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307785 01/30/17 Q CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: S*****"*314.61* CARMEL, INDIANA 46032 2150 GREYHOUN 46033D PASS CHECK NUMBER: 307785 CHECK DATE: 01/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 15945 42.13 OTHER EXPENSES 601 5023990 16205 37.97 OTHER EXPENSES 601 5023990 16208 63.93 OTHER EXPENSES 601 5023990 16221 -3.99 OTHER EXPENSES 601 5023990 16222 -1.59 OTHER EXPENSES 601 5023990 16652 45.96 OTHER EXPENSES 2201 4238900 16690 3.99 OTHER MAINT SUPPLIES 1207 4350000 16707 117.44 EQUIPMENT REPAIRS & M 1207 4350000 16708 8.77 EQUIPMENT REPAIRS & M 0 0 2 $ « \ § \ § z CD\ / o # m n \ r c q ® { 0 z m _CO (0 > � 0) M 2 2 2 # & \ @ 2 q O R 0 / § m / O / e CAT § E / � 0 2 - t : 0 3 q / / § OD E o 2 3 - & ° > z / z 2 E > -n O � O | 0 7 / X \ S % 3 \ 0 J \ 0 Z. 0 / 0 m C x / \ / - \ } CD } ; \ « I ` / a { ( / 9 ƒ & \ . & - CD 3 2 % / S ƒ E k k = $ / ƒ - k \ i ƒ CL -3, / m q E; R E ƒ R » 2 e ) / m - , y \« to 4 m c [ E o \ � - # - w m \ \ � ; E (D / \ 0 \ 0 # § / � < � 4 0 co a/ § / 0 ƒ \ _ 0) CD^ ^ \ / 3 / § %k § \ } 0� WD \f } { D f� ( ) C*) � � 90 R - Mm D cok M { n / \ 0 E / C r- O E ¥ 7z / ] i Cc 07 a \ C / § q \ / p d k 2 9 CD M / 8 a M.CD ] § k ^ i [ > \ \ § CD Q » - _ . \ 69 io k m ® \ • * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 16690 ACCOUNT : 30830255 TRANSACTION DATE : 01/18/17 TRANSACTION # : 1881 TRANSACTION TIME : 91229 PURCHASE ORDER # : Scottsdale REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Nathan Morris CLAIM # : Scottsdale QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6894249 6" X 4" CORRUGATED REDUCR 3 . 99 SUB-TOTAL: 3 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 3 . 99 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 n 2 ?. < < \ § § § § 9 m 2 0 ? w w # m m m n / n % q / m / z m -0h « z \ 2 K < 0 2 q 3 E 0 % -4 § g o b = 0 S q m � O E # -n CD D \ > A > \ $ C ) -n > 3 7 / ) $ § § CL ? _0 m ° k > 2 \ 0 ® ° z m _ 0 z \ . z w t ¥ 5 _ / i E # z $ $ [ k ƒ \ E $ A 0 E E 2 i m m © 2 G k o CL / § $ _ C § 2 / CD C- 2 E § i % E ƒ § � % \ cm, / ƒ CD } CL FrFr < / ^ [ / � § m / § | o [ ! - zt zt L g im 7 +« G /_ / m § E e CD § \ § mrr\ } CLG \/ - 0 \ 0 \ c « A � 7 § & $ z g Q ƒ\ k 4 e k 2 q ƒ k C a � f > ) 0 G 7 ] § %� k 0. A e< \ # 2 _0 cyi 2. - �= E / G / -n � • > co / \ § \ \ / ƒ E - 0 3 n _ j 5i 2 E n\ r r- 0 f / ) � E $ C 7 0 § 0 2 C m CD 2 » » o \ ] T / i M n U) 8 / f % 2 R k ^ 7 ( ha CL _ 2 m / - 690 . \ / j / \ ************** L h'qi V, w ® * GUEST COPY ************** G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS PLISTER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) 846-9980 INVOICE # 16707 ACCOUNT : 30830417 TRANSACTION DATE : 01/18/17 TRANSACTION # : 7549 TRANSACTION TIME : 130815 PURCHASE ORDER # REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Pickett, Russell CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 .00 1895117 8"X4 ' REMOVABLE CONCRETE 17 .37 6.00 1831079 1/2" X 48" REBAR RODS 17.88 3 .00 2293967 80D HDG POLEBARN NAIL 27 .84 10. 00 1891030 CONCRETE MIX 28 .90 5. 00 1110627 8 ' AC2 GREEN THICKDECK 25 .45 SUB-TOTAL: 117 .44 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 117.44 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ************** y.1"f ® * GUEST COPY ************** G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS PLISTER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) 846-9980 INVOICE # 16708 ACCOUNT : 30830417 TRANSACTION DATE : 01/18/17 TRANSACTION # : 2065 TRANSACTION TIME 131601 PURCHASE ORDER # REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Pickett, Russell CLAIM # QUANTITY SKU DESCRIPTION AMOUNT - --- ----------------------------------------- -.- 1. 00 2363580 1/2" HAMMER DRILL BIT 8 .77 SUB-TOTAL: 8 .77 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 8..77 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 VOUCHER# 163833 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 15945 01-6200-06 40.54 CR J( - t 17,3/i, Co ,a�ins -all 4 �$ (,39 3 r Voucher Total `g q.q f Cost distribution ledger classification if claim paid under vehicle highway fund City of Mlim7armel 3450 W. 131st. Street 317-733-2855 Carmel, IN 46074 Fax: 317-733-2053 January 31, 2017 Menards 2150 E Greyhound Pass Carmel, IN 46033 RE: Account# 30830253 • Please apply credit memo #16221 for$3.99 towards invoice#16205 for $37.97 leaving a remaining balance due of$33.98. • Please apply credit memo #16222 for$1.59 towards invoice#15945 for$42.13 leaving