Loading...
HomeMy WebLinkAbout323421 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 198900 i� ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****2,725.75* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 323421 M<> CARMEL IN 46033 CHECK DATE: 03/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 40703 69.99 OTHER MAINT SUPPLIES 2201 4238900 42126 15.99 OTHER MAINT SUPPLIES 2201 4238900 45264 60.75 OTHER MAINT SUPPLIES 2201 4238900 45281 51.65 OTHER MAINT SUPPLIES 2201 4238900 45292 336.63 OTHER MAINT SUPPLIES 2201 4238900 45367 15.98 OTHER MAINT SUPPLIES 2201 4238900 45421 101.43 OTHER MAINT SUPPLIES 2201 4238900 45476 123.86 OTHER MAINT SUPPLIES 2201 4238900 4547811.99 OTHER MAINT SUPPLIES 2201 4238900 45489 144.97 OTHER MAINT SUPPLIES 2201 4238900 45506 2.52 OTHER MAINT SUPPLIES 2201 4238900 45632 89.00 OTHER MAINT SUPPLIES- 2201 4238900 45669 795.70 OTHER MAINT SUPPLIES 2201 4238900 45726 116.32 OTHER MAINT SUPPLIES 2201 4238000 45818 409.81 SMALL TOOLS & MINOR E 2201 4350100 45821 224.08 BUILDING REPAIRS & MA 2201 4238900 45871 -56.91 OTHER MAINT SUPPLIES 2201 4238900 45872 58.21 OTHER MAINT SUPPLIES 2201 4238900 45885 153.78 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ 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 $1,903.74 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 45476 42-389.00 $123.86 1 hereby certify that the attached invoice(s),or 3/16/18 45476 $123.86 2201 2201 2201 2201 45489 42-389.00 $144.97 bill(s)is(are)true and correct and that the 3/16/18 45489 $144.97 2201 2201 materials or services itemized thereon for 2201 2201 45632 42-389.00 $89.00 3/19/18 45632 $89.00 2201 2201 which charge is made were ordered and 2201 2201 45669 42-389.00 $795.70 received except 3/19/18 45669 $795.70 2201 2201 2201 2201 45726 42-389.00 $116.32 3/20/18 45726 $116.32 2201 2201 2201 2201 45821 43-501.00 $224.08 3/21/18 45821 $224.08 2201 2201 2201 2201 I 45818 I 42232800.00 I $409.81 Friday, March 23,2018 3/2221//18 42208 $409.81 2201 Huffman, Dave Director 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 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 # 45476 ACCOUNT : 30830255 TRANSACTION DATE 03/16/18 TRANSACTION # : 1698 TRANSACTION TIME 110635 PURCHASE ORDER ## : HUTS REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Henderson, Brad CLAIM # : HUTS QUANTITY SKU DESCRIPTION AMOUNT --------------- 1. 00 2358476 BOLTON LIGHT DUTY D RING 3 . 99 1. 00 2358422 11000#HD SURF MNY D-RING 6. 97 1. 00 2520818 2PK T45 2" IMPACT BIT 3 . 69 1 . 00 2302081 T40 BIT SPAX 0 . 99 1. 00 2302082 T50 BIT SPAR 1.99 1. 00 2520817. 2PK T40 2" IMPACT BIT 3 .49 1. 00 2520819 2PK T50 2" IMPACT BIT 3 . 69 1. 00 2520815 2PK T30 2" IMPACT BIT 3 .49 1. 00 2302109 5/16X4 PWRLAG AC2 50PC 30.59 1. 00 2302093 1/4X3 PWRLAG AC2 50PC 13 .49 1. 00 2302115 3/8X6 PWRLAG AC2 25PC 28 . 09 1. 00 2302113 3/8X5 PWRLAG AC2 25PC 23 .39 SUB-TOTAL: 123 . 86 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: T 123 . 86 1/ �1 r `✓ I * 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 i i INVOICE # 45489 ACCOUNT : 30830255 TRANSACTION DATE : 03/16/18 TRANSACTION # 1747 TRANSACTION TIME : 132603 PURCHASE ORDER ## REGISTER NUMBER : • 7 TYPE OF SALE Charge Sale SIGNER : Dockery, Andrew CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 2370814 �46PC'DR GEAR RAT�1/4&3/8" 119. 