HomeMy WebLinkAbout321997 02/15/18 y�'.�4q+, CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $
*******362.72*
?a CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 321997
p��roH"E°' CARMEL IN 46033 CHECK DATE: 02/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4238000 35177 —55.21 SMALL TOOLS & MINOR E
601 5023990 41746 27.27 OTHER EXPENSES
601 5023990 41770 56.43 OTHER EXPENSES
601 5023990 42001 —18.73 OTHER EXPENSES
601 5023990 42313 121.94 OTHER EXPENSES
1207 4350100 42498 10.26 BUILDING REPAIRS & MA
1120 4238000 42637 161.42 SMALL TOOLS & MINOR E
1207 4350100 43140 64.79 BUILDING REPAIRS & MA
1120 4238000 93396 —5.45 SMALL TOOLS & MINOR E
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
$64.79
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
43140 43-501.00 $64.79 1 hereby certify that the attached invoice(s),or 2/8/18 43140 Building Materials $64.79
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, February 12,2018
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway funds PF ::" Clerk-Treasurer
* STORE COPY
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G BROOKSHIRE GOLF COURSE MENARDS - CARMEL
1212,0 -BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
PLISTER@CARMEL. IN.GOU CARMEL, IN 46033
CARMEL_ IN 46033
FAX # (317) 846--9980
INVOICE # 43140 ACCOUNT : 30830417
TRANSACTION DATE 02/08/18 TRANSACTION # 1779.
TRANSACTION TIMEs. 133000 PURCHASE ORDER #
REGISTER NUMBER !i 6 TYPE OF SALE Charge Sale
SIGNER : Pickett, Russell CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
1:00 2537128 22LB KIT ' N KABOODLE 13 .68
1.00 2612013 1 GALLON TIRE SEALANT 24 . 88
1.'00 2612015 240Z TIRE SEALANT 8 :2.7
.1. 00 2216766 SC PASSAGE TULIP KNOB 7 . 97
�i 1. 0:0 2361530 3PC HSS STEP -DRILL BITS 9 . 99
SUB-TOTAL: 64 .79
TOTAL TAX: 0 .00
PAYMENTS 0.00.
{
TOTAL DUE: 64 .79
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VOUCHER NO. 174002 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 198900 IN SUM OF$ 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
64.97 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
41746 01-6200-04 $27,27 and received except 1/23/2018 41746
$27.27
. 3
41770 01-6200-06 ,ppB 1/23/2018 41770
$37.70
a.�Z
l ,r
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
F
* 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
i
3 INVOICE # 41770 ACCOUNT : 30830253
TRANSACTION DATE : 01/18/18 TRANSACTION # 8362
TRANSACTION TIME : 152211 PURCHASE ORDER #
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER : Callahan, Steve CLAIM # .
QUANTITY SKU DESCRIPTION AMOUNT
------- ------------------------ ------------
1.00 6357093 12 FT HOSE ASSEMBLY W/NUT 29 . 99
2 .00 2425719 3/161IX6" PERC MASONRY BIT 3 . 98
1.00 2327053 TAPCON HEX 1/4X1-1/4 3 . 73
1. 00 2419826 1/2" HAMMER DRILL 4 . 5 AMP 18 .73
SUB-TOTAL: 56 .43
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
a.._ .�
TOTAL DUE: 56 .43
t - _. .,
V_ 1
**************
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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 # 42001 ACCOUNT : 30830253
TRANSACTION DATE : 01/22/18 TRANSACTION # ; 9758
TRANSACTION TIME : 123425 PURCHASE ORDER # :
REGISTER NUMBER : 22 TYPE OF SALE : Return Charge
SIGNER CLAIM. #
QUANTITY SKU DESCRIPTION AMOUNT
_------
---------------------------------------------------------
1. 00- 1/2" HAMMER DRILL 4 . 5 AMP - 18.73
SUB-TOTAL: .-_ 18 .73
TOTAL TAX: 0. 00
:PAYMENTS 0.00
TOTAL DUE `""� �. �7}3�
NO TENDER SIGNATURE AVAILABLE
T.
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c n-1 V
W
2150 E.GREYHOUND PASS CARMEL,IN 46033.7755 PHONE(319)580-9400 FAX;317.580-9846
:
* 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 # (3 17) 733-2 053
t
INVOICE # 41746 ACCOUNT : 30830253
TRANSACTION DATE : 01/18/18 TRANSACTION # 5130
TRANSACTION TIME : 104554 PURCHASE ORDER #
REGISTER NUMBER : 8 TYPE OF SALE : Charge Sale
SIGNER : Foreman, Jaimie CLAIM # .
