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Home My WebLink About216451 01/15/2013 CITY OF ICARMEL, INDIANA VENDOR: 198900 Page 1 of 1 ` ONE CIVIC SQUARE MENARDS,INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $297.61 "'nom CARMEL IN 46033 CHECK NUMBER: 216451 CHECK DATE: 1/15/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4238900 11651 29 . 99 OTHER MAINT SUPPLIES 2201 4237000 11885 13 .48 REPAIR PARTS 1120 4238000 11998 18 . 93 SMALL TOOLS & MINOR E 1207 4350100 12059 9 . 04 BUILDING REPAIRS & MA 1207 4350100 12128 76 . 77 BUILDING REPAIRS & MA 1120 4239099 12175 83 . 82 OTHER MISCELLANOUS 1120 4237000 12229 65 . 58 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 # 11885 ACCOUNT : 30830255 TRANSACTION DATE 01/07/.13 TRANSACTION ## 1192 TRANSACTION TIME 102250 PURCHASE ORDER # 3135 e 116th REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Rick Alden CLAIM # 3135 e 116th QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------- ----------------------- 1. 00 5534638 ULT ADV SLD STAIN WHT/PST 13 .48 SUB-TOTAL: 13 .48 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 13 .48 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $13.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 11885 I 42-370.001 $13.48 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 F'iday,,January 11, 2013 ,.d Street Commissioner . LrCC C l—Ci lr f-.^irrr-r 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)) 01/07/13 11885 $13.48 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 i ************** * 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 # 12059 ACCOUNT : 30830417 TRANSACTION DATE : 01/09/13 TRANSACTION # 2392 TRANSACTION TIME : 152110 PURCHASE ORDER # 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Ken Miller CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT 8 . 00 r 7252570 ADIAMO STEEL GRAY VINYL 9. 04 SUB-TOTAL: 9 . 04 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 9 . 04 * 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 # 12128 ACCOUNT : 30830417 TRANSACTION DATE 01/10/13 TRANSACTION # 3064 TRANSACTION TIME 143050 PURCHASE ORDER # 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Ken Miller CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 63730 - 1. 00 45 CLASS B RAIN CAP 3" 8 . 99 1. 00 6375548 PELLET VENT 3 11STORM COLLR 2 . 98 1. 00 5553853 SEMI GL WB SPAR FIN GAL 41 . 99 1. 00 5610187 2" ONE COAT POLY GOLD 6 . 89 5. 00 5618060 4" FOAM BRUSH 3 . 95 1. 00 5755772 DURACELL ALK. 9V-4 PK 11 . 97 SUB-TOTAL: 76 . 77 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 76 . 77 1 / VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $85.81 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO, ACCT#/TITLE AMOUNT Board Members 1207 12059 43-501.00 $9.04 1 hereby certify that the attached invoice(s), or 1207 12128 43-501.00 $76.77 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 Friday, January 11, 2013 2� Director, Brookshik 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 bill(s)) 01/09/13 12059 Building Materials $9.04 01/10/13 12128 Building Materials $76.77 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 ##2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 11998 ACCOUNT : 30830283 TRANSACTION DATE : 01/08/13 TRANSACTION # : 3892 TRANSACTION TIME : 165108 PURCHASE ORDER # : 4561 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Jason Force CLAIM ## : 4561 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------- ------------- 1 . 00 2491552 6-IN-1 SCREWDRIVER 2 . 97 1 . 00 3702729 14-3 15 ' SJEOOW CORD 10 . 97 1 . 00 3702765 14-3 6 ' POWER SUPPLY CORD 4 . 99 SUB-TOTAL: 18 . 93 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 18 . 93 i VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 East Greyhound Pass Carmel, IN 46033 $18.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#I Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I 11998 I 42-380.00 I $18.93 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 JAN 14 2013 6 itl 6 4 7k-," 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)) 11998 Misc. Parts $18.93 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 FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 12175 ACCOUNT : 30830283 TRANSACTION DATE : 01/11/13 TRANSACTION # 3202 TRANSACTION TIME : 120013 PURCHASE ORDER # station 41 c REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : John Moriarty CLAIM # station 41 c QUANTITY SKU DESCRIPTION AMOUNT --------- ---- ---------------------------- --------------------- 6. 00 6455015 40GAL TOTE BLUE 83 . 82 SUB-TOTAL: 83 . 82 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 83 . 82 ************** * 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 # 12229 ACCOUNT : 30830283 TRANSACTION DATE 01/12/13 TRANSACTION # : 3558 TRANSACTION TIME 81723 PURCHASE ORDER # station 45 REGISTER NUMBER 3 TYPE OF SALE Charcgre Sale SIGNER : Scott Tierney CLAIM # station 45 QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------------------------- ---- 3 . 00 3530909 13W 2700K IB 2PK CFL 26 . 97 3 . 00 3530948 3-WAY DAYLIGHT CFL 26 . 67 2 . 00 3647898 ORANGE ELEC TAPE3/4 X 661 3 . 98 2 . 00 3647899 BLA CK ELEC TAPE3/4 X 60 ' 3 . 98 2 . 00 3647896 GREEN ELEC TAPE 3/4 X 66 ' 3 . 98 SUB-TOTAL: 65 . 58 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 65 . 58 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 East Greyhound Pass Carmel, IN 46033 $149.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 12229 42-370.00 j $65.58 1 hereby certify that the attached invoice(s), or 1120 12175 42-390.99 $83.82 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 JAN 14 ZU13 All 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)) 12229 $65.58 12175 Totes for Historical Items $83.82 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 POLICE DEPT MENARDS - CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 11651 ACCOUNT : 30830270 TRANSACTION DATE 01/03/13 TRANSACTION # 1592 TRANSACTION TIME 115538 PURCHASE ORDER # robert --REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : ROBERT ROBINSON CLAIM # robert QUANTITY SKU DESCRIPTION AMOUNT ------------------------------- ------------------------------- 1 . 00 3531710 PAR30 13 . 5W DIM LED 5000K 29 . 99 SUB-TOTAL: 29 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 29 . 99 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 21150 E. Greyhound Pass Carmel, IN 46033 $29.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 11651 42-389.00 $29.99 I hereby certify that the attached invoice(s), or I 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, January 10, 2013 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)) 01/03/13 11651 light bulbs $29.99 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