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Home My WebLink About319855 12/21/2017 (4',,;�D CITY OF CARMEL, INDIANA VENDOR: 353655 ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******762.58* CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 319855 INDIANAPOLIS IN 46250 CHECK DATE: 12/21/11 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 36109 -52.50 BUILDING REPAIRS & MA 2201 4350100 42752 170.52 BUILDING REPAIRS & MA 2201 4350100 43410 42.66 BUILDING REPAIRS & MA 652 5023990 43808 141.24 OTHER EXPENSES 652 5023990 43838 66.91 OTHER EXPENSES 651 5023990 44235 219.84 OTHER EXPENSES 651 5023990 442375 173.91 OTHER EXPENSES VOUCHER NO. 176966 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 353655 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER MENARDS - FISHERS CITY OF CARMEL 7145 E. 96th Street An invoice or bill to be properly itemized must show: kind of service,where performed, Indianapolis, IN 46250 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 393.75 353655 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MENARDS- FISHERS Terms Carmel Wasterwater Utility 7145 E. 96th Street Due Date BOARD MEMBERS I hereby certify that that attached invoice Indianapolis, IN 46250 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 44235 01-7202-06 $118.83 and received except 12/12/2017 44235 $118.83 44235 01-7500-02 $101.01 12/12/2017 44235 $101.01 44375 01-7500-02 $173.91 12/12/2017 44375 $173.91 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer ************** * GUEST COPY ************** GOV-CITY OF CARMEL WWTP MENARDS - FISHERS 9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET INDIANAPOLIS IN 46280 INDIANAPOLIS, IN 46250 FAX # (317) 571-2265 INVOICE # 44235 ACCOUNT : 31710268 TRANSAC-T-ION—DATE—:=12/-05/-17 -- TRANSACTION-#--- :-96-01 --- TRANSACTION TIME : 121259 PURCHASE ORDER # : s17884 REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : Larry Eidson CLAIM # : s17884 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 6485921 15 PK SCOTT PAPER TOWELS 41. 07 4 . 00 6485923 KLEENEX FACL TISUE WHT 85 3 . 92 1. 00 2136241 84" FULL HARD RAIL 13 . 97 2 . 00 4171045 UNF PINE RNCH STOP 846 7 . 98 5 . 00 4172852 UNF PINE LATTICE 32 .45 5 . 00 5613683 MINERAL SPIRITS GAL 49 . 90 1. 00 2298478 1-1/4" WH SS TRIM NAIL 8 . 73 2 . 00 2136233 GARAGE MULTI PURPOSE HOOK 11. 96 2 . 00 2136249 DOUBLE J UTILITY HOOK 15 . 94 2 . 00 2136232 GARAGE COMPACT HOOK 9 . 98 2 . 00 1891065 NON-SHRINK GROUT 23 . 94 SUB-TOTAL: 219 . 84 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 219 . 84 / ************** * GUEST COPY ************** GOV-CITY OF CARMEL WWTP MENARDS - FISHERS 9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 INDIANAPOLIS IN 46280 FAX # (317) 571-2265 INVOICE # 44375 ACCOUNT : 31710268 TRANSACTIQN DATE : 12/07/17 TRANSACTION # 531 TRANSACTION TIME : 142401 PURCHASE ORDER # ~: 517-904 REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER : Larry Eidson CLAIM # 517904 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 5072800 FRP WHITE 4X8 49 . 94 1. 00 1242731 7/16 (7/16CAT) 4X9 OSB 17 . 99 3 . 00 1021305 2X4-104 5/8" SPF 10 .23 1. 00 2177200 TABLE LEGS BANQUET 17 . 99 4 . 00 2250128 2X5/811 CORNER BRACE-ZIN 3 . 00 6 . 00 2250376 311 HINGE NR PIN - STEEL 17 . 94 2 . 00 2251103 AUTOMATIC GATE LATCH-ZINC 7 . 98 2 . 00 2356593 12 ' LASHING STRAP 2PK 11 . 98 1. 00 2351134 3/81IX75 ' DB REFLECT-YELLW 10 . 99 2 . 00 2358425 1200# SURF D-RING 4PK 9 . 94 2 . 00 5202621 POWER GRAB EXP ALL PURPSE 6 . 94 1 . 00 2351133 3/81IX50 ' DB REFLECT-ORG 8 . 99 SUB-TOTAL: 173 . 91 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 173 . 91 i I i VOUCHER NO. 176915 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 353655 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER MENARDS - FISHERS CITY OF CARMEL 7145 E. 96th Street An invoice or bill to be properly itemized must show: kind of service,where performed, Indianapolis, IN 46250 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 208.15 353655 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MENARDS-FISHERS Terms Carmel Wasterwater Utility 7145 E. 96th Street Due Date BOARD MEMBERS I hereby certify that that attached invoice Indianapolis, IN 46250 (s), or bill(s)is(are)true and correct and that Pb# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 43808 Qa308e00 e $14 , ,:1* and received except 12/6/2017 43808 $141.24 epreciaton I 43838 01-7202-06 $42.97 12/6/2017 43838 $42.97 43838 01-7203-06 $23.94 12/6/2017 43838 $23.94 L4 I hereby certify that the attached.invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer ************** * GUEST COPY ************** GOV-CITY OF CARMEL WWTP MENARDS - FISHERS 9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 INDIANAPOLIS IN 46280 FAX # (317) 571-2265 INVOICE # 43838 ACCOUNT : 31710268 TRANSACTION DATE : 11/29/17 TRANSACTION # 1127 -— TRANSACTION-TIME 155059 PURCHASE ORDER ## . S-1786-7— REGISTER 17867REGISTER NUMBER : 12 TYPE OF SALE : Charge Sale SIGNER : Anthony Harvey CLAIM # : S17867 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 1891065 NON-SHRINK GROUT 23 . 