOUNT: 30830270 TRANSACTION DATE 02/09/12 TRANSACTION 7919 TRANSACTION TIME 130224 PURCHASE ORDER ROBERT REGISTER NUMBER— -4 TYPE OF SALE Charge "Sale SIGNER ROBERT ROBINSON CLAIM ROBERT QUANTITY SKU DESCRIPTION AMOUNT 1.00 2114949 8 1 IX24" BLACK LAM SHELF 3.68 1.00 2114949 8 1 IX24" BLACK LAM SHELF 3.68 1.00 2114949 8 1 IX24" BLACK LAM SHELF 3.68 1.00 2114905 24" SINGLE TRACK STANDARD 2.63 1.00 2114905 24" SINGLE TRACK STANDARD 2.63 1.00 3534641 50W 12V HALO CLR G6.35 3.99 6.00 2133409 8 SHELF BRACKET BLACK 8.34 SUB- TOTAL: 28.63 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 28.63 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $28.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 11 l 13555 44- 630.00 I $28.63 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 Thursday, May 17, 2012 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)) 02/09/12 13555 shelving $28.63 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 BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E:. GREYHOUND PASS EMAIL CARMEL, IN 46'033 CARMEL IN 46033 FAX 317 INVOICE 39126 ACCOUNT: 30830417 TRANSACTION DATE` 05 TRANSACTION -1&84 TRANSACTION TIME 11.10.47 PURCHASE! ORDER. 0 REGISTER NUMBER 4 TYPE OF SALE Charge 'Sale S,IGNER. Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 664122.7 OAK TOILETSEAT HINGE BLTS 3.19 SUB TOTAL: 3.19 TOTAL, ,TAX 0.00 PAYMENTS 0.00 TOTAL DUE: 3.19 Date C, Init. 2 Account 'a Account Account Account .xv 1 J VOUCHER NO. WARRANT N ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $3.19 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1207 I 39126 I 43- 501.00 I $3.19 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 Wednesday, May 16, 2012 I Director, Brookshir Golf Club 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 b 05/10/12 39126 Building Materials I $3.19 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 FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 42 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 40494 ACCOUNT: 30830283 TRANSACTION DATE 05/14/12 TRANSACTION 6018 TRANSACTION TIME 145203 PURCHASE ORDER 1 REGISTER NUMBER 60 TYPE OF SALE Charge Sale SIGNER JACE PLATT CLAIM 1 QUANTITY SKU DESCRIPTION AMOUNT 1.00 DELIVERY 0.00 1.00 DELIVERY 49.95 400.00 1793653 7X14 BELGIAN WALL 27LB 1,156.00 1.00 DELIVERY 0.00 1.00 DELIVERY 0.00 SUB- TOTAL: 1,205.95 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 1,205.95 NO TENDER SIGNATURE AVAILABLE GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 40505 ACCOUNT: 30830283 TRANSACTION DATE 05/14/12 TRANSACTION 6022 TRANSACTION TIME 151209 PURCHASE ORDER num 1 REGISTER NUMBER 60 TYPE OF SALE Return Charge SIGNER CLAIM num 1 QUANTITY SKU DESCRIPTION AMOUNT 1.00- DELIVERY 49.95 SUB TOTAL: 49.95 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 49.95 NO TENDER SIGNATURE AVAILABLE GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 40330 ACCOUNT: 30830283 TRANSACTION DATE 05/14/12 TRANSACTION 7048 TRANSACTION TIME 73755 PURCHASE ORDER SATION 45 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Scott Tierney CLAIM SATION 45 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3530758 1OW T2 MICROMINI CFL 2PK 5.98 1.00 3530758 1OW T2 MICROMINI CFL 2PK 5.98 1.00 3530758 1OW T2 MICROMINI CFL 2PK 5.98 SUB TOTAL: 17.