Loading...
HomeMy WebLinkAbout324264 04/18/18 D CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECKAMOUNT: $*****2,034.33* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 324264 CARMEL IN 46033 CHECK DATE: 04/18/18 . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 45746 27.96 OTHER EXPENSES 601 5023990 45802 4.20 OTHER EXPENSES 2201 4238900 46710 99.94' OTHER MAINT SUPPLIES 2201 4238900 46734 177.60" OTHER MAINT SUPPLIES 2201 4238900 46807 50.88 OTHER MAINT SUPPLIES 2201 4238900 46850 139.511 OTHER MAINT SUPPLIES 2201 4238900 46855 20.67 OTHER MAINT SUPPLIES 601 5023990 46869 •20.98-' OTHER EXPENSES 601 5023990 46882 25.72 OTHER EXPENSES 2201 4238900 47078 181.68 � OTHER MAINT SUPPLIES 2201 4239011 47103 776.00` SPECIAL DEPT SUPPLIES 601 5023990 47160 48.661 OTHER EXPENSES 2201 4350100 • 47163 375.50" BUILDING REPAIRS & MA 2201 4350100 47201 65.83 BUILDING REPAIRS & MA 2201 4238900 47227 19.20" OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ 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 $1,906.81 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 46710 42-389.00 $99.94 1 hereby certify that the attached invoice(s),or 4/4/18 46710 $99.94 2201 2201 2201 2201 46734 42-389.00 $177.60 bill(s)is(are)true and correct and that the 4/4/18 46734 $177.60 2201 2201 materials or services itemized thereon for 2201 2201 46807 42-389.00 $50.88 4/5/18 46807 $50.88 2201 2201 which charge is made were ordered and 2201 2201 46850 42-389.00 $139.51 received except 4/6/18 46850 $139.51 2201 2201 2201 2201 46855 42-389.00 $20.67 4/6/18 46855 $20.67 2201 1 2201 2201 2201 47103 42-390.11 $776.00 4/10/18 47103 $776.00 2201 2201 2201 2201 47078 42-389.00 $181.68 4/10/18 47078 $181.68 2201 2201 Friday,April 13,2018 2201 2201 47163 43-501.00 $375.50 4/11/18 47163 $375.50 2201 2201 2201 2201 47227 42-389.00 $19.20 4/12/18 47227 $19.20 2201 2201 Huffman, Dave 2201 2201 47201 43-501.00 $65.83 Director 4/12/18 47201 $65.83 2201 2201 2201 2201 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 # 46710 ACCOUNT : 30830255 TRANSACTION DATE : 04/04/18 TRANSACTION # 2182 TRANSACTION TIME : 113700 .PURCHASE ORDER # REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Higginbotham, Bill CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 3532065 48" 32W T8 41K LED 10PK 99 . 94 SUB-TOTAL: 99 . 94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 99. 94 * 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 # (3 17) 73 3-2 005 INVOICE # 46734 ACCOUNT : 30830255 TRANSACTION DATE 04/04/18 TRANSACTION ## : 6155 TRANSACTION TIME 150447 PURCHASE ORDER # : 61 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Henderson, Brad CLAIM # : 61 QUANTITY SKU DESCRIPTION AMOUNT 3 . 00 3532066 48" 32W T8 SK LED 10PK 177..60 SUB-TOTAL: 177 .60 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 177. 60 I .r.: 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 # 46807 ACCOUNT : 30830255 TRANSACTION DATE : 04/05/18 TRANSACTION # : 7696 TRANSACTION TIME : 145906 PURCHASE ORDER # : water buggie REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : Scherich, Brad CLAIM # : water buggie QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------------- 3 . 00 2437820 10" ADJUSTABLE WRENCH 26 .97 3 . 00 2439544 12" GROOVE JOINT PLIER 23 . 91 SUB-TOTAL: 50 .88 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 50 . 88 � 1• i 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 # 46850 ACCOUNT : 30830255 TRANSACTION DATE 04/06/18 TRANSACTION # 4420 TRANSACTION TIME 110040 PURCHASE ORDER # REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Towns, Adam CLAIM # - QUANTITY SKU DESCRIPTION AMOUNT 4 . 00 6899749 6X10 ' CELL CORE PVC PIPE 79 .96 3 . 00 6890418 6" SEWER COUPLING 17 .07 1. 00 6898410 6" 90DEG PVC ELBOW 22 .49 1. 00 6898423 6" 45DEG PVC ELBOW 19. 99 SUB-TOTAL: 139.51 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 139 .51 2150 E.GREYHOUND PASS' CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 * GUEST COPY jm ************** 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 # 46855 ACCOUNT : 30830255 TRANSACTION DATE 04/06/18 TRANSACTION ## 4462 TRANSACTION TIME 120717 PURCHASE ORDER # :. REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Towns, Adam CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 3 . 00 6898436 6" PVC COUPLING 20 .67 SUB-TOTAL: 20 . 67 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 20. 