94 4 . 00 3653454 3/4" CONDUIT HANGER 11. 60 12 . 00 3656707 STRUT 1/4" BEAM CLAMP 23 .40 1. 00 2216766 SC PASSAGE TULIP KNOB 7 . 97 SUB-TOTAL: 66 . 91 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 66 . 91 v' ************** * GUEST COPY ************** GOV-CITY OF CARMEL WWTP MENARDS - FISHERS 9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET INDIANAPOLIS IN 46280 INDIANAPOLIS, IN 46250 FAX # (317) 571-2265 INVOICE # 43808 ACCOUNT : 31710268 TRANSACTION_TI DATE __ 11/29./17 T_RANSACTION_ # : 7621 1 TRANSACTION ME :--103651 PURCHASE ORDER # : s17866 REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : Curt Manifold CLAIM # : s17866 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 2439978 MENARDS CARPENTER PENCIL 5 . 75 1. 00 2520704 2-1/4"MAGNETIC BIT HOLDER 1. 69 30 . 00 1071339 1X4-6 ' CEDAR S1S2E 3+BTR 133 . 80 SUB-TOTAL: 141.24 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 141.24 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 353655 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS- FISHERS IN SUM OF$ CITY OF CARMEL 7145 E 96TH STREET 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. INDIANAPOLIS, IN 46250 Payee $160.68 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 36109 43-501.00 ($52.50) 1 hereby certify that the attached invoice(s),or $/9/17 36109 ($52.50) 2201 2201 2201 2201 42752 43-501.00 $170.52 bill(s)is(are)true and correct and that the 11/13/17 42752 $170.52 2201 2201 materials or services itemized thereon for 2201 2201 2201 I 43410 I 43-501.00 112217 4221 $42.66 1100 I $42.66 which charge is made were ordered and 2/ 01 I 01 I I received except Wednesday, December 13, 2017 ��I. � Huffman, Dave Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ************** * GUEST COPY ************** GOV-CARMEL STREET DEPARTM MENARDS - FISHERS 3400 W 131ST ST 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 CARMEL IN 46074 FAX # (317) INVOICE # 43410 ACCOUNT : 31710265 TRANSACTION—DATE : 11/22/17 TRANSACTION # : 1239 TRANSACTION TIME : 132156 PURCHASE ORDER ## : Huts REGISTER NUMBER : 14 TYPE OF SALE : Charge Sale SIGNER : Eric Russell CLAIM # : Huts QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2161277 4" ALUM #6 3 . 16 2 . 00 2161219 4" ALUM #0 3 . 16 1. 00 2161222 4" ALUM #1 1.58 7 . 00 2161235 4" ALUM #2 11. 06 2 . 00 2161303 4" ALUM #9 3 . 16 2 . 00 2161293 4" ALUM #8 3 . 16 3 . 00 2161251 4" ALUM #4 4 . 74 4 . 00 2161248 4" ALUM #3 6 .32 2 . 00 2161280 4" ALUM #7 3 . 16 2 . 00 2161264 4" ALUM #5 3 . 16 SUB-TOTAL: 42 . 66 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 -- -- — —_ —TOTAL-DUE-- i i i ************** * STORE COPY ************** i I i GOV-CARMEL STREET DEPARTM MENARDS - FISHERS 3400 W 131ST ST 7145 E. 96TH STREET CARMEL INDIANAPOLIS, IN 46250 I IN 46074 FAX # (317) I INVOICE # 36169 ACCOUNT : 31710265 i TRANSACTION DATE : 08,/09/17 TRANSACTION # 3030 TRANSACTION TIME : 110954 PURCHASE ORDER # REGISTER NUMBER : 22 TYPE OF SALE Return Charge SIGNER CLAIM # i QUANTITY SKU DESCRIPTION AMOUNT --------------- 30 . 00- 1211 WALL CAP 13LB 52 .50 I SUB-TOTAL: - 52 .50 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 52 . 50 i I i NO TENDER SIGNATURE AVAILABLE i I i i I i I r i i i i i I i i ************** * STORE COPY ************** i i I f GOV-CARMEL STREET DEPARTM MENARDS - FISHERS 3400 W 131ST ST 1 7145 E. 96TH STREET I INDIANAPOLIS, IN 46250 CARMEL IN 46074 FAX # (317) f I INVOICE # 42752 ACCOUNT : 31710265 TRANSACTION DATE : 11/13/17 TRANSACTION # 431 TRANSACTION TIME : 140556 PURCHASE ORDER # : christmas tr REGISTER NUMBER 1 TYPE OF SALE : Charge Sale SIGNER : Brad Scherich CLAIM # : christmas tr QUANTITY SKU11 DESCRIPTION AMOUNT -------------------------------------------------------------- 29 . 00 2811719 3CT 150MM SHATT ORN SILVR 170 .52 ( SUB-TOTAL: 170 . 52 i TOTAL TAX: 0 . 00 PAYMENTS - 0 . 00 TOTAL DUE: 170 . 52 I i I I I I i i i i a I i i i i i r