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Home My WebLink About228075 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $492.62 +�,?a CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 228075 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER` AMOUNT DESCRIPTION 651 5023990 165905 107 . 07 OTHER EXPENSES 601 5023990 36431 178 . 44 OTHER EXPENSES 2201 4238900 38515 31 . 98 OTHER MAINT SUPPLIES 2201 4237000 38624 175 . 13 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 # 38515 ACCOUNT : 30830255 TRANSACTION DATE 01/08/14 TRANSACTION # : 5513 TRANSACTION TIME 151311 PURCHASE ORDER # : 0 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Scott Townsend CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ------------------ - --- ---------------------- ----------------- - 1. 00 5690205 201X301STANDARD DUTY TARP 31 . 98 SUB-TOTAL: 31. 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 31.98 / / I VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $31.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 38515 I 42-389.001 $31.98 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 day, 014 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)) 01/08/14 38515 $31.98 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 5-11-10-1.6 120 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 # 38624 ACCOUNT : 30830255 TRANSACTION DATE 01/10/14 TRANSACTION # 8883 TRANSACTION TIME 101425 PURCHASE ORDER # REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Nathan Stapleton CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------- ------------ --- -- -- 16. 00 1112201 4X4-6 ' AC2 TREATED 110 .24 1. 00 1031230 1X8-12 ' #3 STANDARD BD 10 .49 11. 00 6482910 5 GAL MENARD PAIL 30 .58 6 . 00 6482912 5 GAL FOOD SAFE PAIL 23 . 82 SUB-TOTAL: 175 . 13 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 175 . 13 VOUCHER NO. WARRANT NO. Menards ALLOWED 20 IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $175.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 38624 I 42-370.001 $175.13 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 It Monday, January 13, 2014 Street Commissioner 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)) 01/10/14 38624 $175.13 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 # 36431 ACCOUNT : 30830253 TRANSACTION DATE : 12/05/13 TRANSACTION # : 6110 TRANSACTION TIME : 165905 PURCHASE ORDER # : 0 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : scott campbell CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 7 . 00 4869911 MOJAVE COLOR SERIES 258 . 93 1. 00 4002304 SOLID SURFACE INSTALL 26 . 58 SUB-TOTAL: 285 . 51 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 285 .51 1 VOUCHER # 133825 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 36431 01-6200-07 $178.44 Voucher Total $178.44 Cost distribution ledger classification if claim paid under vehicle hi hway 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 12/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201: 36431 $178.44 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 Date Officer ************** * 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 # 36431 ACCOUNT : 30830253 TRANSACTION DATE : 12/05/13 TRANSACTION # : 6110 TRANSACTION TIME : 165905 PURCHASE ORDER # : 0 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : scott campbell CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 7 . 00 4869911 MOJAVE COLOR SERIES 258.93 1. 00 4002304 SOLID SURFACE INSTALL 26. 58 SUB-TOTAL: 285 . 51 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 285 .51 VOUCHER # 137166 WARRANT # ALLOWED 198900 IN SUM OF $ MENARDS, INC 2150E GREYHOUND PASS CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 165905 01-7200-07 $107.07 S � L � 1 Voucher Total $107.07 Cost distribution ledger classification if claim paid under vehicle hrrii^ghway fund �v 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 12/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201; 165905 $107.07 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 i b ob y i it 7�Y1�•^'��-- Date Officer