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 17.94 GUEST COPY G CITY CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 40479 ACCOUNT: 30830283 TRANSACTION DATE 05/14/12 TRANSACTION 3425 TRANSACTION TIME 142559 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER RICK MARTIN CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6861101 1 BLACK COUPLING 1.29 1.00 6861101 1 BLACK COUPLING 1.29 1.00 6861110 1 X 3/4 BLACK BUSHING 0.99 1.00 3652303 1 -1/2" PVC COUPLER 0.74 1.00 3652303 1 -1/2" PVC COUPLER 0.74 1.00 5578126 STOPS RUST GLOSS BLACK 3.59 1.00 6861125 1 X 60" BLACK NIPPLE 12.29 1.00 6861122 1 X 24" BLACK NIPPLE 5.69 4.00 6861302 1 1 IX10' BLACK PIPE 64.76 5.00 3652594 1 -1/2" X 10 PVC CONDUIT 18.45 1.00 6861096 1" 90DEG BLACK ELBOW 1.19 1.00 6861106 1 BLACK TEE 1.79 1.00 6861078 3/4 X 2 -1/2 BLACK NIPPLE 0.59 1.00 6862220 GAS VALVE 3/4F X 3/4F 4.28 1.00 6861078 3/4 X 2 -1/2 BLACK NIPPLE 0.59 1.00 6861105 1 BLACK PLUG 0.69 1.00 6861110 1 X 3/4 BLACK BUSHING 0.99 1.00 6861097 1" 90DEG BLACK ST ELBOW 1.59 1.00 6861096 1 90DEG BLACK ELBOW 1.19 1.00 6861105 1 BLACK PLUG 0.69 1.00 6861096 1 90DEG BLACK ELBOW 1.19 1.00 6932334 4 OZ PIPE THREAD COMPOUND 2.96 1.00 6861101 1 BLACK COUPLING 1.29 1.00 2593018 5 -BRNR DROP -IN GAS GRILL 499.00 SUB TOTAL: 627.86 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 627.86 r L GUEST COPY G CITY CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 39754 ACCOUNT: 30830283 TRANSACTION DATE 05/12/12 TRANSACTION 5561 TRANSACTION TIME 103534 PURCHASE ORDER NONE REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER RICK MARTIN CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 5201944 PL400 HVY DUTY ADHESIVE 3.77 1.00 5201944 PL400 HVY DUTY ADHESIVE 3.77 1.00 2362056 7 /16X6 "DBL FLUTE MASONRY 3.19 1.00 2362056 7 /16X6 "DBL FLUTE MASONRY 3.19 1.00 5631568 GREAT STUFF GAPS CRACKS 2.57 1.00 5631568 GREAT STUFF GAPS CRACKS 2.57 1.00- 5631568 GREAT STUFF GAPS CRACKS 2.57 1.00- 5631568 GREAT STUFF GAPS CRACKS 2.57 6.00 1891030 PREMIXED CONCRETE MIX 13.98 15.00 1891124 PEA GRAVEL 44.70 SUB- TOTAL: 72.60 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 72.60 t GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 41003 ACCOUNT: 30830283 TRANSACTION DATE 05/16/12 TRANSACTION "1816 TRANSACTION TIME 73228 PURCHASE ORDER station 45 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM station 45 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 3530758 1OW T2 MICROMINI CFL 2PK 5.98 1.00- 3530758 1OW T2 MICROMINI CFL 2PK 5.98 1.00- 3530758 1OW T2 MICROMINI CFL 2PK 5.98 SUB TOTAL: 17.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 17.94 V !