The URL can be used to link to this page

Home My WebLink About323512 03/29/18 cAp' CITY OF CARMEL, INDIANA VENDOR: 198900 G� 4\ 'a ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******330.58* CARMEL, INDIANA 46032 2150"f GREYHOUND PASS CHECK NUMBER: 323512 CARMEL IN 46033 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION_ 601 5023990 44975 25.99 OTHER EXPENSES 601 5023990 45342 32.59 OTHER EXPENSES 601 5023990 45352 67.08 OTHER EXPENSES 601 5023990 45714 8.88 OTHER EXPENSES 601 5023990 45800 33.24 OTHER EXPENSES 1207 4350100 45894 162.80 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ 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 $162.80 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 45894 43-501.00 $162.80 1 hereby certify that the attached invoice(s),or 3/22/18 45894 Building Materials $162.80 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, March 23,2018 A I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer * GUEST COPY I i k G BROOKSHIRE GOLF COURSE MENARDS - CARMEL i 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS PLISTER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46033 FAX ## (317) 846-9980 i I INVOICE # 45894 ACCOUNT : 30830417 TRANSACTION DATE : 03/22/18 TRANSACTION # : 9288 TRANSACTION TIME : 132353 PURCHASE ORDER # REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Pickett, Russell CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 2431930 PRECISION STUD FINDER 28 .99 1. 00 2303200 9 X 2-3/4 CONST SCREW 15 .19 10. 00 1311223 1/2X4X8 GYPSUM-LIGHTWT 74 .70 36 . 00 1031515 1X2-8 FURRING 43 . 92 SUB-TOTAL: 162 . 80 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 162 . 80 i. I fiE I i } VOUCHER NO. 181135 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 198900 IN SUM OF$ 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 $167.78 198900 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MENARDS,INC Terms Carmel Water Utility 2150 E GREYHOUND PASS Due Date BOARD MEMBERS CARMEL,IN 46033 I hereby certify Ithat that attached invoice(s), or bill(s)is(are)true and correct and thatDescription DEPT# INVOICE# Fund# AMOUNT the materials or services itemized thereon DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 45342 01-6200-06 $32.59 and received except 3/20/2018 45342 $32.59 45352 01-6200-04 $67.08 3/20/2018 45352 $67,08 44975 01-6200-06 $25.99 3/20/2018 44975 $25.99 45714 01-6200-04 $8.88 3/20/2018 45714 $8.88 45800 01-6200-06 $33.24 3/20/2018 45800 $33.24 f�" ..t>� _ lT3h#7O:.� hpj�s'l `: '� �. r.� _ r _ r��' `n.- _o ./ "- r*- -.".,cam. —Mrt.. ,1or� se: � 7 � --:3aa- . s. .'�, .. _�,.. _, :.:-.�' ..., <_• .tk Sic Y�.,�.� _; '- ._ .': - xf -�Tk` "=.y.. .t., -�' y...� ?_-"e:.-, P �> - -.. _. ,,r�:y-: 4.t .t. t�.�s�-'t:.n z. '�--5"+- ?=WeT } "rn :'.:TR ., --�=z .6 - ,3� �•. :TR� 1.� -1�- ..r� :aos#.tlistFrbc�3i � et�lass�� -� i�a� �t cam:,,a, a{ � � .'��' � �' ''��;��•° �'�=�� =r;�- ? - .�-�: ,� � !,�3. r -�K ��, _ �9 .��. C�"i(r5� ��:,��^J�-.Urf� ._;3:: �. �..� ✓+.r.