98 1. 00 2441678 12" CHANNELLOCK ADJWRENCH 24 . 99 SUB-TOTAL: 144 .97 TOTAL TAX: 0 . 00 PAYMENTS : 0. 00 TOTAL DUE: 144 . 97 1. i i • l ti * 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) 733-2 005 INVOICE # 45632 ACCOUNT : 30830255 TRANSACTION DATE : 03/19/18 TRANSACTION # : 9127 TRANSACTION TIME : 90526 PURCHASE ORDER # : fountain pro REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Higginbotham, Bill CLAIM # fountain pro QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------- _-------------------- 1. 00 ----- _ -_ .1. 00 6913318 1/2 HP UTIL PUMP W/ HOSE 89. 00 SUB-TOTAL: 89. 00 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 89. 00 * 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 # 45669 ACCOUNT : 30830255 TRANSACTION DATE 03/19/18 TRANSACTION # 9309 TRANSACTION TIME 141131 PURCHASE ORDER # .REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Rundle, James CLAIM # - QUANTITY SKU DESCRIPTION AMOUNT 32 . 00 1110834 2X4-12 ' AC2 GREEN TRTD 296.64 1. 00 2303515 3" EXT DECK 6 LOBE 23.48 2 . 00 6451501 27G TOUGH BOX 15 .98 40 . 00 1110847 2X4-14 ' AC2 GREEN TREATED 459.60 SUB-TOTAL: 795 .70 TOTAL TAX: 0. 00 PAYMENTS 0 .00 TOTAL DUE: 795.70 i i @, * 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 # 45726 ACCOUNT : 30830255 TRANSACTION DATE : 03/20/18 TRANSACTION # 7474 TRANSACTION TIME : 104653 PURCHASE ORDER # REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Privett, Shaun CLAIM # QUANTITY SKU DESCRIPTION AMOUNT - -- - -- ---------------------------------------------- 3 .00 1231182 3/4 (23/32CAT)4X8 RTD SHTG 82 .44 2.00 2176007 411SWIVEL W/BK TPR CASTER 18 . 94 2 .00 2176008 411RIGID GRAY TPR CASTER 14 . 94 1.00 1251064 3/4 (23/32CAT) 4X8 ACX PLY 39. 99 1.00- 1251064 3/4 (23/32CAT) 4X8 ACX PLY - 39. 99 1.00 1251049 3/4 (23/32CAT) 4X8 BCX UL 32 . 08 1.00- 1251049 3/4 (23/32CAT) 4X8 BCX UL - 32 . 08 SUB-TOTAL: 116.32 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 116 .32 ' fI Jam.,✓ � � 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 ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE-# 45821 ACCOUNT : 30830255 TRANSACTION DATE : 03/21/18 TRANSACTION # 339 TRANSACTION TIME : 135731 PURCHASE ORDER # administrati REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Bentley, James _ CLAIM # administrati QUANTITY SKU DESCRIPTION AMOUNT 4 . 00 3015200 3 ' RG6 QUAD GREY 26.36 2 . 00 3015204 , 12' RG6 QUAD 17 .78 6. 00 3010077 17"-55" TV WALL MOUNT 179.94 SUB-TOTAL: 224 . 08 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 224 . 08 •-_-�r�-=*' „•, ref �''• 2150 E.GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 tl * 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 # 45818 ACCOUNT : 30830255 TRANSACTION DATE : 03/21/18 TRANSACTION # 6053 TRANSACTION TIME : 133826 PURCHASE ORDER # Truck 26 27 REGISTER NUMBER : 10 TYPE OF SALE Charge Sale SIGNER : Higginbotham, Matt CLAIM # Truck 26 27 QUANTITY SKU DESCRIPTION AMOUNT 2 .00 2452024 STORAGE ORGANIZER 9.98 1.00 2377723 7 PC SAE SOLID NUTDRIVER 24 .99 1.00 2377725 7PC METC SOLID NUT DRIVER 24 . 99 1.00 2377054 7PC SCREWDRIVER SET 34 .97 2. 00 3645006 INSULATED SCREWDRIVER 2PK 15.98 2 .00 3644001 ELECTRICIANS TOOL KIT 59.76 2 . 00 3640039 DUALCHECK 2 IN 1 TESTER 39.98 1.00 2452589 4 BIN STORAGE CONTAINER 2.49 1.00 2374006 25 - MAXSTEEL TAPE MEASURE 10 .29 1. 00 2447594 3/811 RATCHETING WRENCH 16 .89 1.00 6482915 2 GAL MENARD PAIL 1.99 1. 00 2436488 MF-1211 ADJ WRENCH 13 .96 1. 00 2436522 MF-3PC LR PLIERS SET 14 .99 1. 00 2452336 16-1 TOOLBOX W/ORGANIZERS 8 .99 1. 00 2436478 MF-7PC PLIERS SET 29.99 1. 00 3643690 501 FIBERGLASS FISH TAPE 66.98, 1. 00 2447380 14PC SAE COMBO WRENCH SET 32 .59 SUB-TOTAL: 409.81 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 409. 81 '�_ _�' =fir i � •;�r. 1'. J wr r - ate} �..• 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 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 $666.93 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 40703 42-389.00 $69.99 1 hereby certify that the attached invoice(s),or 1/2/18 40703 $69.99 2201 2201 2201 2201 42126 42-389.00 $15.99 bill(s)is(are)true and correct and that the 1/24/18 42126 $15.99 2201 1 1 2201 1 materials or services itemized thereon for 2201 2201 45281 42-389.00 $51.65 3/13/18 45281 $51.65 2201 2201 which charge is made were ordered and 2201 2201 45264 42-389.00 $60.75 received except 3/13/18 45264 $60.75 2201 2201 2201 2201 45292 1 42-389.00 $336.63 3/13/18 45292 $336.63 2201 2201 2201 2201 45367 42-389.00 $15.98 3/14/18 45367 - $15.98 2201 2201 2201 2201 45421 42-389.00 $101.43 3/15/18 45421 $101.43 2201 2201 Friday, March 23,2018 2201 2201 45506 42-389.00 $2.52 /0 3/16/18 45506 $2.52 2201 2201 / JL2j 2201 2201 45478 42-389.00 $11.99 �/ 3/16/18 45478 $11.99 2201 2201 Huffman, Dave 2201 2201 Director 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 ************** i 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 # 40703 ACCOUNT : 30830255 TRANSACTION DATE : 01/02/18 TRANSACTION # 965 TRANSACTION TIME : 100325 PURCHASE ORDER # : SHOP REGISTER NUMBER r8 TYPE OF SALE : Charge Sale SIGNER : James Bentley CLAIM # : SHOP QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6219037 QUARTZ INFRARED HEATER 69 . 99 SUB-TOTAL: 69. 99 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 69 . 99 t 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 # 42126 ACCOUNT : 30830255 TRANSACTION DATE : 01/24/18 TRANSACTION # 9695 TRANSACTION TIME : 104345 PURCHASE ORDER # signs REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Nathan Morris CLAIM # signs QUANTITY SKU DESCRIPTION AMOUNT 1.00 5553847 VARA WB SPAR URETHANE S-G 15 .99 SUB-TOTAL: 15.99 TOTAL TAX: 0.00 PAYMENTS 0 . 00 TOTAL DUE: 15 .99 i j.; r c- ************** * 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 # 45281 ACCOUNT : 30830255 TRANSACTION DATE : 03/13/18 TRANSACTION # 5618 TRANSACTION TIME : 113508 PURCHASE ORDER # REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Privett, Shaun CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2082961 2" 16GA FINISH NAIL 2.5M 13 .20 1. 00 2082958 1-1/2" 16GA FIN NAIL 2 . 5M 10.45 1. 00 2081933 1" 18GA BRAD NAIL 1M 5.49 1.00 5711024 PURELL W/ALOE 8OZ 2.67 8 .00 2612788 FVP RV MARINE -50F A/F 19. 