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Home My WebLink About321880 02/13/18 r Coq - ,� ' CITY OF CARMEL, INDIANA VENDOR: 196900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******376.79* ?� CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 321880 CARMEL IN:46033 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 42061 • 3.65 OTHER MAINT SUPPLIES 2201 4238900 42063 148.84 OTHER MAINT SUPPLIES 2201 4238900 42074 176.98 OTHER MAINT SUPPLIES 2201 4237000 42198 15.89 REPAIR PARTS 2201 4238900 42204 31.43 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 198900 MENARDS, INC IN SUM OF$ 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 $376.79 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 42063 42-389.00 $148.84 1 hereby certify that the attached invoice(s),or 1/23/18 42063 $148.84 2201 2201 2201 2201 42061 42-389.00 $3.65 bill(s)is(are)true and correct and that the 1/23/18 42061 $3.65 2201 2201 materials or services itemized thereon for 2201 2201 42074 42-389.00 $176.98 1/23/18 42074 $176.98 2201 2201 which charge is made were ordered and 2201 2201 42204 42-389.00 _ $31.43 received except 1/25/18 42204 $31.43 2201 2201 2201 2201 42198 42-370.00 $15.89 1/25/18 42198 $15.89 2201 2201 2201 2201 Tuesday, January 30, 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 A' �. * 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 # 42061 ACCOUNT : 30830255 TRANSACTION DATE : 01/23/18 TRANSACTION # : 2302 TRANSACTION TIME : 111544 PURCHASE ORDER # : 131ST ST REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Murt, Ryan CLAIM # : 131ST ST QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 3677190 10 AMP ELECTRONIC FUSE 3 .65 SUB-TOTAL: 3 .65 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 3 .65 �1 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 # 42074 ACCOUNT : 30830255 TRANSACTION DATE : 01/23/18 TRANSACTION # : 2374 TRANSACTION TIME : 143550 PURCHASE ORDER # : shop store r REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : James Bentley CLAIM # i shop, store r QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 1365135 97" STEEL RACKING BEAM 27.98 1. 00 2113909 4T STORAGE RACK 149.00 SUB-TOTAL: 176.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 176.98 4fir'- `, �,�--,+ •-'"�:..G�=- 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 * GUEST COPY ************** 2-0— 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 # 42063 ACCOUNT : 30830255 TRANSACTION DATE : 01/23/18 . .TRANSACTION # : 5932 TRANSACTION TIME : 112839 PURCHASE ORDER # : platium huts REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : Bill Higginbotham CLAIM # : planum huts QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------- 1.00 2353127 3/81.'X75 ' DB POLYPRO CAMO 8,.99 2 . 00 2302093 1/4X3 PWRLAG AC2 50PC 26.98 4 .00 2520815 2PK T30- 2" IMPACT BIT 13 .96 9.00 2355,250 3/81IX100 ' TWIS POLYPRO 98 .91 SUB-TOTAL: 148 .84 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 ----------- TOTAL DUE: 148 . 84 � 1 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)58079400 FAX:317-580-9846 r i * 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 # 42198 ACCOUNT : 30830255 TRANSACTION DATE 01/25/18 TRANSACTION # : 7398 TRANSACTION TIME 95112 PURCHASE ORDER # : mailboxes REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Brad Scherich CLAIM # mailboxes QUANTITY SKU DESCRIPTION AMOUNT i 1. 00 2156875 REFLECTIVE ADDRESS PLAQUE 15 . 89 d SUB-TOTAL: 15. 89 TOTAL TAX: 0. 00 PAYMENTS 0_00 TOTAL DUE: 15 . 89 1 ************** * GUEST COPY ************** I 1 j G CITY/CARM STREET DEPT MENARDS - CARMEL i 3400 W 131ST ST 2150 E. GREYHOUND PASS j. ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 42204 ACCOUNT : 30830255 TRANSACTION DATE : 01/25/18 TRANSACTION # 7463 TRANSACTION TIME : 110815 PURCHASE ORDER # ice i REGISTER NUMBER 6 TYPE OF SALE : Charge Sale 1 SIGNER : RALPH BURKE CLAIM # : ice QUANTITY SKU DESCRIPTION AMOUNT 1. 00 3647670 NON CONTACT VOLTAGE TESTR 22 .49 1. 00 3645708 WTRPRF CONNCTR AQUA/RED 8 . 94 SUB-TOTAL: 31.43 TOTAL TAX: 0 . 00 j PAYMENTS 0 . 00 TOTAL DUE: +r` 31.43