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Home My WebLink About322095 02/19/18 CITY OF CARMEL, INDIANA VENDOR: 198900 :; . . � ••: ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******422.59* 4 CARMEL, INDIANA 46032 2150 E'GREYHOUND PASS CHECK NUMBER: 322095 CARMEL IN.-46033 CHECK DATE: 02/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 42888 32.99 REPAIR PARTS 2201 4238900 42919 2.37• OTHER MAINT SUPPLIES 2201 4238900 42976 13.71 OTHER MAINT SUPPLIES- 2201 4238900 42979 54.84 OTHER MAINT SUPPLIES 2201 4238900 42994 12.98 OTHER MAINT SUPPLIES 2201 4238900 43041 17.36 OTHER MAINT SUPPLIES 2201 4238900 43045 36.87 OTHER MAINT SUPPLIES 2201 4238900 43115 23.97 OTHER MAINT SUPPLIES 2201 4238900 43121 86.76 OTHER MAINT SUPPLIES 2201 4238900 43149 19.97 OTHER MAINT SUPPLIES 2201 4238900 43389 101.74 OTHER MAINT SUPPLIES 2201 4238900 43395 -101.74 OTHER MAINT SUPPLIES 1207 4350100 43521 120.77 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City.Form No.201(Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ 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 $120.77 ON ACCOUNT OF APPROPRIATION FOR Purchase order# 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 43521 43-501.00 $120.77 1 hereby certify that the attached invoice(s),or 2/14/18 43521 Building Materials $120.77 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, February 15,2018 r� I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ®,; .:- O * GUEST COPY k Y! i! G BROOKSHIRE GOLF COURSE MENARD;S - CARMEL 1-21`21 BROOKSHIRE PARKWAY., 2150 E. GREYHOUND PASS PLISTER@d-- t.IN.GOV' CARMEL, IN 46033 CARMEL IN 46'033 FAX # (31Z') 846-9980 ( INVOICE # 43521 ACCOUNT : 308304.,17 TRANSACTION. DATE :; 02/14/18 TRANSACTION # 9.834 TRANSACTION TIME j111941 PURCHASE ,ORDER REGISTER NUMBRS E 8 TYPE OF SALE Charge, Sale SIGNER : Pickett, Russell CLAIM # !� .QUANTITY SKU, DESCRIPTION AMOUNT 2 Q°0 2072.557 AIR ,COMPRESSOR O:IL QUART 9. 94 2 , 00 2344.101, FLIPTOGGLE 3%'16X2-1/_2 2PC 5 . 96 1. 00 455'73-76 ;1.1 CF MICRO 1000W WHT 59.. 88 100 2613-088 `GARAGE SERVICE COMBO KI.T 44 . 9.9 SUB'-TOTAL.: 1'20.77 TOTAL TAX.: G. Go PAYMENTS 0. 0,0 1 TOTAL DUE. .120 77 i I i i I ;1 �i z 1 f ei I' ' I t 050 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9406 FAX 317=580=9846 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER - MENARDS, INC IN SUM OF$ 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 $301.82 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 42919 42-389.00 $2.37 1 hereby certify that the attached invoice(s),or 2/5/18 42919 $2.37 2201 2201 2201 2201 42888 42-370.00 $32.99 bill(s)is(are)true and correct and that the 2/5/18 42888 $32.99 2201 1 2201 materials or services itemized thereon for 2201 1 2201 42994 42-389.00 $12.98 2/6/18 42994 $12.98 2201 2201 which charge is made were ordered and 2201 2201 42979 42-389.00 $54.84 received except 2/6/18 42979 $54.84 2201 2201 2201 2201 42976 42-389.00 $13.71 2/6/18 42976 $13.71 2201 2201 -2201 2201 43041 42-389.00 $17.36 2/7/18 43041. $17.36 2201 2201 2201 2201 43045 42-389.00 $36.87 2/7/18 43045 $36.87 2201 2201 Thursday, February 15,2018 2201 2201 43149 42-389.00 $19.97 2/8/18 43149 $19.97 2201 2201 2201 2201 43121- 42-389.00 $86.76 2/8/18 43121 $86.76 2201 2201 Huffman, Dave 2201 2201 43115 42-389.00 $23.97 Director 2/8/18 43115 $23.97 2201 2201 2201 2201 43395 42-389.00 ($101.74) 2/12/18 43395 ($101.74) 2201 2201 2201 2201 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 198900 MENARDS, INC IN SUM OF$ 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 $301.82 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 43389 42-389.00 $101.74 2/12/18 43389 $101.74 2201 2201 2201 2201 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 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 # 42888 ACCOUNT : 30830255 TRANSACTION DATE : 02/05/18 TRANSACTION # 137 TRANSACTION TIME : 93223 PURCHASE ORDER ## : mailboxes REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Brad Scherich CLAIM # mailboxes QUANTITY SKU DESCRIPTION AMOUNT 1.00 2156955 DRIVE IN POST HVY DUTY 32. 99 SUB-TOTAL: 32 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0.00 TOTAL DUE: 32 . 99 1 fl 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 ALUNNQCAR.MEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX (317) 733-2005 INVOICE # 42919 ACCOUNT : 30830255 TRANSACTION DATE : 02/05/18 TRANSACTION $# : 6756 TRANSACTION TIME : 144814 PURCHASE ORDER ## : REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Jim Spelbring CLAIM ## QUANTITY SKU DESCRIPTION AMOUNT 3 . 00 6747765 32 TOP BIBB GASKET 2 .37 SUB-TOTAL: 2 .37 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 2 .37 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 STORE COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 42976 ACCOUNT : 30830255 TRANSACTION DATE : 02/06/18 TRANSACTION # 8507. TRANSACTION TIME : 103601 PURCHASE ORDER # REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : ADAM TOWNS CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2.00 6791818 1/2" X 520" TEFLON TAPE 1. 74 2 .00 6805490 1/2 X 1-1/2 BRASS NIPPLE 5 . 98 1. 00 6805144 1/2" BRASS TEE F X F 5 . 99 SUB-TOTAL: 13 . 71 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 13 .71 f 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 A ® * STORE 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 # 42979 ACCOUNT : 30830255 TRANSACTION DATE : 02/06/18 TRANSACTION # : 1210 TRANSACTION TIME : 105236 PURCHASE ORDER # : ice sculptur REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Moore, Chris CLAIM # : ice sculptur QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2328119 TEKS LATHE 8X3/4„ SHP PT 5 .87 1. 00 2355375 #18 MASON LINE- 215 ' PINK 2 .99 1. 00 2526505 7/16” HOLE SAW ARBOR #3 11. 99 1 . 00 2526536 BI-METAL HOLE SAW 6" 33 .99 SUB-TOTAL: 54 . 84 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 54 . 84 2150 E.GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ' * STORE COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 4603.3 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 42994 ACCOUNT 30830255 TRANSACTION DATE : 02/06/18 TRANSACTION # 1328 TRANSACTION TIME• : 144011 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Steve Zeller CLAIM # QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 1. 00 3039871 4 ' LIGHTNING CABLE 7. 99 1. 00 3039875 . DC 3 .1A TO 2 PORT USB 4.99 SUB-TOTAL: 12 . 98 TOTAL TAX: 0. 00 PAYMENTS. 0 .00 TOTAL DUE: 12 . 98 ,•'cif".��?`f ✓''/(j''��_�• \ 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 # 43041 ACCOUNT : 30830255 TRANSACTION DATE : 02/07/18 TRANSACTION # 7158 TRANSACTION TIME : 92312 PURCHASE ORDER # REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Sam Moffitt CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1.00! 2328115 TEKS LATHE 8X1/211 SHP PT 5 . 87 1. 