84 SUB-TOTAL: 51.65 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 51.65 * GUEST COPY -* G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 21-50 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 45264 ACCOUNT : 30830255 TRANSACTION DATE 03/13/18 TRANSACTION # : 6479 TRANSACTION TIME 93908 PURCHASE ORDER ## : huts REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Moffitt, Sam CLAIM ## : huts QUANTITY SKU DESCRIPTION AMOUNT 4. 00 6482907 LID FOR 5 GALLON PAIL 5 . 04 1. 00` 2446144 1/2"DR FLEX RATCHET 24 .99 1. 00 2447211 1/2"DR DEEP SOKT - 1-1/4" 6 .99 1. 00 2447286 1-1/4" COMBINATION WRENCH 11.89 4 . 00 6482910 5 GAL MENARD PAIL 11.84 SUB-TOTAL: 60.75 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 60. 75 rr. /f fes) * 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 # 45292 ACCOUNT : 30830255 TRANSACTION DATE : 03/13/18 TRANSACTION # : 5701 TRANSACTION TIME : 134919 PURCHASE ORDER # : Market Phase REGISTER NUMBER 8 TYPE OF SALE :. Charge Sale SIGNER : Zeller, Stephen CLAIM # Market Phase QUANTITY SKU DESCRIPTION AMOUNT 4 . 00 1111943 2X12-12' AC2 GREENTREATED 91.44 15.00 1110818 2X4-8 ' AC2 GREEN TRTD 70 .35 4 .00 1111040 2X6-12 ' AC2 GREEN TREATED 41.28 4 . 00 1111066 2X6-16 ' AC2 GREEN TREATED 54 .36 10. 00 1110834 2X4-12 ' AC2 GREEN TRTD 79.20 1. 00 1021902 2X8-10 ' #1 SYP 7 . 72 1. 00- 1021902 2X8-10 ' #1 SYP - 7.72 1.00 2257152 5/16 "X2 "X5 ' ' SQR U-BOLT 1.29 1.00- 2257152 5/16 "X2 "X5 ' ' SQR U-BOLT 1.29 1.00 2257152 5/16"X2 "X5" SQR U-BOLT 1.29 1.00- 2257152 5/16"X2 "X5" SQR U-BOLT 1.29 1.00 4334210 COMPOSITE SHIM - 12 CT 1.78 1.00- 4334210 COMPOSITE SHIM - 12 CT 1.78 1.00 4334210 COMPOSITE SHIM - 12 CT 1.78 1.00- 4334210 COMPOSITE SHIM - 12 CT 1.78 SUB-TOTAL: 336.63 TOTAL TAX: 0.00 PAYMENTS 0 . 00 TOTAL DUE: ^^336 63 cz r l r C * 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 # 45367 ACCOUNT : 30830255 TRANSACTION DATE : 03/14/18 TRANSACTION # 2778 TRANSACTION TIME : 154626 PURCHASE ORDER # REGISTER NUMBER - 6 TYPE OF SALE Charge Sale SIGNER : Higginbotham, Matt CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 3039871 4 ' LIGHTNING CABLE 15 .98 SUB-TOTAL: 15. 98 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 15.98 l (f 1 .f , L 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 # 45421 ACCOUNT : 30830255 TRANSACTION DATE : 03/15/18 TRANSACTION # 8343 TRANSACTION TIME : 134554 PURCHASE ORDER # REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Rundle, James CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 " 2302093 1/4X3 PWRLAG AC2 50PC 13 .49 1.00 2302115 3/8X6 PWRLAG AC2 25PC 28 . 09 3 .00 2358476 BOLTON LIGHT DUTY D RING 11. 97 10 .00 2358426 5000# MED DTY SURF DRING 34 .90 1. 00 2528320 6" GTPI RECIP BLADE 5PC 12 .98 SUB-TOTAL: 101.43 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: ^101.43 i' .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 ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 45506 ACCOUNT : 30830255 TRANSACTION DATE 03/16/18 TRANSACTION # 8416 "TRANSACTION TIME 164316 PURCHASE ORDER # REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Zeller, Stephen CLAIM # QUANTITY SKU DESCRIPTION AMOUNT --------------------- 2 . 