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Home My WebLink About323816 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 353655,;:. ONE CIVIC SQUARE MENARDS = FISHERS CHECK AMOUNT: $*******274.42* •�? 'o CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 323816 9. a INDIANAPOLIS IN 46250 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4235000 50362 48.20 BUILDING MATERIAL 651 5023990 50414 30.12 OTHER EXPENSES 651 5023990 50553 79.44 OTHER EXPENSES 651 5023990 50723 18.81 OTHER EXPENSES 1120 4237000 50790 97.85 REPAIR PARTS ,t ;•, VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 353655 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS- FISHERS. IN SUM OF$ CITY OF CARMEL 7145 E 96TH STREET 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. INDIANAPOLIS, IN 46250 Payee $146.05 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 50790 42-370.00 $97.85 1 hereby certify that the attached invoice(s),or 3/29/18 50790 $97.85 1120 101 1120 101 50362 42-350.00 $48.20 bill(s)is(are)true and correct and that the 3/29/18 50362 $48.20 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Thursday, March 29,2018 U®r �r David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ************** * GUEST, COPY ************** GOV-CITY OF CARMEL FIRE MENARDS - FISHERS 2 CIVIC SQUARE 7145 E. 96TH STREET CARMEL IN 46032 INDIANAPOLIS, IN 46250 FAX # (317) INVOICE # 50362 ACCOUNT : 31710256 -TRANSACTION DATE :--0-3/15/-18 _ _ TRANSACTION -# 6875 - TRANSACTION TIME : 165413 PURCHASE ORDER # : ctc REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : MARK CROMLICH CLAIM # : ctc QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 10 . 00 1021114 2X4-10 ' STUD/#2&BTR SPF 48 .20 SUB-TOTAL: 48 .20 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 48 . 20 ************** * GUEST COPY ************** GOV-CITY OF CARMEL FIRE MENARDS - FISHERS 2 CIVIC SQUARE 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 CARMEL IN 46032 FAX # (317) INVOICE # 50790 ACCOUNT : 31710256 TRANSACTION-DATE : - 03/23/18 '-TRANSACTION #-- 4167 TRANSACTION TIME : 113211 PURCHASE ORDER # ctc REGISTER NUMBER : 10 TYPE OF SALE Charge Sale SIGNER : SCOTT OSBORNE CLAIM # ctc QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2073103 100 ' AIR HOSE REEL 71 . 98 1 . 00 2324218 5/16X1-1/2 LAG SCREW 33PC 3 . 89 2 . 00 2526666 7-1/4" 24T CIRC SAW BLADE 21. 98 SUB-TOTAL: 97 . 85 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 97 . 85 / / i VOUCHER NO. 185178 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 353655 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER MENARDS - FISHERS CITY OF CARMEL 7145 E. 96th Street An invoice or bill to be properly itemized must show: kind of service,where performed, Indianapolis, IN 46250 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 128.37 353655 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MENARDS-FISHERS Terms Carmel Wasterwater Utility 7145 E. 96th Street Due Date BOARD MEMBERS I hereby certify that that attached invoice Indianapolis, IN 46250 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 50414 01-7502-06 $30.12 and received except 3/28/2018 50414 $30.12 50553 01-7202-06 $79,44 3/28/2018 50553 $79.44 50723 01-7202-06 $18.81 3/29/2018 50723 $18.81 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 ************** GOV-CITY OF CARMEL WWTP MENARDS - FISHERS 9609 HAZEL DELL PARKWAY_ 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 INDIANAPOLIS IN 46280 FAX ## (317) 571-2265 INVOICE # 50553 ACCOUNT : 31710268 TRANSACTION DATE _03/19/18 TRANSACTION # 7399 TRANSACTION TIME : 104819 PURCHASE ORDER # s18238 REGISTER NUMBER . 2 TYPE OF SALE Charge Sale SIGNER : Jeff Cooper CLAIM # s18238 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 6 . 00 5575590 LT GRAY AUTO PRIMER SPRAY 25 . 62 6 . 00 5574758 RO AUTO SPRAY MATTE BLACK 35 . 82 6 . 00 5574851 PT 2X SATIN GRANITE 18 . 00 SUB-TOTAL: 79 .44 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 79 .44 G� ************** * GUEST COPY ************** GOV-CITY OF CARMEL WWTP MENARDS - FISHERS 9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 INDIANAPOLIS IN 46280 FAX ## (317) 571-2265 INVOICE # 50414 ACCOUNT : 31710268 TRANSACTION DATE : 03/16/18 TRANSACTION # : 1692 TRANSACTION TIME : 144052 PURCHASE ORDER # : s18231 REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Mike Turner CLAIM # : s18231 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2615732 AA PROTECTANT TRIGGER 14 .54 2 . 00 1042627 1X2-8 ' CLR RED OAK BOARD 15 . 58 SUB-TOTAL: 30 . 12 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 30 . 12 ************** * GUEST COPY GOV-CITY OF CARMEL WWTP MENARDS - FISHERS 9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 INDIANAPOLIS IN 46280 FAX # (317) 571-2265 INVOICE # 50723 ACCOUNT : 31710268 TRANSACTION DATE : 03/22/18 TRANSACTION # 6827 TRANSACTION TIME : 105953-- - -- -- PURCHASE ORDER # --:--s1-8249 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Kyle Smith CLAIM # : s18249 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 5574694 FILLER PRIMER-GRAY 11OZ 12 . 81 2 . 00 5574851 PT 2X SATIN GRANITE 6 . 00 SUB-TOTAL: 18 . 81 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 18 . 81