�/1 I 1 1i G.,, GUEST COPY G CITY CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 42 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 41113 ACCOUNT: 30830283 TRANSACTION DATE 05/16/12 TRANSACTION 1911 TRANSACTION TIME 124311 PURCHASE ORDER 0 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 3652303 1 -1/2" PVC COUPLER 0.03 1.00 3652303 1 -1/2" PVC COUPLER 0.03 1.00- 3652303 1 -1/2" PVC COUPLER 0.74 1.00- 3652303 1 -1/2" PVC COUPLER 0.74 1.00- 6861078 3/4 X 2 -1/2 BLACK NIPPLE 0.59 1.00- 6861110 1 X 3/4 BLACK BUSHING 0.99 1.00- 6861110 1 X 3/4 BLACK BUSHING 0.99 1.00- 686112S 1 X 60" BLACK NIPPLE 12.29 4.00- 3652594 1 -1/2" X 10' PVC CONDUIT 14.76 SUB TOTAL: 31.10 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 31.10 I GUEST COPY i i G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS ##2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 41115 ACCOUNT: 30830283 TRANSACTION DATE 05/16/12 TRANSACTION 1913 TRANSACTION TIME 124424 PURCHASE ORDER 0 REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 2362056 7 /16X6 "DBL FLUTE MASONRY 3.19 1.00- 2362056 7 /16X6 "DBL FLUTE MASONRY 3.19 1.00- 5201944 PL40C HVY DUTY ADHESIVE 3.67 SUB TOTAL: 10.05 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 10.05 f i VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $1,812.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 40479 42- 370.00 $128.86 1 hereby certify that the attached invoice(s), or 1120 40330 42-370.06T $17.94 bill(s) is (are) true and correct and that the 1120 I 39754 I 42- 370.00 I $72.60 materials or services itemized thereon for 1120 41003 42- 370.00 ($17.94) which charge is made were ordered and 1120 41115 42- 370.00 ($10.05) received except 1120 41113 42- 370.00 ($31.10) 1120 40505 43- 504.00 ($49.95) 1120 40494 43- 504.00 y,4 i'Z0;a -15 1120 I 40479 1 102- 670.99 I $499.00 f D I Fire Chief 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)) 40479 $128.86 40330 $17.94 39754 I I $72.60 41003 ($17.94) 41115 ($10.05) 41113 ($31.10) 40505 ($49.95) 40494 $1,202.95 40479 $499.00 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 GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX (317) 733 -2053 INVOICE 34885 ACCOUNT: 30830253 'TRANSACTION DATE 04/26/12 TRANSACTION 1000 TRANSACTION TIME 153513 PURCHASE ORDER BOOSTER REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER TIM VANDERGRIFF CLAIM BOOSTER QUANTITY SKU DESCRIPTION AMOUNT 1.00 6872368 3 /8 "OD(1 /4ID) X 20'COPPER 22.98 1.00 6803913 2SPK COMP SLEEVE 3/8" 5.12 1.00 6803955 2SPK COMPRESSION NUT 3/8" 6.79 1.00 6803492 TUBE TO MPT CONNECTOR 2.67 1.00 6803492 TUBE TO MPT CONNECTOR 2.67 1.00 6803492 TUBE TO MPT CONNECTOR 2.67 SUB TOTAL: 42.90 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 42.90 !j i GUEST COPY G CITY CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX (317)733 -2053 INVOICE 38164 ACCOUNT: 30830253 TRANSACTION DATE 05/07/12 TRANSACTION 3442 TRANSACTION TIME 94946 PURCHASE ORDER DAN050712 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER DANIEL JENKINS CLAIM DAN050712 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6871055 1/2" X 10' COPPER PIPE 10.87 1.00 6872025 1 X 1 X 1/2 COPPER TEE 4.15 1.00 6873121 25PK COPPER COUPLING 1/2 9.00 1.00 6872892 1 X 1/2 COPPER REDUCER 3.57 1.00 6873037 lOPK MALE ADAPTER 1/2" 8.60 1.00 6871.673 1/2" COPPER UNION 3.79 1.00 6873095 1OPK COPPER TEE 1/2" 6.50 1.00 6873082 1OPK90DEG STREET ELBOWI /2 7.90 1.00 6872025 1 X 1 X 1/2 COPPER TEE 4.15 1.00 6872892 1" X 1/2 COPPER REDUCER 3.57 1.00 6871673 1/2" COPPER UNION 3.79 SUB TOTAL: 65.89 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 6S.89 r r �8� 1, �.