00 6395971 SUPPORT WEBBING 3001ROLL 11.49 SUB-TOTAL: 17 : 36 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 17 .36 f I r * GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733=2005 INVOICE # 43045 ACCOUNT : 30830255 TRANSACTION DATE : 02/07/18 TRANSACTION # 7813 TRANSACTION TIME : 101643 PURCHASE ORDER # t; REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Jim Spelbring CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1.00 2132909 27" 6HK BLK/SN LRG RAIL " 21.99 6.00 2612788 FVP RV MARINE -5..OF A/F 14 .88 SUB-TOTAL: " 36 .87 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 36.87 s ************** * STORE COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST. ST 2150 E. GREYHOUND PASS ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 43115 ACCOUNT : 30830255 TRANSACTION DATE: 02/08/18 TRANSACTION # 1804 TRANSACTION TIME : 93642 PURCHASE ORDER # stage REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Damian Delph CLAIM # stage QUANTITY SKU DESCRIPTION AMOUNT 3 . 00 2355672 1/41IX100 ' TWISTED POLYEST 23 .97 SUB-TOTAL: 23 . 97 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: _ _^23.97 i * STORE 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 # 43121 ACCOUNT : 30830255 TRANSACTION DATE : 02/08/18 TRANSACTION # : 7685 TRANSACTION TIME : 104827 PURCHASE ORDER # : SHOP REGISTER ,NUMBER 2 TYPE OF SALE : Charge Sale . SIGNER James Bentley CLAIM # : SHOP QUANTITY SKU DESCRIPTION AMOUNT 3 . 00 6481103 6 PK BOUNTY PAPER TOWELS 41 . 91 5 . 00 6451501 27G TOUGH BOX 44 . 85 SUB-TOTAL: 86 . 76 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: ^86. 76 r j f * STORE 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 # 43149 ACCOUNT : 30830255 TRANSACTION DATE : 02/08/18 TRANSACTION # : 1822 TRANSACTION TIME : 142159 PURCHASE ORDER # : 61 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Brad Henderson CLAIM # : 61 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2440760 550 LB HANGING SCALE 19. 97 SUB-TOTAL: 19 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 19 . 97 ************** GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400. W 131ST ST 2156 E. GREYHOUND PASS ALUNNC�CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 43389 ACCOUNT : 30830255 TRANSACTION DATE : 02/12/18 TRANSACTION # 3572 TRANSACTION TIME : 140446 PURCHASE ORDER ## : Ice REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : RALPH BURKE CLAIM # Ice QUANTITY SKU DESCRIPTION AMOUNT 6. 00 1112201 4X4-6 ' AC2 GREEN TREATED 35 . 94 1. 00 2303434 3-1/2" EXT DECK 6 LOBE 6 . 71 1. 00 2520837 5PK T25 2" IMPACT BIT 5 . 89 8 . 00 1021017 2X4-8 ' PREMIUM/SELECT 27. 12 1. 00 1231182 3/4 (23/32CAT) 4X8 RTD SHTG 26 . 08 1. 00 1231454 3/4X4X4 RTD SHTG 17 . 99 1. 00- 1231454 3/4X4X4 RTD SHTG - 17 .99 - SUB-TOTAL: 101. 7.4 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 101.74 2150 E.GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ************** O * GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL. IN.GOV CARMEL., IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 43395 ACCOUNT : 30830255 TRANSACTION DATE : 02/12/18 TRANSACTION # 4019 TRANSACTION TIME : 150411 PURCHASE ORDER # : REGISTER NUMBER : 22 TYPE OF SALE : Return Charge SIGNER CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1. 00- 5PK T25 2" IMPACT BIT - 5 . 89 1. 00- 3-1/2" EXT DECK 6 LOBE - 6 . 71 6 . 00- 4X4-6 ' AC2 GREEN TREATED - 35 . 94 8 . 00- 2X4-8 ' PREMIUM/SELECT - 27 .12 1 . 00- 3/4 (23/32CAT)4X8 RTD SHTG - 26 . 08 1. 00- 2X4-8 ' PREMIUM/SELECT . - 3 ..39 1. 00 2X4-8 ' PREMIUM/SELECT 3 .39 SUB-TOTAL: = 101.74 TOTAL TAX: 0.00 PAYMENTS 0 . 00 TOTAL DUE: - 101.74 NO TENDER SIGNATURE AVAILABLE 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846