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Home My WebLink About216369 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1 ONE CIVIC SQUARE MENARDS,INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $236.49 CARMEL IN 46033 CHECK NUMBER: 216369 CHECK DATE: 12/11/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4235000 10103 64 . 84 BUILDING MATERIAL 601 5023990 9510 35 . 94 OTHER EXPENSES 2201 4237000 9833 120 . 99 REPAIR PARTS 601 5023990 9843 8 . 74 OTHER EXPENSES 2201 4237000 9853 5 . 98 REPAIR PARTS ************** * 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 # 9833 ACCOUNT : 30830255 TRANSACTION DATE 12/03/12 TRANSACTION # : 4260 TRANSACTION TIME 112102 PURCHASE ORDER # : 0 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Steve Zeller CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------------- -- ------ ------- 1.00 2295732 NAIL 1-1/4" GALV ROOFING 1. 99 1. 00 4045000 24X42 WH VINYL SH J-ZO-E 119 . 00 SUB-TOTAL: 120 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 120 . 99. J iV �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 # 9853 ACCOUNT : 30830255 TRANSACTION DATE : 12/03/12 TRANSACTION # : 4398 TRANSACTION TIME : 141635 PURCHASE ORDER # : 0 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Adam Towns CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------------ -- 1. 00 1460007 SIDING REMOVAL TOOL 5. 98 SUB-TOTAL: 5 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 5 . 98 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $126.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 9833 42-370.00 $120.99 1 hereby certify that the attached invoice(s), or 2201 9853 42-370.00 $5.98 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 p F Friday, December 07, 2012 6,i ✓ A11 A df A�P SStreet:Co.rn,rnissio,ner 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)) 12/03/12 9833 $120.99 12/03/12 9853 $5.98 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 ************** * GUEST COPY ************** G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) INVOICE # 10103 ACCOUNT : 30830417 TRANSACTION DATE 12/07/12 TRANSACTION # 1533 TRANSACTION TIME :110502 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Ken Miller CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------------------------- --= 2 . 00 5619295 STRIPFAST PAINT REMOVER 37 . 96 1 . 00 5516793 RO PRO PAINT HUNTER GREEN 26 . 88 SUB-TOTAL: 64 . 84 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 64 . 84 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $64.84 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 10103 I 42-350.00 I $64.84 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 Monday, December 10, 2012 r Director, Brookshir off 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 bill(s)) 12/07/12 10103 Building Materials $64.84 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 EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 9843 ACCOUNT : 30830253 TRANSACTION DATE : 12/03/12 TRANSACTION # : 6873 TRANSACTION TIME : 123028 PURCHASE ORDER # : kr11812 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : KEN RHODES CLAIM # : kr11812 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------- 1.00 5577884 STOPS RUST S-G WHITE 3 . 77 1. 00 2161648 3" BLACK/GOLD NUMBERS 4 . 97 SUB-TOTAL: 8 . 74 TOTAL TAX: 0 . 00 PAYMENTS : 0 . 00 TOTAL DUE: 8 . 74 ` 1 .1�,�rr� l! l. ************** * 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 # 9510 ACCOUNT : 30830253 TRANSACTION DATE : 11/28/12 TRANSACTION # 7489 TRANSACTION TIME : 143011 PURCHASE ORDER # plant 1 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : TIM VANDERGRIFF CLAIM # plant 1 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6602880 BOX HANDLING GLOVE XL 9 . 98 2. 00 6489534 GLAD KITCHEN DRAWSTRING 13 . 98 1. 00 6485186 IRON HOLD MAXIMUM BAGS 11. 98 SUB-TOTAL: 35 . 94 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 35 . 94 VOUCHER # 122948 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 9510 01-6200-03 $35.94 3 Voucher Total . -73! 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 12/4/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/4/2012 9510 $35.94 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 >Z/7��v _. r Date Officer