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HomeMy WebLinkAbout320746 1/11/2018 Cqq ^�'' `''F• CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****1,009.44* f: CARMEL, INDIANA 46032 2160 E GREYHOUND PASS CHECK NUMBER: 320746 CARMEL IN 46033 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 39962 9.15 OTHER EXPENSES 601 5023990 40499 2.56 OTHER EXPENSES 2201 4238900 40698 -197.72 OTHER MAINT SUPPLIES 2201 4238900 4.0702 69.99 OTHER MAINT SUPPLIES 2201 4238900 40709 12.40 OTHER MAINT SUPPLIES' 2201 4238900 40729 29.97 OTHER MAINT SUPPLIES 2201 4238900 40771 1.98 OTHER MAINT SUPPLIES 2201 4238900 40785 22.32 OTHER MAINT SUPPLIES 2201 4238900 40791 13.98 OTHER MAINT SUPPLIES 2201 4238900 40793 19.32 OTHER MAINT SUPPLIES 2201 4238900 40852 79.18 OTHER MAINT SUPPLIES 2201 4238900 40859 40.47 OTHER MAINT SUPPLIES 2201 4238900 40865 4.23 OTHER MAINT SUPPLIES 2201 4238900 40869 119.96 OTHER MAINT SUPPLIES 2201 4238900 40914 393.84 OTHER MAINT SUPPLIES 2201 4238900 40921 73.62 OTHER MAINT SUPPLIES 2201 4238900 40924 15.19 OTHER MAINT SUPPLIES 2201 4232100 41045 299.00 GARAGE & MOTOR SUPPIE VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 198900 MENARDS, INC IN SUM OF$ CITY OF CARMEL 2150 E GREYHOUND PASS 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. CARMEL, IN 46033 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 -- I hereby certify that the attached invoice(s),or 40702 42-389.00 . $69,99 bill(s)is(are)true and correct and that the 1/2/18 40702 $69.99 2201 2201 materials or services itemized thereon for 2201 1 2201 40709 42-389.00 $12.40 1/2/18 40709 $12.40 2201 2201 which charge is made were ordered and 2201 2201 40698 42-389.00 ($197.72) received except 1/2/18 40698 ($197.72) 2201 2201 2201 2201 40791 42-389.00 $13.98 1/3/18 40791 $13.98 2201 2201 2201 2201 40793 42-389.00 $19.32 1/3/18 40793 $19.32 2201 2201 2201 2201 40785 42-389.00 $22.32 1/3/18 40785 $22.32 2201 2201 _ Monday,January 08, 2018 2201 2201 40771 42-389.00 $1.98 ^ 1/3/18 40771 $1.98 2201 2201 {�� 2201 2201 40852 42-389.00 $79.18 /// 1/4/18 40852 $79.18 2201 2201 Huffman, Dave 2201 2201 40921 42-389.00 -$73.62 Director 1/5/18 40921 $73.62 2201 2201 ° 2201 2201 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer f ************** * GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS I ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # .40702 ACCOUNT : 30830255 TRANSACTION DATE : 01/02/18 TRANSACTION # 964 TRANSACTION TIME : 100243 PURCHASE ORDER # SHOP REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : James Bentley CLAIM # SHOP QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------- 1.00 6219037 QUARTZ INFRARED HEATER 69. 99 i I SUB-TOTAL: 69. 99 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 69 . 99 I i i I * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 40709 ACCOUNT : 30830255 TRANSACTION DATE : 01/02/18 TRANSACTION # : 6345 TRANSACTION TIME : 112508 PURCHASE ORDER # : 0 REGISTER NUMBER 2 TYPE OF SALE : -Charge Sale SIGNER : JAMES RUNDLE CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 5. 00 2612788 FVP RV^MARINE -50F A/F 12 .40 SUB-TOTAL: 12 .40 TOTAL TAX: 0 . 00 PAYMENTS 0 .100 TOTAL DUE: 12 .40 i I i t * 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 # 40698 ACCOUNT : 30830255 TRANSACTION DATE 01/02/18 TRANSACTION # 4666 TRANSACTION TIME 91203 PURCHASE ORDER # REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER : CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1. 00- CUTTER SNAPOFF BLADE - 0 . 69 1. 00- FORCE FIELD TAPE 31IX180 ' - 24 . 95 2 .00- R13 3 . 625 X15X32 ' KRAFT - 19.98 9. 