The URL can be used to link to this page

Home My WebLink About323956 04/06/18 ,GAq_.. Vii/" ' "�� _ CITY OF CARMEL, INDIANA VENDOR: 198900 i1 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******580.64* r =� CARMEL, INDIANA 46032 2150 E,GREYHOUND PASS CHECK NUMBER: 323956 9M iruN_io` CARMEL IN:46033 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 45959 24.98 OTHER MAINT SUPPLIES 2201 4350080 46104 37.97 STREET LIGHT REPAIRS 2201 4238900 46110 32.98 OTHER MAINT SUPPLIES 2201 4238900 46113 71.91 OTHER MAINT SUPPLIES 2201 4238900 46179 21.88 OTHER MAINT SUPPLIES 2201 4350080 46184 64.97 STREET LIGHT REPAIRS. 2201 4238900 46205 50.00 OTHER MAINT SUPPLIES 2201 4238900 46264 14.82 OTHER MAINT SUPPLIES 1120 4237000 4633355 55.96 REPAIR PARTS 2201 4239034 46342 28.61 LANDSCAPING SUPPLIES 2201 4238900 46343 2.04 OTHER MAINT SUPPLIES 2201 4238900 46365 174.52 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ 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 $131.55 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 46104 43-500.80 $37.97 1 hereby certify that the attached invoice(s),or 3/26/18 46104 $37.97 2201 2201 2201 2201 46184 43-500.80 $64.97 bill(s)is(are)true and correct and that the 3/27/18 46184 $64.97 2201 1 2201 1 materials or services itemized thereon for 2201 1 2201 I 46342 I 42-390.34 I $28.61 3/29/18 I 46342 I I $28.61 2201 2201 which charge is made were ordered and 2201 2201 received except Tuesday,April 03,2018 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 . O * 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 # 46342 ACCOUNT : 30830255 TRANSACTION DATE : 03/29/18 TRANSACTION # 3995 TRANSACTION TIME : 91307 PURCHASE ORDER # IRRAGATION REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Kalogeros, George (Mike) CLAIM # : IRRAGATION QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- .00 2441735 16-1/2" GRVE JOINT PLIER 22 . 96 1. 00 3654059 3/4" LFNC 90D 2-PC CNCTR 3 .20 1. 00 3653784 3/4" FLX 90 DEG CNNCTR 2 .45 SUB-TOTAL: 28 .61 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 28 .61 - 2150 8 .61 -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 # 46104 ACCOUNT : 30830255 -TRANSACTION DATE : 03/26/18 TRANSACTION # : 2590 TRANSACTION TIME : 102116 PURCHASE ORDER # : sings REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Alden, Rick CLAIM # : sings QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------- -- ----- . 00 2351371 5/16" GRAB HOOK W/CLEVIS 7.98 1. 00 2352946 TRANSPORT 5/16 X lOG70 Y/ 29.99 SUB-TOTAL: 37.97 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 37 .97 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 # 46184 ACCOUNT : 30830255 TRANSACTION DATE : 03/27/18 TRANSACTION # : 7264 TRANSACTION TIME : 102441 PURCHASE ORDER # : TRUCK 61 REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : Morris, Nathan CLAIM # : TRUCK 61 QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 2.00. 3533700 48" 32W T8 EMBB LED 2P 29. 98 1.00 3531962 250W PAR38 5000K LED 34 . 99 SUB-TOTAL: 64. 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 64 . 97 i t - I ;'r 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 $393.13 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 45959 42-389.00 $24.98 1 hereby certify that the attached invoice(s),or 3/23/18 45959 $24.98 2201 2201 2201 2201 . 46110 42-389.00 $32.98 bill(s)is(are)true and correct and that the 3/26/18 46110 $32.98 2201 2201 materials or services itemized thereon for 2201 2201 46113 42-389.00 $71.91 3/26/18 46113 $71.91 2201 2201 which charge is made were ordered and 2201 2201 46205 42-389.00 $50.00 received except 3/27/18 46205 $50.00 2201 2201 2201 2201 46179 42-389.00 $21.88 3/27/18 46179 $21.88 2201 2201 2201 2201 46264 42-389.00 $14.82 3/28/18 46264 $14.82 2201 2201 2201 2201 46343 42-389.00 $2.04 3/29/18 46343 $2.04 2201 2201 Tuesday,April 03,2018 2201 2201 46365 42-389.00 $174.52 3/29/18 46365 $174.52 2201 2201 2201 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 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 # 45959 ACCOUNT : 30830255 TRANSACTION DATE : 03/23/18 TRANSACTION # : 8463 TRANSACTION TIME : 111555 PURCHASE ORDER # : sodcut REGISTER NUMBER 8 TYPE OF SALE : Charge Sale. SIGNER : Cole, Jared CLAIM # sodcut QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2652767 WEASEL CULTIVATOR 24 .98 SUB-TOTAL: 24 . 98 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 24 . 98 1A I• I i -9400 FAX:317-580.9846 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580 • � ' * 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) 733.1-2005 INVOICE # 46110 ACCOUNT : 30830255 TRANSACTION DATE : 03/26/18 TRANSACTION #` 614 TRANSACTION TIME : 110715 PURCHASE ORDER # truck 61 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Morris, Nathan CLAIM # truck 61 QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------------------------- 1. 