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HomeMy WebLinkAbout320815 01/17/18 yy°'C4g11 CITY OF CARMEL, INDIANA VENDOR: 198900 d l ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $******"564.95' ?� CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 320815 aM. CARMEL IN 46033 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION 601 5023990 40907 226.82 OTHER EXPENSES 601 5023990 40908 76.43 OTHER EXPENSES 601 5023990 41016 166.68 OTHER EXPENSES 601 5023990 41135 64.95 OTHER EXPENSES OTHER EXPENSES 601 5023990 41179 30.07 VOUCHER NO. 173908 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) - Vendor# 198900 IN SUM OF$ 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 564,95 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# or bill(s)is(are)true and correct and that ACCT# 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 40907 01-6200-03 $226,82 and received except 1/13/2018 40907 $226.82 40908 01-6200-03 $76.43 1/13/2018 40908 $76.43 41016 01-6200-06 $166.68 1/13/2018 41016 $166.68 41135 01-6200-04 $64.95 1/13/2018 41135 $64.95 41179 01-6200-06 $30.07 1/13/2018 41179 $30.07 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer * GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 41179 ACCOUNT : 30830253 TRANSACTION DATE : 01/09/18 TRANSACTION # 8530 TRANSACTION TIME : 103801 PURCHASE ORDER # :. REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : McNulty, Matt CLAIM # i; QUANTITY SKU DESCRIPTION AMOUNT -- - - -_--r- -- ^ 1. 00 6482910 5 GAL MENARDPAIL 2 . 96 1. 00 6471603 BLEACH 121OZ 2 .94 3 . 00 2161649 3" WHITE LTRS/NMBRS KIT 14 . 91 1. 00 2446558 12" BASTARD CUT MILL FILE 5 . 88 2 . 00 6899697 1" X10 ' THINWALL PVC PIPE 3 .38 SUB-TOTAL: 30 . 07 TOTAL TAX: 0.00 PAYMENTS 0 . 00 TOTAL DUE: 30`07 2150 E.GREYHOUND PASS CARMEL,IN 46033.7755 PHONE(317)580-9400 FAX:317-580-9846 * GUEST COPY ************** i' G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 1 INVOICE # 41016 ACCOUNT : 30830253 TRANSACTION DATE : 01/06/18 TRANSACTION # 2219 TRANSACTION TIME : 114904 PURCHASE ORDER # REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Luper, Mike CLAIM ## i QUANTITY SKU DESCRIPTION AMOUNT --------------- 4 . 00 2674183 50 : 1 FUEL PREMIX 110 OZ 75. 84 7 . 00 6357993 CAMPERS PROPANE CYLINDER 21. 84 1. 00 6351206 PORTABLE BUDDY 69 . 00 1. 00 6351206 PORTABLE BUDDY 69.00 1. 00- 6351206 PORTABLE BUDDY 69. 00 SUB-TOTAL: 166.68 TOTAL TAX: 0 . 00 z PAYMENTS 0 . 00 TOTAL DUE: 16668 P gI' r j$g5P l 3t f s 's d x ® O * GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALLQCARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 41135 ACCOUNT : 30830253 TRANSACTION DATE 01/08/18 TRANSACTION # : 9001 TRANSACTION TIME 151650 PURCHASE ORDER # : ja010818a REGISTER NUMBER : 4 TYPE OF SALE : Charge Sale SIGNER : Alford, James CLAIM # : ja010818a QUANTITY SKU DESCRIPTION AMOUNT 1 . 00 6602560 LINED DEERSKIN GLV MEDIUM 17 . 99 1. 00 2528328 8" 10TPI RECIP BLADE 5PC 16 .98 1. 00 2528080 12PC DEMO RECIP BLADE KIT 29 . 98 SUB-TOTAL: 64 . 95 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00, TOTAL DUE: 64 . 95 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580.9400 FAX:317-580.9846 GUEST COPY ************** G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALLQCARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 40908 ACCOUNT : 30830253 TRANSACTION DATE : 01/05/18 TRANSACTION # : 7393 TRANSACTION TIME : 85109 PURCHASE ORDER # : 01052018 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Anthis, Kris CLAIM # 01052018 QUANTITY SKU DESCRIPTION AMOUNT Y -^ -! 1. 00 6489917 24" INDL FLOOR SQUEEGEE 3 .00 6482295 60" MOP HANDLE 26 . 97 2 . 00 6489829 LARGE ANGLE BROOM 19 . 98 1 . 00 6482279 BLUE BLEND MOP HEAD 6 . 99 SUB-TOTAL: 76 .43 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00. TOTAL DUE: 76 .43 . a= i 2150 E.GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ► C' * GUEST COPY ************** G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALLQCARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (3 17) 733-2053 INVOICE # 40907 ACCOUNT : 30830253 TRANSACTION DATE 01/05/18 TRANSACTION # : 7392 TRANSACTION TIME 84919 PURCHASE ORDER # : 01052018 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Bell, William CLAIM # : 01052018 QUANTITY SKU DESCRIPTION AMOUNT . �----------------- 7 . 00 5613845 MURIATIC ACID GAL 27. 93 4 . 00 6476262 CONCENTRATED HD DEGREASER 35 . 96 1. 00 6471471 8OZ GLADE AIR CASHMERE 0 . 97 1. 00 6471491 8OZ GLADE AIR APPLE CINN 0. 97 3 . 00 6477050 JONNY FRESH REG 320Z 4 . 32 1 . 00 6477051 JONNY FRESH THICK 320Z 1. 99 2 . 00 5755771 DURACELL ALK. D-8 PK 25 .92 1.. 00 2105042 D 4PK ENERGIZER MAX 7 .47 1, 00 2612800 SPLASH -35 ULTIMATE PURPL 11.88 2. 00 6484463 DUST PAN & BRUSH SET 6 . 98 1 . 00 5616884 BULK SANDING RESPIRATOR 19 . 97 1 . 00 6489776 2411 SMOOTH-SUR PUSH BROOM 14 . 99- 3 . 00 4 . 993 . 00 6489917 2411 INDL FLOOR SQUEEGEE 67 .47 1 . 00 6489917 24-1 INDL FLOOR SQUEEGEE 22 .49 1 . 00- 6489917 2411 INDL FLOOR SQUEEGEE - 22 .49 SUB-TOTAL: 226 . 82 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 226 . 82 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX;317-580-9846