�t'a��, �1��I`tt y 4 S r< spy; #,`<�Sp •��wyr7 R 1 4 1. Use Yo utr dpl 2 0,�' K `,R' Use Your 2 O �.s o BIG CARD REBATE f BI CA RE BA='7E MENARDS CARMEL L� h1ENARS 'CAR1r1El_ e Z E Gt 2150 E. Greyhound Pas 1' 0. yheund Pas ':Carmel, IN 46033 E„ Carmel, IN 46033 KEEP�YOUR RECEIPT KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE RETURN POLICY VARIES BY PRODUCT TYPE r 'jfl� ah';Y ?y"EQ,� Unless noted below allowable returns for q Unless `�ated aYlxlawable steturnsy' °fo f z Itnsµ,a�h,isrece "ipt will l'�be b n he k items on .this +rece)pt u,t 11 be �'n ;th`e ormr+ r� �of�an�tn, store credit voucher'f ther'` of an in store credit voucher''tf the return is dyne after 07/25!12 w +�,',w return on e afteC_OB 05 12 IIIII'I�IITIIII II 111111 I'IlaillI hililll 1111111 II' VIII I it I Ililil 1111 l lillill i 11 VIII I II(I I III P -o P b-- N. INVOICE 38164 I V�.1 CE `34885 Charge Saler� Charge Sale ACCOUNT 30830253 CCOUNT 30830253 Cust Name G.CITY /CARMEL WATER DIST ti iiCust name G:,GITY /CARMEL WATER OIST y �z /SCHOOL uGOIT GOV T /SCHDOL 1B S AY jai /2 X,10' "iCOPPERPI'4'a�'! iM i ,3 r��OGI( "i /4IpD20 C �T 68T�3�A� 1 �k a a 22 9b NT' 1 X 1 X 1 /2`COPPER T u 3B p t +¢BD391M. t w Y 11d r 8872025 2 K15 8.30 NT 25PK COPPER COUPLING h #2�P �TC()MPR q r� i 6873121 l 8 '9551, 9.00 NT 4 1' X 1/2 COPPER REDU r,;UB�TQ,1MP�f�(;NNEGITO}Ii °;,t68�72892 2 93,;57 :7 14NT' 3 +68 3a9T,��3s(21,87��, t�v,ry�, 1'OPK MALE ADAPTER t f a O1�NT 9 1� B873037 8 60 NTH (M T,O I TAL ,SA(°C� 1`%� COPPER UNION�� GrIARf;E 11,9 „rt�r r u b� r r< gS,IOPK COPPER TEE 1/2 Yi aNUMBER +(�)F"ITEM� -`M ,hs g t 'V.4_ 9� A y 6 t$j is i .�6873095 1 1 �d' v�' fi 7 1t 14 r i f 43, 1 r)"' tti �,5..,CVrPPto �OPK90DEG�StTREET,tELB r f,,, v Y� N2 ,r st lletg�� nh` y ea inl'.dlii,ai h� s l i l �t-f v Q�JI {V 5 �poaf Aw 1 hfirn�tofl +fiO :tt�r� and,tf ��1, K MENAR(1 Inc, to bi111 the above na e����n��ra� O�TA L SA L E, r'� a �l YD h m� t, 65h 89 r R a a D'ARGE" (3 ti account and ayr ee �a 1 y fr' the obds x j�, ND r rt+�f k a :P{ F,6 1 ±8 T fi ac orCJin� t0 the tergts of the credit TOTALS ,N,UMBE�hOf��IGTENSrak��,a��, N ���,n TeemCnt wh�rh��s on file. tlitbX� I.a.ri ge this puTChase i5 governed by the terms and conditions posted1� A�,Jna thb.frohf f the store and authorize u p- MENARD, Inc, to bill the above named taccourf and agree to pay for the goods Customer Stjnature according to the terms of the credit r t'. V agreement which is on file, THANh Y011 YOUR CAbH7'1 R,' HRIAPiNA t r a 7182 1000 04 /26� 12;0 35Pid 3©83 r� Y Customer Sfignat�lre VOUCHER 114562 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 34885 01- 6200 -04 $42.90 if Voucher Total 10 9, 79 $42.90 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 5/14/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/14/2012 34885 $42.90 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