� _ r.:� - -y r A' f. _ LY.. * 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 # 45342 ACCOUNT : 30830253 TRANSACTION DATE 03/14/18 TRANSACTION # 2813 TRANSACTION TIME 103;00:5 PURCHASE ORDER # REGISTER NUMBER s 5 TYPE OF SALE € Charge Sale SIGNER Luper, Mike CLAIM # QUANTITY SKU DESCRIPTION Pi1f0UNT -- - 1.00 5733614 WHITE VINEGAR 2.48 1.00 5577102 WHITE PLASTIC SPRAY 3 .99 2 ..00 5649100 GORILLA TAPE 1.881IX35YD 16.58 2 . 00 5643017 DUCK GEN PURP 1.88 X 60YD 9.54 SUB-TOTAL: 32 .59 TOTAL TAX: 0. 00 PAYMENTS : 0. 00 TOTAL DUE: _32 .59 S 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 KLOW 131ST ST 2150 E. GREYHOUND PASS LOVEALLQCARMEL.IN.GOV CARMEL IN 46074 CARMEL, IN 46033 FAX # (317)733-2053 INVOICE # 45352 ACCOUNT : 30830253 TRANSACTION DATE 03/14/18 TRANSACTION # 5196 TRANSACTION TIME 132253 PURCHASE ORDER # TI31418' REGISTER NUMBER :. 10 TYPE OF SALE s Charge Sale SIGNER Isenberger, Tony CLAIM # : T231418 QUANTITY SKU DESCRIPTION AMOUNT 1.00. 5:613577 20PK COTTON PAINT TOWEL 4.98 1. 00 6730456 PORTER 2H 41, LAV HIARC BN 62.10 SUB-TOTAL: 67 .08 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 67.0.8 4, .21.50:E.GREYHOUND PASS CARMEL,IN 46033-7765 PHONE(317)580-9400 FAX:317-580-9846 W6-089-L1£:XVA OOb6-099(LLE)3NOHd 99LL-££09b NI'131NUVD SSdd ONnOHh3U9'3 092 .._....._.._..._.._..._......__....._.__......_,._.._ I 8818 Sna rlvsOI 00, 0 ssNSW �ra 00 .0 xvs FIVIOIL 88' 8 =rivios-Ms 8818 `CPdI VD ZNSWIQSS/ZSnU xaZ VIOZZ69 00 ' E ZN[IOKV NOIZaI2osEcl --CUTS 2T Z Z E vx = # WIKrio s r iX I s-rg uV HENDI S aT.es G&T-eq;) SrIVS aO SdA,L Z USUMN USISI EEd 8T ZZ £ VX # 2 aCl-dO SSVHZ)tMd ES 8 SWIZ NOILDVSNVH.L 8 I E 6 # NOI I;DVSNVHI 8T/OZ/EO = SJ VG NOI,I DVSNVEJI �szo£8o� iNfloDDV VlLst # RDIOANI ESOZ-EEL (LTE) # XVa V L 0 9:� NI riaw'dvo EEO9v Ni Iriaw v;D AOJ'NI ''IHNdV3@rI'IVSAO'IX SSVd CMOH2�S2IJ 'S OSTZ ZS ZSTET M OS:V.E riaN*dK0 - SQE VNSW ISIQ -dHJ. tM WHVD/AZIO O .. x Ad00 IMIO p ;s 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 # 45800 ACCOUNT : 30830253 TRANSACTION DATE : 03/21/18 TRANSACTION # 9745 TRANSACTION TIME : 101547 PURCHASE ORDER # REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Luper, Mike CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ------- -----.-.---------- 1. 00 2437723 HANDLE 13 - 16 OZ HAMMER 3 .49 1. 00 2433381 3" C CLAMP 2 . 99 1. 00 2612713 PB PENETRATING CATALYST 3 .76 1 . 00 6931694 8 OZ ALL PURPOSE CEMENT 4 .99 6 .00 2250357 611 SUPER WEDGE - GRAY 31.32 1. 00- MENARD REBATE - 13 .31 SUB-TOTAL: 33 .24 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 33 .24 r z _ 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 KLOVEALLQCARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 44975 ACCOUNT : 30830253 TRANSACTION DATE. 03/08/18 TRANSACTION # 4657 TRANSACTION TIME 151956 PURCHASE ORDER # REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER Luper, Mike CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1.00 2619369 T�ASSY, FT 3/4" S 14 ' BOXED �~'- _`25 .99 1. 00 DELIVERY 0.00 SUB-TOTAL: 25 .99 TOTAL TAX- 0.00 PAYMENTS 0.00 TOTAL DUE: 25.99 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX,