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Home My WebLink About227047 12/11/2013 ="yf CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1 ONE CIVIC SQUARE MENARDS,INC CHECK AMOUNT: $837.12 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS y,oN,�o CARMEL IN 46033 CHECK NUMBER: 227047 CHECK DATE: 12/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 35839 23 . 93 OTHER EXPENSES 2201 4239011 36143 189 . 00 SPECIAL DEPT SUPPLIES 2201 4239011 36148 17 . 35 SPECIAL DEPT SUPPLIES 2201 4238900 36225 17 . 92 OTHER MAINT SUPPLIES 2201 4238900 36236 19 . 97 OTHER MAINT SUPPLIES 1120 4238900 36263 523 . 80 OTHER MAINT SUPPLIES 2201 4238900 36310 1 . 58 OTHER MAINT SUPPLIES 2201 4238900 36327 21 . 99 OTHER MAINT SUPPLIES 2201 4238900 36419 21 . 58 OTHER MAINT SUPPLIES * 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 # 36148 ACCOUNT : 30830255 TRANSACTION DATE : 12/02/13 TRANSACTION # 9151 TRANSACTION TIME : 105952 PURCHASE ORDER # 251 penn REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Rick Alden CLAIM # 251 penn QUANTITY SKU DESCRIPTION AMOUNT ----------------------- ---------- ---- ------------ --- --- - ------ 5 . 00 1891138 LEVELING SAND STEP 2 17 .35 SUB-TOTAL: 17 .35 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 17 .35 ************** * 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 # 36143 ACCOUNT : 30830255 TRANSACTION DATE : 12/02/13 TRANSACTION # 5046 TRANSACTION TIME : 95244 PURCHASE ORDER # REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Nathan Stapleton CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1. 00 5600950 10 ' FG STEP LADDER 189. 00 SUB-TOTAL: 189 . 00 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 189. 00 AA �� ************** * 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 # 36225 ACCOUNT : 30830255 TRANSACTION DATE 12/03/13 TRANSACTION # 7373 TRANSACTION TIME 91248 PURCHASE ORDER # Parking Gara REGISTER NUMBER 3 TYPE OF SALE Charve Sale SIGNER : Matt Higginbotham CLAIM # Parking Gara QUANTITY SKU DESCRIPTION AMOUNT ---=---------------------------------------------------------- 2 .00 3531021 26W SW 4-PIN TRIPLE CFL 17 . 92 SUB-TOTAL: 17 . 92 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: ^17 . 92 Z �--� ************** * 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 # 36236 ACCOUNT : 30830255 TRANSACTION DATE 12/03/13 TRANSACTION # 7457 TRANSACTION TIME 111150 PURCHASE ORDER # Shop REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # Shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------- -- ---------------------- 1. 00 5658207 20 1IX1000 ' STRETCH WRAP 19. 97 SUB-TOTAL: 19 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 19. 97 Caw 4A ************** * 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 # 36327 ACCOUNT : 30830255 TRANSACTION DATE 12/04/13 TRANSACTION # 388 TRANSACTION TIME 135519 PURCHASE ORDER # MAIL BOX TRA REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Brad Scherich CLAIM # MAIL BOX TRA QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------- -- ------ --- -- ---------- 1. 00 2356561 ADJUSTABLE TRUCK NET 21. 99 SUB-TOTAL: 21. 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 21. 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 # 36310 ACCOUNT : 30830255 TRANSACTION DATE : 12/04/13 TRANSACTION # 5461 TRANSACTION TIME : 103330 PURCHASE ORDER # mailbox trai REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Will Davis CLAIM # mailbox trai QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2321681 1/4" X 4" CARR BOLT4PC 1.58 SUB-TOTAL: 1 . 58 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 1 . 58 ************** * 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 # 36419 ACCOUNT : 30830255 TRANSACTION DATE 12/05/13 TRANSACTION # : 7267 TRANSACTION TIME 150334 PURCHASE ORDER # : shop REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Nathan Morris CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 6861124 1" X 48" BLACK NIPPLE 21.58 SUB-TOTAL: 21. 58 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 21 .58 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $289.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 36148 42-390.11 $17.35 1 hereby certify that the attached invoice(s), or 2201 36143 42-390.11 $189.00 bill(s) is (are) true and correct and that the 2201 36236 42-389.00 $19.97 _ materials or services itemized thereon for 2201 36225 42-389.00 $17.92 2201 36327 42-389.00 $21.99 which charge is made were ordered and 2201 36310 42-389.00 $1.58 received except 2201 36419 42-389.00 $21.58 ° Fri D ber M 2013 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)) 12/02/13 36148 $17.35 12/02/13 36143 $189.00 12/03/13 36236 $19.97 12/03/13 36225 $17.92 12/04/13 36327 $21.99 12/04/13 36310 $1.58 12105/13 36419 $21.58 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 # 36263 ACCOUNT : 30830283 TRANSACTION DATE 12/03/13 TRANSACTION # : 6145 TRANSACTION TIME 161637 PURCHASE ORDER ## station 42 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : SCOTT OSBORNE CLAIM # station 42 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------- ----------- - 28 . 00 6472505 CASCADE COMPLETE POWDER 167 . 16 48 . 00 6470958 DAWN DISH POWER CLEAN 214 . 56 16 . 00 6475006 ALL FREE & CLEAR 150 OZ 142 . 08 SUB-TOTAL: 523 . 80 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 523 . 60 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 East Greyhound Pass Carmel, IN 46033 $523.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I 36263 I 42-389.00 I $523.80 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 y�P 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)) 36263 $523.80 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 # 35839 ACCOUNT : 30830253 TRANSACTION DATE 11/27/13 TRANSACTION # 795 TRANSACTION TIME 144053 PURCHASE ORDER # 0 REGISTER NUMBER 1 TYPE OF SALE Charge Sale SIGNER : MIKE LUPER CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 3704401 CORD CONNECT ORANGE 8 . 94 1. 00 2441740 12" V-JAW PLIER 14 . 99 SUB-TOTAL: 23 . 93 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 23 . 93 a VOUCHER # 133524 WARRANT# ALLOWED 198900 IN SUM OF $ MENARDS, INC 2150 E GREYHOUND PASS I CARMEL, IN 46033 Carmel Water Utility i ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT i Audit Trail Code 35839 01-6200-06 $23.93 i i i k Voucher Total $23.93 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 12/5/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/5/2013 35839 $23.93 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 Date Officer