a remaining balance due of$40.54. • Please apply credit memo #16832 for$3.98 towards invoice #16225 for $3.98 leaving a remaining balance due of$0.00. If you have any questions, please call me at 317-733-2855. Sincerely, Kerri Loveall City of Carmel Water Operations * GUEST COPY ************** G CITY/CARM WATER DIST MENARDS — CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL®CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 15945 ACCOUNT : 30830253 TRANSACTION DATE 01/06/17 TRANSACTION # : 8320 TRANSACTION TIME : 105746 PURCHASE ORDER # : REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Luper, Mike CLAIM # QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------- -------- --------------- 2 . 00 6489775 18" SMOOTH-SUR PUSH BROOM 15 . 98 1. 00 6850515 QUARTERMASTER REPL HANDLE 1.59 1. 00 6942502 13" COMPLETE PVC SAW 13 . 98 2. 00 2613001 1 GAL ALL PURPOSE WASH 10.58 SUB-TOTAL: 42 . 13 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 42 . 13 F 1 € t a. E * GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 16222 ACCOUNT : 30830253 TRANSACTION DATE : 01/10/17 TRANSACTION # 6464 TRANSACTION TIME : 141041 PURCHASE ORDER # c REGISTER NUMBER : 22 TYPE OF SALE Return Charge SIGNER CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------- 1. 00- QUARTERMASTER REPL HANDLE - 1 . 59 SUB-TOTAL: - 1.59 TOTAL TAX: 0.00 PAYMENTS 0 . 00 TOTAL DUE: - 1.59 NO TENDER SIGNATURE AVAILABLE 3 i 7 I 3 E * GUEST COPY ************** G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 16205 ACCOUNT : 30830253 TRANSACTION DATE : 01/10/17 TRANSACTION # 7720 TRANSACTION TIME : 114839 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Luper, Mike CLAIM # , QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------- 1.00 3015623 3 .5 TO RCA ADAPTOR 3 . 99 2 . 00 6487711 50# SWEEPING COMPOUND 33 . 98 SUB-TOTAL: 37. 97 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: _ 371. 97 I P i X I j 1 ************** * GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 16221 ACCOUNT : 30830253 TRANSACTION DATE : 01/10/17 TRANSACTION # 6463 TRANSACTION TIME : 141030 PURCHASE ORDER # REGISTER NUMBER : 22 TYPE OF SALE : Return Charge SIGNER : CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------- 1. 00- 3 .5 TO RCA ADAPTOR - 3 . 99 1. 00- QUARTERMASTER REPL HANDLE - 1. 59 1. 00 QUARTERMASTER REPL HANDLE 1.59 SUB-TOTAL: - 3 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 3 . 99 NO TENDER SIGNATURE AVAILABLE l i 1 * GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL®CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 16225 ACCOUNT : 30830253 TRANSACTION DATE : 01/10/17 TRANSACTION # : 6944 TRANSACTION TIME : 144223 PURCHASE ORDER # 0 REGISTER NUMBER : 2 TYPE OF SALE : Charge Sale SIGNER : Luper, Mike CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- -- 1. 00 6851280 UNIV OUTDOOR FAUCET HNDL 3 . 98 SUB-TOTAL: 3 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 3 . 98 i E I 5 Lt J V ************** * GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 16832 ACCOUNT : 30830253 TRANSACTION DATE : 01/20/17 TRANSACTION # 8321 TRANSACTION TIME : 95656 PURCHASE ORDER # REGISTER NUMBER : 22 TYPE OF SALE Return Charge SIGNER : CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00- UNIV OUTDOOR FAUCET HNDL - 3 . 98 SUB-TOTAL: - 3 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 3 . 98 NO TENDER SIGNATURE AVAILABLE i E 1 3 I 33 3 j{ 3 i i 1 i 3 1 i * GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 16652 ACCOUNT : 30830253 TRANSACTION DATE : 01/17/17 TRANSACTION # 1739 TRANSACTION TIME : 152738 PURCHASE ORDER # REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Anthis, Kris CLAIM # . QUANTITY SKU DESCRIPTION AMOUNT _ ---- --------------------------------- 2 .00 2448921 19-1/2X4 CONCRETE PLACER 45 . 96 SUB-TOTAL: 45 . 96 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: i _ x45 . 96 G a i E s I I 3 3 3 # * GUEST COPY ************** G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 16208 ACCOUNT : 30830253 TRANSACTION DATE : 01/10/17 TRANSACTION # 7762 TRANSACTION TIME : 123716 PURCHASE ORDER # ; REGISTER NUMBER 6 TYPE OF SALE ; Charge Sale SIGNER : Anthis, Kris CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------- 1.00 2447561 1/2"DR UNIVERSAL JOINT 11. 99 1. 00 2440357 12-PC PUNCH & CHISEL SET 29. 96 1. 00 2441762 4PC MINI SNAP RING PLIERS 4 . 99 1. 00 4803334 301 , ADJUSTABLE TABLE 16. 99 SUB-TOTAL: 63 . 93 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: _ 63 . 93 i s E i i ........... fj 3