00- 1"-4X8 EXTRUDED R-5 . 0 - 142 .11 1. 00- R13 3 . 625 X15X32 ' KRAFT - 9. 99 SUB-TOTAL: - 197 . 72 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 197 . 72 j j NO TENDER SIGNATURE AVAILABLE I i • � , * GUEST COPY bkLL ************** 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 # 40791 ACCOUNT : 30830255 TRANSACTION DATE 01/03/18 TRANSACTION $# 6436 TRANSACTION TIME 123621 PURCHASE ORDER # : market REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : ADAM TOWNS CLAIM # market QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------------------ 2 . 00 6452274 18 GAL RHINO TUFF TOTE 13 . 98 SUB-TOTAL: 13 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 13 . 98 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ************** .. . * 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 # 40793 ACCOUNT : 30830255 TRANSACTION DATE 01/03/18 TRANSACTION # : 5013 TRANSACTION TIME 130604 PURCHASE ORDER # REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER : Steve Zeller CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 1021127 2X4-12 ' #2&BTR SPF 19 .32 SUB-TOTAL: 19 .32 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 19 .32 2150 E,GREYHOUND PASS CARMEL,IN 46033.7755 PHONE(317)580-9400 FAX:317-580-9846 • 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.# 40785 ACCOUNT : 30830255 TRANSACTION DATE : 01/03/18 TRANSACTION ## 1355 TRANSACTION TIME : 114037 PURCHASE ORDER ## REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : RALPH BURKE CLAIM ## QUANTITY SKU DESCRIPTION AMOUNT 9. 00 2612788 FVP RV MARINE -50F A/F 22 .32 SUB-TOTAL: 22 .32 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 22 .32 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 • * 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 # 40771 ACCOUNT : 30830255 TRANSACTION DATE : 01/03/18 TRANSACTION # 6257 TRANSACTION TIME : 92323 PURCHASE ORDER # REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : RALPH BURKE CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2161578 1" REFLECTIVE NBRS/LTRS 1. 98 SUB-TOTAL: 1. 98 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: rl 98 I 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 R k ik nk* k�F�k'•k�*4r 9i•k�l•' • * GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 40852 ACCOUNT : 30830255 TRANSACTION DATE : 01./04/18 TRANSACTION # 1860 TRANSACTION TIME 111926 PURCHASE ORDER #$ REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Steve Zeller CLAIM # QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 1.00 2520814 2PK T20 2" IMPACT BIT 3 .49 1. 00 2520505 29PCS IMPACT BIT SET 14 . 79 4 . 00 2358426 5000## MED DTY SURF DRING 13 . 96 1. 00 2520815 2PK T30 2" IMPACT BIT 3 .49 1. 00 2520817 2PK T40 2" IMPACT BIT 3 .49 10 . 00 2302051 5/16X3-1/2" AC2 POWER LAG 8 . 00 4 . 00 2614618 20 ' TOW STRAP W/LOOP ENDS 31. 96 SUB-TOTAL: 79 . 18 TOTAL TAX: 0 . 00 PAYMENTS . 0 . 00 TOTAL DUE 79 .18 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 40921 ACCOUNT : 30830255 TRANSACTION DATE : 01/05/18 TRANSACTION # 1824 TRANSACTION TIME : 101252 PURCHASE ORDER # village REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Shaun Privett . CLAIM # village QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2525283- ^43PC DRILL/DRIVE SET TIN 16 . 99 5 . 00 1110818 2X4-8 ' AC2 GREEN TRTD 23 .35 1. 00 1451140 5/8 (19/32CAT) 4X8 TEXTURED 33 .28 SUB-TOTAL: 73 . 62 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 73 . 