322370 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS; INC CHECK AMOUNT: $*******423.88*
r' CARMEL, INDIANA 46032 2150E GREYHOUND PASS CHECK NUMBER: 322370
9•ij,�TON.�p� CARMEL IN 46033 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4235000 42997 415.89 BUILDING MATERIAL
1203 4359300 43129 7.99 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1996)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 198900
MEN ARDS, INC
IN SUM OF$ CITY OF. CARMEL.
,
2150 E GREYHOU N D 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
$7.99
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community Relations 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
43129 43-593.00 $7.99 1 hereby certify that the attached invoice(s),or 2/8/18. 43129 $7.99
1203 101 1203 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, February 20,2048-
Heck,
01.8Heck, Nancy
Director
1-h'ereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
auited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
i
* STORE COPY
i
i -
G CITY/CARM STREET DEPT MENARDS - CARMEL
3400 W 131ST ST 2150 E. GREYHOUND PASS
ALUNNOCARMEL.IN.GOV CARMEL, IN 46033
CARMEL IN 46074
FAX # (317)733-2005
INVOICE # 43129 ACCOUNT : 30830255
TRANSACTION DATE : 02/08/18 TRANSACTION # 8750
TRANSACTION TIME : 114719 PURCHASE ORDER # stage
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER : Damian Delph CLAIM # stage
QUANTITY SRU DESCRIPTION AMOUNT
r --------------------------------------------------_-----------
1. 00 2355672 1/41IX100' TWISTED POLYEST 7.99
ii
SUB-TOTAL: 7.99
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: - 7.99
1
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 198900
MENARDS, INC IN SUM OF$ 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
$415.89
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
42997 42-350.00 $415.89 1 hereby certify that the attached invoice(s),or 2/13/18 42997 $415.89
1120 101 1120 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
Friday, February 16,2018
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
• �' * STORE 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 # (3-17.)
INVOICE # 42997 ACCOUNT : 30830283
TRANSACTION DATE c 02/06/18 TRANSACTION # 956
TRANSACTION TIME 15'0'632 PURCHASE- ORDER # : station 44
REGISTER NUMBER 4 TYPE OF SALE : Charve Sale
SIGNER : Weddington, Kurt CLAIM # : station 44
QUANTITY SKU DESCRIPTION AMOUNT
4 . 00 1112214 4X4-8 ' AC2 GREEN TREATED 37 . 08
3 . 0.0 1031638 1X4-8 ' SELECT BOARD 20 . 97
1. 00 2:117077 OAK- CLOSET ROD 16 .98
1. 00 3656.600 STRUT 1/2" X10 ' ALLTHREAD 8 .49
1. 0.0 3013731 ACCESS PORTS W/BRACKETS 16. 98
2 . 00 2323277 1/2" X 5" LAG SCREW 4PC 5-. 98
1. 00 21.13987 48X84X24 5 TIER STEEL RVT 79. 99
2 . 00 1251023 1/2 (15/32CAT) 4X8 BCX UL 47..50
3. 00 1251699 3/4X4-X8. NOM. C3 BIRCH 119. 85
9. 00 2327367 WEDGE ANCHORS-3/8X5 18 . 99
1 . 00 23233.87 1/2" FLAT WASHER 27PC 2 .28
2 . 00 52-09850 HD EXTREME BONUS TUBE 6. 94
1. 00 3014.585 14 2 50-' SPEAKER WIRE 14 .89
1. 0.0 3656562 STRUT 1-5/8" X 1-5/'8" GLV 18 .97
SUB-TOTAL: 415..8 9
TOTAL TAX: 0 . 00
PAYMENTS 0. 00.
TOTAL DUE: 415 .89
l3
1
2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX;:317-580-98