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Home My WebLink About321294 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $ 634.34 q; CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 321294 CARMEL IN 46033 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 41306 23.03 OTHER EXPENSES 601 5023990 41646 27.98 OTHER EXPENSES 2201 4238900 41682 318.98 OTHER MAINT SUPPLIES 601 5023990 41694 "` ' 210.40 OTHER EXPENSES 2201 4238900 41718 :'. 53.95 OTHER MAINT SUPPLIES VOUCHER NO. 173940. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 198900 IN SUM OF$ ACCOUNTS'PAYABLE VOUCHER MENARDS, INCCITY 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 261.41 198900 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MENARDS,INC Terms Carmel Water UtilitV 2150 E GREYHOUND PASS Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL, IN 46033 or bill(s)is(are)true and correct and that PO# 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' 41306 01-6200-04 $23.03 and received except 1/18/2018 41306 $23.03 41646 01-6200-06 $27.98 1/18/2018' 41646 $27.98 41694 01-6200-04 $210.40 1/18/2018 41694 $210.40 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 ************** 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 INVOICE # 41694 ACCOUNT : 30830253 TRANSACTION DATE : 01/17/18 TRANSACTION # : 5539 TRANSACTION TIME : 125056 PURCHASE ORDER # : KA 11718 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Anthis, Kris CLAIM # KA 11718 QUANTITY SKU DESCRIPTION AMOUNT --------------- 2. 00 2652731 -QUICK^LOCK-PVTING�SNOWBRM 3398 3 . 00 2741837 HIGH PRESSURE BRASS NZL 26. 91 2.00 2447811 PRO LARGE SWIRL TORCH 79.96 1. 00 2612800 SPLASH -3.5 ULTIMATE PURPL 17 .82 1. 00 2612800 SPLASH -35 ULTIMATE PURPL 2.97 4.00 2447904 PROPANE CYLINDER 14 .10Z 12.88 4 .00 2447917 MAP//PRO GAS 14 .1 OZ 35 .88 SUB-TOTAL: 210 .40 TOTAL TAX: 0 .00 PAYMENTS 0.00 TOTAL DUE: _ !210 .40 j' 6 i r / ,, • * 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 # 41306 ACCOUNT : 30830253 TRANSACTION DATE 01/11/18 TRANSACTION # : 8952 TRANSACTION TIME 83622 PURCHASE ORDER # 01112018 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER. : Bell, William CLAIM # : 01112018 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------ _ ____-_~_'- 1. 00 6931241 4 OZCLEARPRIMER3 . 59 8 . 00 6895536 1/2" PVC UNION 19.44 SUB-TOTAL: 23 . 03 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 23 . 03 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 KLOVEALL@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 41646 ACCOUNT : 30830253 TRANSACTION DATE : 01/16/18 TRANSACTION # : 7958 TRANSACTION TIME 153626 PURCHASE ORDER # : meter depart REGISTER NUMBER3 TYPE OF SALE : Charge Sale SIGNER : Bucksot, Bruce CLAIM # : meter depart QUANTITY SKU DESCRIPTION AMOUNT 1. 00 5755768 DURACELL ALK. AA-20 PK 13.99 1. 00 5755769 DURACELL ALK. AAA-20 PK 13 .99 SUB-TOTAL: 27 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE.: ^27 .98 t• t. a t / 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 $372.93 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 41682 42-389.00 $318.98 1 hereby certify that the attached invoice(s),or 1/17/18 41682 $318.98 2201 2201 2201 2201 41718 42-389.00 $53.95 bill(s)is(are)true and correct and that the 1/17/18 41718 $53.95 2201 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Wednesday,January 24,2018 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 ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 41682 ACCOUNT : 30830255 TRANSACTION DATE : 01/17/18 TRANSACTION # 398 TRANSACTION TIME : 104356 PURCHASE ORDER # : shop REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : James Bentley CLAIM # shop , QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------ 1.00 6355422 95/135K BTU KEROSENE HTR 299. 00 2 .00 2356548 27 ' J-HOOK PADDED TDOWN_ 19. 98 SUB-TOTAL: 318 . 98 TOTAL TAX: 0 .00 PAYMENTS 0.00 TOTAL DUE: 318 . 98 I } j I * GUEST COPY I 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 # 41718 ACCOUNT : 30830255 TRANSACTION DATE : 01/17/18 TRANSACTION ## 3868 TRANSACTION TIME : 164005 PURCHASE ORDER # 0 REGISTER NUMBER 7 TYPE OF SALE t Charge Sale SIGNER Steve Zeller CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 4 . 00 2452211 SORTMASTER ORGANIZER LT 23 .96 1. 00 2452209 28" FATMAX TOOL BOX 29.99 SUB-TOTAL: 53. 95 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: _ ^53 .95 I i r' I i !1 i