HomeMy WebLinkAbout321958 02/15/18 y�'.��q+. CITY OF CARMEL, INDIANA VENDOR: 198900
® ` .: ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******281.57*
f :° CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 321958
9�'�rriN�` CARMEL IN 46033 CHECK DATE: 02/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 42728 92.73 OTHER EXPENSES
601 5023990 42980 188.84 OTHER EXPENSES
VOUCHER NO. 174124 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 198900 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MENARDS, 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
281.57 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
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
42728 01-6200-06 $92,73 and received except 2/9/2018 42728
. $92.73
42980 01-6200-06 $188,84 2/9/2018 42980
$188.84
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
i
# * STORE COPY
G CITY/CARM WATER DIST MENARDS - CARMEL
f 3450 W 131ST ST 2150 E. GREYHOUND PASS
KLOVEALL@CARMEL. IN.GOV CARMEL, IN 46033
CARMEL IN 46074
FAX # (317) 733-2053
INVOICE # 42980 ACCOUNT : 30830253
TRANSACTION DATE : 02/06/18 TRANSACTION # :. 1216
TRANSACTION TIME : 111025 PURCHASE ORDER #
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Smith, Jerry CLAIM # .
QUANTITY SKU DESCRIPTION AMOUNT
- - -------------
-
2. 00 ^�2751116� SCOTT SHOP TOWELS20OCT 19. 96
2. 00 6481228 BRAWNY PAPER TOWELS 6 XL 19.38
2 . 00 6471402 WINDEX REFILL - BLUE 17. 96
4 . 00 6485976 3 PK KLEENEX FACIALTISSUE 23 .48
2 . 00 6933061 1-1/2" X 10 YDS OPEN MESH 16 .78
1. 00 6351209 FUEL FILTER
9.98
1. 00 2447816 TRIGGER TORCH KIT 24 . 99
3 . 00 6471166 CLOROX BLEACH 116/1210Z 11. 91
2.00 6471872 LYSOL APC LEMON 1440Z 15 . 94
1. 00 6472492 DAWN ORIGINAL 750Z 7, 97
1. 00 2327066 TAPCON HEX1/4X1-1/4 8 . 55
1. 00 2325686 1/4 FLAT WASHER 54PC 1 . 19
1. 00 3651906 CU CLAD GR ROD 1/2" X 8 ' 10 . 75
SUB-TOTAL: 188 . 84
TOTAL TAX: 0. 00
PAYMENTS 0. 00
TOTAL DUE: 188 . 84
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2150 E.GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846
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GUEST COPY
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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 # 42728 ACCOUNT : 30830253
TRANSACTION DATE 02/02/18 TRANSACTION # 5957
TRANSACTION TIME : 144836 PURCHASE ORDER ## :
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER : Cooksey, Shawn CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------
3 .00
_ __-_---------------------3 .00 2654120 DRAIN SPADE DH 16" MF 29. 97
4 .00 2674183 50:1 FUEL PREMIX 110 OZ 75. 84
1. 00- MENARD REBATE 2. 63
1. 00- MENARD REBATE - 3 .31
1. 00- MENARD REBATE 7 .14
SUB-TOTAL: 92 . 73
TOTAL TAX: 0. 00
PAYMENTS 0. 00
TOTAL DUE: . 92 . 73
'77
2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846