62 If I 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX;317-580-9846 VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 198900ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ' MENARDS, INC IN SUM OF$ CITY OF CARMEL 2150 E GREYHOUND PASS 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. CARMEL, IN 46033 Payee $902.66 Purchase Order# ON ACCOUNT OF APPROPRIATION-FOR 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 40729 42-389.00 $29.97 1 hereby certify that the attached invoice(s),or 1/2/18 40729 $29.97 2201 2201 2201 2201 40869 42-389.00 $119.96 bill(s)is(are)true and correct and that the 1/4/18 40869 $119.96 2201 1 1 2201 materials or services itemized thereon for 2201 2201 40865 42-389.00 $4.23 1/4/18 40865 $4.23 2201 2201 which charge is made were ordered and 2201 2201 40859 42-389.00 $40.47 received except 1/4/18 40859 $40.47 2201 2201 2201 2201 40914 42-389.00 $393.84 1/5/18 40914 $393.84 2201 2201 2201 2201 40924 42-389.00 . $15.19 1/5/18 40924 $15.19 2201 2201 2201 2201 41045 42-321.00 $299.00 1/6/18 41045 $299.00 2201 2201 Monday,January 08, 2018 2201 2201 Huffman, Dave Director 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 ************** 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 # 40729 ACCOUNT : 30830255 TRANSACTION DATE : 01/02/18 TRANSACTION # 1180 TRANSACTION TIME : 153809 PURCHASE ORDER # REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Will Davis CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2156880 LARGE PATRIOT MAILBOX 29 . 97 SUB-TOTAL: 29. 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 29 .97 ************** • * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2 005 INVOICE # 40869 ' ACCOUNT : 30830255 TRANSACTION DATE : 01/04/18 TRANSACTION # 1685 TRANSACTION TIME : 151744 PURCHASE ORDER # 0 REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Shaun Privett CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 4 .00 2614619 RECOVERY STRAP 30 ' . X 4" 119.96 SUB-TOTAL: 119. 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 119 .96 NO TENDER SIGNATURE AVAILABLE 2150 E.GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 Q • � ; * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL.IN:GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 40865 ACCOUNT : 30830255 TRANSACTION DATE : 01/04/18 TRANSACTION # : 5670 TRANSACTION TIME : 144227 PURCHASE ORDER # : REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : RALPH BURKE CLAIM # I QUANTITY SKU DESCRIPTION AMOUNT -------------------- 2 . 00 6901305 1/2" X CLOSE PVC RISER 0 . 80 1. 00 6890706 1/2" THD TEE PVC 80 3 .43 SUB-TOTAL: 4 .23 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 4 .23 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 • * 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 # 40859 ACCOUNT : 30830255 TRANSACTION DATE : 01/04/18 TRANSACTION ## : 6970 ) TRANSACTION TIME : 133238 PURCHASE. ORDER # : shop REGISTER NUMBER 4 TYPE OF, SALE : Charge Sale SIGNER : James Bentley CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT 3 . 00 6481103 6 PK BOUNTY PAPER TOWELS 40.47 SUB-TOTAL: 40.47 TOTAL TAX: 0.00 PAYMENTS: 0.00 TOTAL DUE: 40 .47 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX;317-560-9846 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 # 40914 ACCOUNT : 30830255 TRANSACTION DATE 01/05/18 TRANSACTION # : 7415 TRANSACTION TIME 93215 PURCHASE ORDER # : boyd piercy REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Jared Cole CLAIM # : Boyd piercy QUANTITY SKU DESCRIPTION AMOUNT 20 . 00 1631258 1"-4X8 EXTRUDED R-5 . 0 299 . 80 1. 00 2302101 1/4X5 PWRLAG AC2 50PC 27.89 2 . 00 1242821 FORCE FIELD TAPE 31IX180 ' 49.90 1. 00 2520803 25PK T25 1" IMPACT TT 6.98 1. 00 2435369 UTILITY KNIFE RETRACTABLE 1.69 2. 