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Home My WebLink About321196 01/25/18 ��'__�4q,,f. CITY OF CARMEL, INDIANA VENDOR: 198900 .; � :�• ONE CIVIC SQUARE MENAFiDS, INC CHECK AMOUNT: $*******682.30* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 321 196 9,;. .o` CARMEL IN 46033 CHECK DATE: 01/25/18 F �fON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 41173 73.81 BUILDING REPAIRS & MA 1207 4350100 41199 —9.97 BUILDING REPAIRS & MA 1207 4238000 41241 395.10 SMALL TOOLS & MINOR E 1207 4238000 41318 89.45 SMALL TOOLS & MINOR E 1120 4238000 41619 79.99 SMALL TOOLS & MINOR E 1110 4239099 41620 53.92 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ 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 $79.99 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 41619 42-380.00 $79.99 1 hereby certify that the attached invoice(s),or 1/22/18 41619 $79.99 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,January 22,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer * GUEST COPY G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC .SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL.. IN.GOV CARMEL., IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 41619 ACCOUNT : 30830283 TRANSACTION DATE : 01/16./18 TRANSACTION # 4726 TRANSACTION TIME : 105606 PURCHASE ORDER # REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER Keaton, Tony CLAIM # QUANTITY SKU. DESCRIPTION AMOUNT --------------- 1. 00 2641235 85 LB PUSH SPREADER 79. 99 SUB-TOTAL: 79. 99 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 79.. 99 1 VOUCHENO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ 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 $63.84 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 41173 43-501.00 $73.81 1 hereby certify that the attached invoice(s),or 1/9/18 41173 Building Materials $73.81 1207 101 1207 101 41199 43-501.00 ($9.97) bill(s)is(are)true and correct and that the 1/9/18 41199 Credit Memo ($9.97) 1207 101 materials or services itemized thereon for 1207 101 which charge is made were ordered and received except Wednesday,January 17,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer r • * GUEST' COPY G BROOKSH2RE" 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 I• -INVOICE--# 41199 ACCOUNT : 30830417 I' i 'TRANSACTION DATE 01/09/18 TRANSACTION :# c; 65"63 _TRANSACTION. .TIME 151544 PURCHASE ORDER. #' < 'REGISTER NUMBER : 22 TYPE OF SALE ;:: Return Charge :SIGNER CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 'L. '1. 0"0- OXYGEN GAS CYLINDER 1.40Z = 9.97 SUB-TOTAL: 9..97 TOTAL TAX': 0 . 00 PAYMENTS 0 .00 TOTAL DUE: "= 9. 97 NO TENDER SIGNATURE AVAILABLE is i ik i i I f f 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX.31'7-580-9846 i GUEST COPY i i li it G.BROOKSH-IRE GOLF COURSE MENARDS - CARMEL 1212-0 BROOKSHIRE PARKWAY 2150 E: GREYHOUND PASS PLISTERQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL ' IN 46033 FAX # (317) 846-9980 INVOICE # 41173 ACCOUNT : 30830417 I TRANSACTION DATE 01/09/18 TRANSACTION # : 2912 TRANSACTION TIME 94155 PURCHASE ORDER # : 0 REGISTER NUMBER8 TYPE OF SALE : Charge' Sale SIGNER Higgins, Robert CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT 1.-00 2447917 MAP//PRO GAS 14 :1-OZ-` 8 .97 3 . 0.0 2449931 OXYGEN GAS CYLINDER 1.40Z 29 .91 1.60 2447817 SELF-LIGHTING TORCH KIT 15.9.9 1. 0-0 6471338 IRON OUT TBC PUCKS 2PK 3:. 89: 1. 00 2615822 320Z BLECHE WITE 3-.19 1. 00 6471158 AUTOMATIC TOLIET BWL CLNR 8 . 88 1. 00 2447160 3/811DR DEEP SOKT - 15MM 2 . 98 SUB-TOTAL: 73 . 81 TOTAL 'TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 73 . 81 ! i v i .580-9846 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317 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 $484.55 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 41241 42-380.00 $395.10 1 hereby certify that the attached invoice(s),or 1/10/18 41241 Powerwasher $395.10 1207 101 1207 101 41318 42-380.00 $89.45 bill(s)is(are)true and correct and that the 1/11/18 41318 Antifreeze $89.45 1207 101 materials or services itemized thereon for 1207 101 which charge is made were ordered and received except Wednesday,January 17,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer GUEST COPY !s G BROOKSHIRE GOLF COURSE MENARDS - CARMEL, 1212 0. BROOKSHIRE PARKWAY 215 0' E-_. .GREYHOUND .'PASS PLISTER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46033 r FAX # (317) 846:9980 INVOICE # 41241 ACCOUNT : 30830417 TRANSACTION DATE : 01/10/18 TRANSACTION .# : :3172 TRANSACTION TIME : 101415 PURCHASE ORDER ;i REGISTER NUMBER_ 8 TYPE OF SALE c Charge Sale SIGNER : Pickett; Russell CLAIM i °QUANTITY SKU DESCRIPTION AMOUNT 1:;0'0 26.12008 MICHELIN CYCLONE BLD 22" 12.99 2,00 6476000 25.20Z COMET CLEANER 1.94 1_00 2611609 2000-31.60PSI: POWERDIAL PW 349.00 3,00 2651509 ICE MELT 50# BAG END ICE 31..17 SUB-TOTAL: 395.10 TOTAL TAX: 0,:00 PAYMENTS 0x;00 TOTAL DUE 395.10 i i i i. I, 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317).580-9400 FAX:317=580.9846 GUEST COPY ************** G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2-150 E.. GREYHOUND PASS PLISTER@CARMEL.IN.GOU CARMEL., IN 46033 CARMEL IN 46033 FAX # (317) 846-'9980 INVOICE # 41318 ACCOUNT : 30830417 TRANSACTION DATE : 01/11/18 TRANSACTION # 3528 TRANSACTION TIME 101125,8 PURCHASE ORDER # s REGISTER NUMBER 8 TYPE; OF SALE Charge Sale SIGNER : Higgins, Robert CLAIM, # QUANTITY SKU DESCRIPTION AMOUNT 6. 00 2611994 PEAK LONG LIFE ANTIFREEZE 62.. 94 2 . 00 2615732 AA PROTECTANT TRIGGER 14 .54 1. 00 2121768 50PK DISP DUST MASKS 11.97 ;SUB-TOTAL: 89.45 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 89 .45 ,. 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# 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 $53.92 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 41620 42-390.99 $53.92 1 hereby certify that the attached invoice(s),or 1/17/18 41620 shower curtains,mats $53.92 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,January 18,2018 Jim Barlow Chief 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 POLICE DEPT MENARDS - CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) 571-2512 INVOICE # 41620 ACCOUNT : 30830270 TRANSACTION DATE : 01/16/18 TRANSACTION # 74 TRANSACTION TIME : 111403 PURCHASE ORDER # 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Gallagher, Ann CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 2 .00 6682650 SNAP-IN PEVA LINER 15 .96 2.00 6682662 WEAVE SHWR CTN GREY 29.98 2.00 7031798 20" X 29" MEMORY FOAM 7 .98 SUB-TOTAL: 53 .92 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: +Y 53 .92 i l