00 6482907 LID FOR 5 GALLON PAIL 2 .52 SUB-TOTAL: 2 . 52 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 2 . 52 E i t , i I i i I I * GUEST COPY ************** ff V I 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 # (3 17) 733-2005 INVOICE # 45478 ACCOUNT : 30830255 TRANSACTION DATE 03/16/18 TRANSACTION # : 8227 . TRANSACTION TIME : 113444 PURCHASE ORDER # mathemiller REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Murt, Ryan CLAIM # mathemiller QUANTITY SKU DESCRIPTION AMOUNT 1.00 2352654 10 ' CAMBUCKLE TIEDOWN 4PK 11. 99 SUB-TOTAL: 11. 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 11. 99 I j r I 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 $155.08 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 45871 42-389.00 ($56.91) 1 hereby certify that the attached invoice(s),or 3/22/18 45871 ($56.91) 2201 2201 2201 2201 45872 42-389.00 $58.21 bill(s)is(are)true and correct and that the 3/22/18 45872 $58.21 2201 1 2201 materials or services itemized thereon for 2201 2201 45885 I 42-389.00 I $153.78 3/22/18 I 45885 I I $153.78 2201 2201 which charge is made were ordered and 2201 2201 received except Friday, March 23,2018 Huffman, Dave Director 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 I * 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 # 45885 ACCOUNT : 30830255 TRANSACTION DATE : 03/22/18 TRANSACTION # : 6215 TRANSACTION TIME : 113711 PURCHASE ORDER # : Huts REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Clark, Mike CLAIM # : Huts QUANTITY SKU DESCRIPTION AMOUNT 3 . 00 5690205 201X301STANDARD DUTY TARP 86.34 3 . 00 5690195 16IX201STANDARD DUTY TARP 67.44 SUB-TOTAL: 153 .78 TOTAL TAX: 0 . 00 PAYMENTS 0.00 TOTAL DUE: 153 .78 41 I � i i ************** * 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 # 45871 ACCOUNT : 30830255 TRANSACTION DATE : 03/22/18 TRANSACTION # 1451 TRANSACTION TIME : 91752 PURCHASE ORDER # REGISTER NUMBER : 23 TYPE OF SALE Return Charge SIGNER : CLAIM # . QUANTITY SKU DESCRIPTION AMOUNT -- ---------------------- ----- - 1.00- 9�� -8/10TPI RECIPBLADE SPK 18 .97 1.00- 9" 8/10TPI RECIPBLADE 5PK - 18.97 1.00- 9" 8/10TPI RECIPBLADE 5PK - 18.97 SUB-TOTAL: - 56.91 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: - 56.91 NO TENDER SIGNATURE AVAILABLE 1 f i ************** * 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 # 45872 ACCOUNT : 30830255 TRANSACTION DATE . : 03/22/18 TRANSACTION # 781 TRANSACTION TIME : 93350 PURCHASE ORDER # containers REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Delph, Damian CLAIM # containers QUANTITY SKU , DESCRIPTION AMOUNT 1.00 2356603 10' RATCHET 3000LBS 4PK 22 .98 3 .00 648291.0 5 GAL MENARD PAIL 8 .88 3 . 00 6482908 GAMMA SEAL LID X20. 91 1.00 2158332 3" BLACK DIE CUT #1 0.68 1.00 2158345 3" BLACK DIE CUT #2 0.68 1.00 2158358 3" BLACK DIE CUT #3 0.68 1.00 2158361 3" BLACK DIE CUT #4 0 .68 1. 00 2158374 3" BLACK DIE CUT #5 0.68 1. 00 2158387 3" BLACK DIE CUT #6 0.68 1. 00 2158390 3" BLACK DIE CUT ##7 0.68 1. 00 2158400 3" BLACK DIE CUT #8 0.68 SUB-TOTAL: 58.21 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 58 .21 1 . i