00 2303093 8X1-3/4 CONST SCREW 7.58 SUB-TOTAL: 393 .84 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 393 . 84 2150 E.GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ************** 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 # 40924 ACCOUNT : 30830255 TRANSACTION DATE : 01/05/18 TRANSACTION # 2014 TRANSACTION TIME : 102025 PURCHASE ORDER # REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : RALPH BURKE CLAIM # QUANTITY SKU DESCRIPTION AMOUNT r 1.00 6890706 1/2" THD TEE PVC 80 3 .43 2 .00 6901305 1/2" X CLOSE PVC RISER 0 . 80 1.00 6791812 3/411X1429" BLUE TFLONTAPE 5 . 99 1 . 00 2512599 GORILLA EPDXY 5 MIN SET 4 . 97 SUB-TOTAL: 15 . 19 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _^15 19 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ************** * 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 # 41045 ACCOUNT : 30830255 TRANSACTION DATE :01/06/18 TRANSACTION # 8252 TRANSACTION TIME 191804 PURCHASE ORDER # shop REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : James Bentley CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT - 1. 00 y6355422 95/135K BTU KEROSENE HTR 299. 00 SUB-TOTAL: 299.00 TOTAL TAX: 0 . bo PAYMENTS 0 . 00 TOTAL DUE: 299. 00 r r' r VOUCHER NO. 173720 WARRANT NO. Prescribedby State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 198900 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER MENARDS, INC CITY OF CARMEL 2150 E GREYHOUND PASS An invoice or bill to be properly itemized must show: kind of service,where performed, CARMEL, IN 46033 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 11.71 198900 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MENARDS, INC Terms Carmel Water Utility 2150 E GREYHOUND PASS Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL, IN 46033 PO# ACCT # or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 39962 01-6200-06 $9,15 and received except 12/28/2017 39962 $9.15 40499 01-6200-06 $2,56 12/29/2017 40499 $2.56 J 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 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 # 39962 ACCOUNT : 30830253 TRANSACTION DATE : 12/20/17 TRANSACTION # 628 TRANSACTION TIME : 135714 PURCHASE ORDER # REGISTER NUMBER 4 TYPE' OF SALE Charge Sale SIGNER : Jones, Frazier CLAIM# QUANTITY SKU DESCRIPTION AMOUNT 1.00 6931.144 40Z PURPLE PRIMER/CLEANER - 3 .29 1.00 6931160 4 OZ REG CLEAR PVC CEMENT 2.79 1. 00 6896549 1" PVC COUPLING 10 PACK 2 . 69 2. 00 6896535 3/4" PVC COUPLING 0.38 i. SUB-TOTAL: 9.15 i. TOTAL TAX: 0.,00 PAYMENTS 0.00 TOTAL DUE: ~�- _ 9.15 t E t ff i E t i ! ` p �Jd U * 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 # 40499 ACCOUNT : 30830253 TRANSACTION DATE : 12/29/17 TRANSACTION # 5133 TRANSACTION TIME : 150626 PURCHASE ORDER ## 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Whitlow, Sean CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6482907-�4LID�FOR-5 GALLON-PAIL- 1.26 1. 00 648-2910 5 GAL MENARD PAIL 2 . 96 1. 00 6471166 CLOROX BLEACH 116/121OZ 3 . 68 1 . 00 6489002 9PK HEAVY DUTY SPONGES 6. 97 2 . 00 6470955 CASCADE ACTION PACS 60CT 19 . 78 2 .°00 2250357. 6 " SUPER WEDGE - GRAY 10 .44 2 . 00 6794354 9 SS 3/8C X 1/2FIP FCT 8 .38 1. 00 6933061 1-1/2" X 10 YDS OPEN MESH 8 .39 1 . 00- MENARD REBATE - 28 .33 1. 00- MENARD REBATE 5 . 79 1. 00- MENARD REBATE - 6 . 0.0 1 . 00- MENARD REBATE - 19. 18 1 . 00 6470955 CASCADE ACTION PACS 60CT 9 . 89 1. 00- 6470955 CASCADE ACTION PACS 60CT 9 . 89 1 . 00- MENARD REBATE 28 .33 1. 00 MENARD REBATE 28 . 33 SUB-TOTAL: 2.56 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: _ 2 . 56 r'd s� ' 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846