QUANTITY SKU DESCRIPTION AMOUNT
------------------------------------------
1.00 6484563 POWER FLEX SQUEEGEE 3 . 79
4 . 00 2454064 7-3/8 X4-1/8 X3 STACK BIN 7. 96
2 .00 6602927 #27 RACING PERF GLOVES 11. 98
6 . 00 2454000 5-3/8"X4-1/8X3 STACK BIN 3 . 54
SUB-TOTAL: 27.27
TOTAL TAX: 0. 00
PAYMENTS 0. 00
TOTAL DUE: 27.27
( 1 �v
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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
$100.76
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
426.37 42-380.00 $161.42 1 hereby certify that the attached invoice(s),or 2/2/18 426.37 $161.42
1120 101 1120 101
93396 42-380.00 ($5.45) bill(s)is(are)true and correct and that the 2/2/18 93396 ($5.45)
1120 1 1 101 1 materials or services itemized thereon for 1120 101
35177 42-380.00 ($55.21) 2/2/18 35177 ($55.21)
1120 I I 101 I which charge is made were ordered and 1120 101
received except
Friday, February 02,2018
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
01/31/18 3083 MENARDS - CARMEL Page: 1
14 : 06 :58 Version: 1. 06
CUSTOMER RECEIVABLE DAILY BALANCE REPORT
CONFIDENTIAL, UNPUBLISHED, COPYRIGHT MENARD INC. 2018
For: CRV GOVERNMENTAL accounts G CITY/CARM FIRE DEPT to G CITY/CARM F
ACCOUNT# NAME PRE-PAYM BLN BALANCE DUE NET BALANCE
DATE INVOICE# REG# TRAN# PRE-PAYM USED PAYMENT AMOUNT DUE
3083.0.283 G CITY/CARM FIRE DEPT 0 . 00 19..33 19.33
02/12/16 93396 23 9857 0. 00 0 . 00
11/24./17 35177 1 7605 0.00 55 .21 55.2
11/27/17* 38410 6 2758 0.00 39 .52 0 . 00
01/16/18 41619 8 4726 0 . 00 0 . 0:0 79 . 99
PRE-PAYM BLN BALANCE DUE NET BALANCE
0. 00 19.33 19.33
PRE-.PAYM USED PAYMENT AMOUNT- DUE
0 . 00 94 . 73 19.33
End of CUSTOMER RECEIVABLE DAILY BALANCE REPORT
O * 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 # 42637 ACCOUNT : 30830283
TRANSACTION DATE : 02/01/18 TRANSACTION # : 7608
TRANSACTION TIME : 104728 PURCHASE ORDER # : station 42
REGISTER NUMBER : 8 TYPE OF SALE Charge Sale
SIGNER : Phillips, Craig CLAIM # : station 42
QUANTITY SKU DESCRIPTION AMOUNT
1. 00 2446022 84PC CRESCENT SOCKET SET 49. 99
4 . 00 2742921 INDUST REAR TRIG NOZZLE 27 . 96
2. 00 6395926 DUCT TAPE 1. 88" X60YDS 15 . 96
2 . 00 2356202 H-D BUNGEE, 24" X 3/8" 3 .34
2 . 00 2356.590 41" TARP STRAPS 1 PK 4 . 58
1. 00 2.742340 RUBBER WASHERS PRO 10 PK 0 . 89
1. 00 , 3641246 8" TIE 500/BAG 15 .2.8
1. 00 23770-52 8" SIDE CUTTING PLIERS 21. 97
1. 00 2441740 12" V-JAW PLIER 15. 98
1. 00 3641278 14" XTREME CABLE TIE 20PK 2 . 99
1. 00 2356228 H-D BUNGEE, 4.8" X 3/-8" 2 .48
1. 00 2446022 84PC CRESCENT SOCKET SET 49. 99
1. 00- 2446022 84PC CRESCENT SOCKET SET - 49. 99
SUB-TOTAL: 162.4.2
'TOTAL TAX:: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE:. 161.42
2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-984
VOUCHER NO. 174067 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
121.94 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
42313 01-6200-04 $121.94 and received except 1/31/2018 42313 $121.94
I hereby certify that the attached invoice(s),or bill(s);is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehfcle highway fund. 20_
Clerk-Treasurer
* GUEST COPY
1
G CITY/CARM WATER DIST MENARDS - CARMEL
3450 W 131ST ST 2150 E. GREYHOUND PASS
KLOVEALL@CARMEL. IN.GOV CARMEL, IN 46033
CARMEL IN 46074
FAX # (317) 733-2053
INVOICE # 42313 ACCOUNT : 30830253
TRANSACTION DATE : 01/26/18 TRANSACTION # e. 6668
TRANSACTION TIME : 150541, PURCHASE ORDER # c 1 26 2018
REGISTER NUMBER 8 TYPE OF SALE : Charge Sale
SIGNER : Bell, William CLAIM # : 1 26 2018
QUANTITY SKU DESCRIPTION
--.� - - AMOUNT
------------------------------ --- .- ---
2 . 00 5680060 4MIL 161X100 ' POLY CLEAR - 121. 94
SUB-TOTAL 121.94
TOTAL TAX: 0. 00
PAYMENTS 0. 00
TOTAL DUE: _ 121. 94
n
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_ -
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MENARDS, INC IN SUM OF$ CITY OF CARMEL
2150 E GREYHOUND PASS An invoice or bill to be properly itemized must show:kind of service,when;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
$10.26
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
42498 43-501.00 $10.26 1 hereby certify that the attached invoice(s),or 1/30/18 42498 Building Materials $10.26
1207 101 1207 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
Wednesday,January 31,2018
s'
A,
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
* GUEST COPY
G BROOKSHIRE GOLF COURSE= MENARDS 'CARMEL
12120 BROOKSHIRE PARKWAY 2150 E.- `GREYHOUND PASS
PLISTERQCARMEL.IN.;GOV CARMEL_-, IN 460313-
CARMEL
603.3"-
CARMEL TN 46033
FAX # (317) 846-9.980
INVOICE # 42498 ACCOUNT- : 30830417
TRANSACTION DATE res. 01-/3:0/18 TRANSACTION #. 8826
TRANSACTION, TIME ':', 103913 PURCHASE ORDER- #
REGI8TER. NUMBER6 TYPE OF SALE Charge Sale
j SIGNER Higgin6, Robert CLAIM #
j QUANTITYSKU- DESCRIPTION AMOUNT.
- 1.00 2347.037 8X2=1/2 YZ �-
FH T-STAR 7.97,
1. 00 6798361 BASKET STRAINER LOCKNUT 2.2`9
SUB-TOTAL 10..26,
TOTAL TAX: 0. 00
PAYMENTS 0 00.
TOTAL DUE - -10 26,.
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