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Home My WebLink About227784 1/8/2014 P CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $314.18 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS ti_oH.�o CARMEL IN 46033 CHECK NUMBER: 227784 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 37208 47 . 27 OTHER MAINT SUPPLIES 2201 4238900 37217 92 . 88 OTHER MAINT SUPPLIES 601 5023990 37386 5 . 97 MATERIALS & SUPPLIES 1120 4237000 37404 70 . 08 REPAIR PARTS 2201 4238900 37784 -21 . 99 OTHER MAINT SUPPLIES 2201 4238900 38086 119 . 97 OTHER MAINT SUPPLIES ************** * 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 ## 37208 ACCOUNT : 30830253 TRANSACTION DATE 12/17/13 TRANSACTION # : 6033 TRANSACTION TIME 85548 PURCHASE ORDER # : DAN121713 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : DANIEL JENKINS CLAIM # DAN121713 QUANTITY SKU DESCRIPTION AMOUNT --------------------------- ----------- ------------------------ 4 .00 6901305 1/2" X CLOSE PVC RISER 1 .48 1. 00 6840015 . 17" ID X 25 ' POLY TUBING 1. 87 1. 00 6802082 1/4" NEEDLE VALVE COMP 4 .49 5 . 00 6804255 1/4COMP X 1/2MIP UNION 11. 95 1. 00 6873118 1OPK COPPERTEE3/4X3/4X1/2 22 . 99 1. 00 6873201 1/2" X 2 ' COPPER PIPE 4 .49 SUB-TOTAL: 47 .27 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 47 .27 JLf t J ************** * 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 # 37217 ACCOUNT : 30830255 TRANSACTION DATE 12/17/13 TRANSACTION # 722 TRANSACTION TIME 105109 PURCHASE ORDER ## Shop REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Jeff Stewart CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT 7-------- ------------------------ ------------------------- 1. 00 6483616 DISHWAND HD REFILL 2 . 98 10 . 00 6481098 12 PK BOUNTY BASIC 89.90 SUB-TOTAL: 92 . 88 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 92 . 88 l ************** * 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 # 37784 ACCOUNT : 30830255 TRANSACTION DATE 12/26/13 TRANSACTION # 1517 TRANSACTION TIME 142351 PURCHASE ORDER # Mail Box Tra REGISTER NUMBER 60 TYPE OF SALE Return Charge SIGNER CLAIM # Mail Box Tra QUANTITY SKU DESCRIPTION AMOUNT -------------- -------- ---------------------------------------- 1. 00- ADJUSTABLE TRUCK NET - 21 . 99 SUB-TOTAL: - 21 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 21. 99 NO TENDER SIGNATURE AVAILABLE VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $118.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 37208 42-389.00 $47.27 1 hereby certify that the attached invoice(s), or 2201 37217 42-389.00 $92.88 bill(s) is (are) true and correct and that the 2201 37784 42-389.00 ($21.99) materials or services itemized thereon for which charge is made were ordered and received except / 6 Tuesd6yi( De t 4413 r S�;u�tt c�dtfiifl'i�b'?i�rr 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)) 12/26/13 37208 $47.27 12/26/13 37217 $92.88 12/26/13 37784 ($21.99) 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 STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 38086 ACCOUNT : 30830255 TRANSACTION DATE : 12/31/13 TRANSACTION # : 1052 TRANSACTION TIME : 110713 PURCHASE ORDER # : SHOP REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Jeff Stewart CLAIM # : SHOP QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 3700187 12-3 50 ' LIGHTED YEL CORD 119. 97 SUB-TOTAL: 119 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 119. 97 � r � VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $119.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 38086 I 42-389.001 $119.97 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 �+ r y Sunda, JaA'�o 5, 014 ��t`�tll)112T'113� 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)) 12/31/13 38086 $119.97 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 # 37404 ACCOUNT : 30830283 TRANSACTION DATE : 12/19/13 TRANSACTION ## 1501 TRANSACTION TIME : 133932 PURCHASE ORDER # bob v REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Bob Van Voorst CLAIM # bob v QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------- ------------------ ------ 2 . 00 3632255 WH 15A SP BACKWIRE SWITCH 5 . 94 2 . 00 3713006 WH 1G SWITCHPLATE 0 . 38 8 . 00 3531888 lOW 2700K A19 SEMI LED 63 . 76 SUB-TOTAL: 70 . 08 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 70 . 08 � i VOUCHER NO. WAR.,RANT NCO. ALLOWED 20 Menards IN SUM OF $ 2150 East Greyhound Pass Carmel, IN 46033 *W" $70.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 I 37404 I 42-370.00 I $70.08 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 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 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by nrhom, 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)) 37404 $70.08 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 ************** * STORE 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 # 37386 ACCOUNT : 30830253 TRANSACTION DATE 12/19/13 TRANSACTION # 1512 TRANSACTION TIME 102913 PURCHASE ORDER # JA121913B REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # JA121913B QUANTITY SKU DESCRIPTION AMOUNT - -------- ------- ----------- -- - ----- - - - ---- - -- -- --- ---- -- ------- 1. 00 6455013 18 GAL SEASONAL TOTE 5 . 97 SUB-TOTAL: 5 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 5 . 97 P VOUCHER # 133671 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 37386 01-6200-06 $5.97 Voucher Total $5.97 Cost distribution ledger classification if claim paid under vehicle highway fund 0/3 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 12/27/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/27/201: 37386 $5.97 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 Date Officer