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Home My WebLink About320970 01/17/18 >, CITY OF CARMEL, INDIANA VENDOR: 198900 h. ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****1,623.92* ?� CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 320970 �v CARMEL IN 46033 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION . 2201 4238900 41103 -29.97 OTHER MAINT SUPPLIES 1206 4350400 41123 1,011.82 GROUNDS MAINTENANCE 2201 4238900 41169 315.80 OTHER MAINT SUPPLIES 2201 4237000 41193 15.89 REPAIR PARTS 2201 4238900 41245 4.77 OTHER MAINT SUPPLIES 1206 4350100 41263 278.79 BUILDING REPAIRS & MA 1206 4350100 41320 13.93 BUILDING REPAIRS & MA 2201 4238900 41328 12.89 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER. MENARDS, INC IN SUM OF$ 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 $1,304.54 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 41123 43-504.00 $1,011.82 1 hereby certify that the attached invoice(s),or 1/8/18 41123 $1,011.82 1206 101 1206 101 41263 43-501.00 $278.79 bill(s)is(are)true and correct and that the 1/10/18 41263 $278.79 1206 101 materials or services itemized thereon for 1206 1 101 41320 43-501.00 $13.93 1/11/18 I 41320 I I $13.93 1206 101 which charge is made were ordered and 1206 101 received except Monday,January 15,2018 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 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 # 41123 ACCOUNT : 30830255 TRANSACTION DATE : 01/08/18 TRANSACTION # : 2707 TRANSACTION TIME : 134015 PURCHASE ORDER # : center green REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Steve Zeller CLAIM # : center green QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------------------------- 1 . 00 5690205 201X301STANDARD DUTY TARP 31. 98 1 . 00 2356579 FLAT STRAP VALUE PK 10PC 12 . 99 5 . 00 2302093 1/4X3 PWRLAG AC2 50PC 67 .45 1 . 00 DELIVERY 0 . 00 1 . 00 DELIVERY 69 . 00 160 . 00 1021127 2X4-12 ' #2&BTR SPF 830 .40 SUB-TOTAL: 1, 011. 82 TOTAL TAX: 0 .00 PAYMENTS 0.00 TOTAL DUE: 1, 011. 82 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 # 41263 ACCOUNT : 30830255 TRANSACTION DATE : 01/10/18 TRANSACTION # 4189 TRANSACTION TIME : 130610 PURCHASE ORDER # center green REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Matt Higginbotham CLAIM # center green QUANTITY SKU DESCRIPTION AMOUNT --------------- 4 . 00 2176003 311SWIVEL GRAY TPR CASTER 21. 96 5 . 00 6482910 5 GAL MENARD PAIL 14 . 80 5 . 00 6482907 LID FOR 5 GALLON PAIL 6 .30 1. 00 6217231 LOW WATT CERAMIC HEATER 7 . 99 10 . 00 2356549 27 ' FLATHOOK PADDED TDOWN 99 . 90 16 . 00 2614618 20 ' TOW STRAP W/LOOP ENDS 127 . 84 SUB-TOTAL: 278 . 79 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 278 .79 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 . O, * GUEST COPY Bib ************** 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 r INVOICE # 41320 ACCOUNT : 30830255 TRANSACTION DATE : 01/11/18 TRANSACTION # : 3543 TRANSACTION. TIME 103125 PURCHASE ORDER ## : center green REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Matt Higginbotham CLAIM ## : center green QUANTITY SKU DESCRIPTION AMOUNT 7 . 00 370101.8 WH 1-TO-3 GRNDED CUBE TAP 13 . 93 SUB-TOTAL: 13 . 93 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 13 . 93 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) 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 $319.38 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 41103 42-389.00 ($29.97) 1 hereby certify that the attached invoice(s),or 1/8/18 41103 ($29.97) 2201 2201 2201 2201 41193 42-370.00 $15.89 bill(s)is(are)true and correct and that the 1/9/18 41193 $15.89 2201 2201 materials or services itemized thereon for 2201 1 2201 41169 42-389.00 $315.801/9/18 41169 $315.80 2201 2201 which charge is made were ordered and 2201 2201 41245 42-389.00 $4.77 received except 1/10/18 41245 $4.77 2201 2201 . 2201 2201 41328 42-389.00 $12.89 1/11/18 41328 $12.89 2201 2201 2201 2201 Monday,January 15,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ************** OO * GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 41103 ACCOUNT : 30830255 TRANSACTION DATE : 01/08/18 TRANSACTION # 6154 TRANSACTION TIME : 94548 PURCHASE ORDER ## REGISTER NUMBER : 22 TYPE OF SALE Return Charge SIGNER CLAIM # QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 1. 00- LARGE PATRIOT MAILBOX - 29 . 97 SUB-TOTAL: - 29 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 ------------ TOTAL DUE: - 29 . 97 NO TENDER SIGNATURE AVAILABLE f 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ® ' * GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 41193 ACCOUNT : 30830255 TRANSACTION DATE : 01/09/18 TRANSACTION # : 1100 TRANSACTION TIME : 135808 PURCHASE ORDER # : lake shore d REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Will Davis CLAIM # : lake shore d QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2156875 REFLECTIVE ADDRESS PLAQUE 15 .89 SUB-TOTAL: 15 .89 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 15. 89 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 * GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 41169 ACCOUNT : 30830255 TRANSACTION DATE : 01/09/18 TRANSACTION #$ 2906 TRANSACTION TIME : 92750 PURCHASE ORDER # 0 REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Randy Johnson CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 20 . 00 1631258 1"-4X8 EXTRUDED R-5 . 0 315.80 SUB-TOTAL: 315.80 TOTAL TAX: 0 . 00 PAYMENTS 0.00 TOTAL DUE: 315 .80 r' 2150 E.GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 GUEST COPY ops 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 # 41245 ACCOUNT : 30830255 TRANSACTION DATE : 01/10/18 TRANSACTION # : 9764 TRANSACTION TIME : 104412 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Sam Moffitt CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 5643017 DUCK GEN PURP 1. 88 X 60YD 4 .77 SUB-TOTAL: 4 . 77 TOTAL TAX: 0. 00 PAYMENTS 0 .00 TOTAL DUE: 4 .77 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 # 41328 ACCOUNT : 30830255 TRANSACTION DATE : 01/11/18 TRANSACTION # 3653 TRANSACTION TIME : 130156 PURCHASE ORDER # truck 62 REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Nathan Morris CLAIM # truck 62 QUANTITY SKU DESCRIPTION AMOUNT 4 .00 6897563 1-1/2 SCH40 COUPLING 3 . 04 2 .00 68.97738. 1-1/2" 45DEG SCH40 ELBOW 3 . 14 1. 00 6897557 2X1-1/2 RED BUSHING SCH40 1.44 1. 00 6897576 2" SCH40 PVC COUPLING 0. 97 1. 00 6892047 2 X 1-1/2 PVC COUPLING 1. 18 2 . 00 6897767 1-1/2 90DEG SCH40 ELBOW 3 . 12 1.00 6897767 1-1/2 90DEG SCH40 ELBOW 1.56 1..00- 6897767 1-1/2 90DEG SCH40 ELBOW - 1.56 SUB-TOTAL: 12. 89 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 12 . 89 i 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846