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Home My WebLink About322186 02/27/18 r GAq"- �" CITY OF CARMEL, INDIANA VENDOR: 198900 d ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $******`**87.92* CARMEL, INDIANA 46032 2150'E GREYHOUND PASS CHECK NUMBER: 322186 FrroN CARMEL IN 46033 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 43366 47.97 OTHER EXPENSES 601 5023990 43417 9.98 OTHER EXPENSES 601 5023990 43441 15.98 OTHER EXPENSES 601 5023990 43468 13.99 OTHER EXPENSES VOUCHER NO. 174171 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 198900 IN SUM OF$ 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 87.92 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 43366 01-6200-06 $47,97 and received except 2/15/2018 43366 $47.97 43417 01-6200-06 $9,98 2/15/2018 43417 $9.98 43441 01=6200-04 $15.98 2/15/2018 43441 $15.98 43468 01-6200-06 $13.99 2/15/2018 43468 $13.99 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 ************** 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 # 43468 ACCOUNT : 30830253 TRANSACTION DATE : 02/13/18 TRANSACTION # 9216 TRANSACTION TIME : 145347 PURCHASE ORDER # : 0 REGISTER NUMBER . 2 TYPE OF SALE Charge Sale SIGNER : Cooksey, Shawn CLAIM # 0 3 QUANTITY SKU DESCRIPTION AMOUNT ^'- 1. 00 6805655 1 1/2 X 3 BRASS^NIPPLE 13 . 99 SUB-TOTAL: 13 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 13.99 3 i 3 I A 3; f e 4 i .. ......- of r { 5 x F Q ************** .a @ * 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 # 43417 ACCOUNT : 30830253 TRANSACTION DATE ; 02/12/18 TRANSACTION # : 7928 TRANSACTION TIME 195932 PURCHASE ORDER ## : METER SHOP REGISTER NUMBER7 TYPE OF SALE : Charge Sale SIGNER : Bucksot, Bruce CLAIM # METER SHOP QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 2437367 �-CENTER PUNCH AUTOMATIC --r-----9.98 SUB_TOTAL: 9. 98 TOTAL TAX: 0. 00 PAYMENTS : 0 . 00 TOTAL DUE: !9`98 j(.J r {.Ft! �''9f r 2150 E.GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ************** p * 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 ## (3 17) 733-2 053 INVOICE # 43366 ACCOUNT : 30830253 TRANSACTION DATE 02/12/18 TRANSACTION # 3229 TRANSACTION TIME : 103502 PURCHASE ORDER ## .: REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Luper, Mike CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------- ---------------------=--------------- 1 . 00 6805459 1 1/2 X CLOSE BRASS NIPPL 8 . 99 1. 00 6805655 1 1/2 X 3 BRASS NIPPLE 13 . 99 1. 00 6805048 1 1/2 90 BRASS ELBOW 24 . 99 SUB-TOTAL: 47 . 97 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: _ 47 . 97 , 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 # (3 17) 73 3-2 053 INVOICE # 43441 ACCOUNT : 30830253 TRANSACTION DATE 02/13/18 TRANSACTION # 3038 TRANSACTION TIME 93109 PURCHASE ORDER $# : 02 13 18 A REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Keesling, Ian CLAIM # t. 02 13 18 A s QUANTITY SKU DESCRIPTION AMOUNT 2. 00 2524054 4 ' 'KNOT WIRE CUP BRUSH 15.98 SUB-TOTAL: 15. 98 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 15. 98 p L ._� __..... ._..._..::...._...is.","....-,...".,.............. .. .,. _ pp.