00 2446931 6PC 6" -HEX KEY SET 15.99 1. 00 2446930 8PC 6" T-HEX KEY SET 16.99 SUB-TOTAL: 32 .98 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 32 .98 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) 73'3-2005 INVOICE # 46113 ACCOUNT : 30830255 TRANSACTION DATE : 03/26/18 TRANSACTION # : 9062 TRANSACTION TIME : 114722 PURCHASE ORDER # : 3 26 2018 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER McCartney, David CLAIM # 3 26 2018 QUANTITY SKU DESCRIPTION AMOUNT 9 .00 2611494 MGREEN PWASH MPURPOSE 71.91 SUB-TOTAL: 71. 91 TOTAL TAX: o... 00 PAYMENTS 0 . 00 TOTAL DUE: 71. 91 rsw !y. t 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-984E * 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 # 46179 ACCOUNT : 30830255 TRANSACTION DATE : 03/27/18 TRANSACTION # : 1045 TRANSACTION TIME 92656 PURCHASE ORDER # : 0 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Williams, Ron CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------- 2.00 ------- ------------------ - 2.00 2279499 WELDABLE RND/HR 5/16"-3FT 6 . 94 6. 00 2029292 5/16-18X1-1/2 3 PNT STAR 14 . 94 SUB-TOTAL: 21. 88 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: r21. 88 ************** * 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 # 46205 ACCOUNT : 30830255 TRANSACTION DATE :"03/27/18 TRANSACTION # 494 TRANSACTION TIME : 140620 PURCHASE ORDER # : shop REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Murt, Ryan CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT 8 . 00 2524048 ^^14" METAL CUT-OFF 1/8" 50 . 00 1. 00 2524048 14" METAL CUT-OFF 1/8" 6 . 97 1._00- 2524048 14" METAL CUT-OFF 1/8" 6 . 97 SUB-TOTAL: 50 . 00 TOTAL TAX: 0 . 00 PAYMENTS 0.00 TOTAL DUE: 50 . 00' r 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 # 46264 ACCOUNT : 30830255 TRANSACTION DATE : 03/28/18 TRANSACTION # : 1439 TRANSACTION TIME : 111944 PURCHASE ORDER # : hanging bask REGISTER NUMBER - 2 TYPE OF SALE : Charge Sale SIGNER : Murt, Ryan CLAIM # : hanging bask QUANTITY SKU DESCRIPTION AMOUNT 3 .00 5576212 STAINLESS STL PROF SPRAY 14 . 82 SUB-TOTAL: 14 .82 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 14 . 82 2150 E.GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 LW ® 0 * 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 # 46343 ACCOUNT : 30830255 TRANSACTION DATE : 03/29%18 TRANSACTION # : 3997 TRANSACTION TIME : 91654 PURCHASE ORDER # : 0 ` REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Tabak, Travis CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------------------------------- 1. 00 2158413 3" BLACK DIE CUT #9 0 .68 1. 00 2158565 3" BLACK DIE CUT LETTER O 0 .68 1. 00 2158332 3" BLACK DIE CUT 41 0 .68 SUB-TOTAL: 2 . 04 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: _ 2.04 i f 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 # 46365 ACCOUNT : 30830255 TRANSACTION DATE : 03/29/18 TRANSACTION # 1024 TRANSACTION TIME : 142958 PURCHASE ORDER # REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Davis, Josh CLAIM # QUANTITY SKU DESCRIPTION AMOUNT - ----------------------------------------------------------------- 5 . 00 6482910 5 GAL MENARD PAIL 14 .80 1. 00 2463304 TACTICAL KNEEPADS 14 . 99 1. 00 2463047 STABALIZER KNEEPADS 24 .98 1. 00 2376536 25 ' PX SELFLOCK TAPE 6.98 1.00 2439705 240Z. RUBBER MALLET 3 . 99 1. 00 2439710 2LB CROSS PEEN HAMME 7 . 99 1. 00 2438874 NAIL PULLER W/VINYL GRIP 5.99 1. 00 2449436 160Z. RUBBER MALLET 2 . 99 8 .00 6601238 PVC COATED WORK GLOVE 31. 92 1. 00 5757235 HAND FREE HEADLAMP 180LM 14 . 99 10 . 00 6482839 8 QT FLAT BACK PAIL 44 .90 SUB-TOTAL: 174 .52 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 174 .52 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 $55.96 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 46355 42-370.00 $55.96 1 hereby certify that the attached invoice(s),or 4/2/18 46355 $55.96 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 Monday,April 02,2018 David Haboush Fire Chief 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 UK GUEST COPY ************** G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2.150 E. GREYHOUND PASS DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 46355 ACCOUNT : 30830283 TRANSACTION DATE : 03/29/18 TRANSACTION # 965 TRANSACTION TIME : 113031 PURCHASE ORDER # : station42 REGISTER NUMBER . 3 TYPE OF SALE : Charve Sale SIGNER : Osborne, Scott CLAIM # : station42 QUANTITY SKU DESCRIPTION AMOUNT 4 .0.0 6924607 FK102 INLINE CARB FILTER 55.96 SUB-TOTAL: 55.96 TOTAL TAX: 0.00 PAYMENTS 0. 00 ----------- TOTAL DUE: 55.96 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846