67 r I 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) 733-2 005 INVOICE # 47078 ACCOUNT : 30830255 TRANSACTION DATE : 04/10/18 TRANSACTION # 3386 TRANSACTION TIME : 112222 PURCHASE ORDER # : 61 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Henderson, Brad CLAIM # : 61 QUANTITY SKU DESCRIPTION AMOUNT ----------------- 2 . 00 3691652 14-2 100 ' NM W/GR WIRE ^- 64 .40 1. 00 3652346 15-PK 1/2" PVC CPLR 1. 92 4 .00 3652842 1/2" PVC MASON STRAP 5/BG 22 .64 20.00 3652073 1/2" X 10 ' PVC CONDUIT 41. 00 10 . 00 3654903 1/2" PVC "T" CONDUIT BODY 25 .00 4 . 00 3652387 1/2" PVC MALE ADAPTER 1.16 2 . 00 3614037 1/2" 4HL 1 GANG EXT RING 13 .38 2 . 00 3652028 1/2" PVC FLEXIBLE ELBOW 7.18 2 . 00 3654987 1/2" PVC LR CONDUIT BODY 5 .00 SUB-TOTAL: 181.68 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 181.68 ;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 # 47103 ACCOUNT : 30830255 TRANSACTION DATE 04/10/18 TRANSACTION # : 9092 TRANSACTION TIME 152731 PURCHASE ORDER # : admn bldg REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Bentley, James CLAIM. # admn bldg QUANTITY SKU DESCRIPTION AMOUNT 1.00 4598072 MICROHOOD 2 . 00F SS 279.00 1.00 4551079 RANGE ELECT SMOOTH SS 497 .00 SUB-TOTAL: 776 . 00 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 776 . 00 ® * GUEST COPY ILL ************** 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 # 47163 ACCOUNT : 30830255 TRANSACTION DATE : 04/11/18 TRANSACTION # 5286 TRANSACTION TIME : 140630 PURCHASE ORDER # Shop REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Morris, Nathan CLAIM # Shop QUANTITY SKU DESCRIPTION AMOUNT 3 . 00 3635391 20A 125V RIGHT ANGLE PLUG 32 .91 4 . 00 3533700 48" 32W T8 EMBB LED 2P 59.96 1. 00 3691539 8-3 75 ' NM W/GR WIRE 133 . 76 1. 00 3691681 12-2 100 ' NM W/GR WIRE 41.97 1. 00 3702567 6 ' 50A 4-WIRE RANGE CORD 19 . 99 1. 00 2528142 7-1/4" 60T SAW BLADE 13 . 99 1. 00 3633199 4-WIRE RANGE/DRYER PLUG 12 . 99 1. 00 3633319 4-WIRE SURFC RANGE OUTLET 9. 99 3 . 00 3635171 20A/125V HEAVY DUTY CNCTR 33 . 96 1. 00 3613009 1G OLD WORK PVC BOX 0. 99 1. 00 3633832 LA 20A TR GFCI W/PLATE 14 . 99 1. 00 3635391 20A 125V RIGHT ANGLE PLUG 10. 97 1. 00- 3635391 20A 125V RIGHT ANGLE PLUG - 10. 97 SUB-TOTAL: 375 .50 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 375 .50 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 # 47201 ACCOUNT : 30830255 TRANSACTION DATE : 04/12/18 TRANSACTION # : 2895 TRANSACTION TIME : 104256 PURCHASE ORDER # : building m REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Moffitt, Sam CLAIM # : building m QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 3014323 RIGHT ANGLE F CONNECTOR 1. 89 1. 00 5615283 GLASS SCRPR W/ 5 BLADES 1 .99 1. 00 3713516 LA 2G JUMBO SWITCH PLATE 0 . 98 1. 00 3712528 LA 1G BLANKPLATE 0 .29 2 . 00 3654756 1" EMT STEEL COMP CPLR 2 .58 2 . 00 5643065 . 75"X15 ' MNTG TAPE 7 . 96 2 . 00 3651388 1" X 10 ' EMT CONDUIT 16 .50 1. 00 6489833 MICROFIBER CLOTHS 3PK 3 . 99 2 . 00 4691007 BLACK COUNTER TRIM 7 . 98 1. 00 3016249 200ML SCREEN W/CLOTH 7 . 99 1. 00 4366453 BLK MULTI PURP RUBBERSEAL 4 . 69 1. 00 3010047 SPLITTERPRO 2WAY SPLITTER 8 . 99 SUB-TOTAL: 65 . 83 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 65 . 83 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) 733-2 005 INVOICE # 47227 ACCOUNT : 30830255 TRANSACTION DATE : 04/12/18 TRANSACTION # 9418 TRANSACTION TIME : 145039 PURCHASE ORDER # REGISTER NUMBER : 10 TYPE OF SALE Charge Sale SIGNER : Dockery, Andrew CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------ 4 . 00 2351359 QUICK LINK 3/8" 9.56 4 . 00 2255756 EYE BOLT 1/2"X6" 9. 64 SUB-TOTAL: 19.20 TOTAL TAX: 0. 00 PAYMENTS : 0. 00 TOTAL DUE: 19.20 . i / 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. CARMEL, INDIANA /T ,0N4;1d fc Favor Of -2(50 E G2e�hOu-d Pi`s Total Amount of Voucher $ 457 c'6 Deductions 0 - .or, 96 �5S02 — q 20 Amount of Warrant $ Month of Yr Acct. VOUCHER RECORD No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS•SYSTEMS 1-800-382-8702 325 ww ® ************** ye. * 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 # 45802 ACCOUNT : 30830253 TRANSACTION DATE : 03/21/18 TRANSACTION # : 1437 TRANSACTION TIME : 104154 PURCHASE ORDER # REGISTER NUMBER : 23 TYPE OF SALE Return Charge SIGNER CLAIM # . QUANTITY SKU DESCRIPTION AMOUNT --------------- 4 .00- 65W BR30 2700K 11KHR 2PK 27. 96 2 .00 3533002 60W A19 3000K OMNI 4PK 23 .76 SUB-TOTAL: - 4 .20 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 4 .20 NO TENDER SIGNATURE AVAILABLE 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 KLOVEALL@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 73 3-2053 INVOICE # 45746 ACCOUNT : 30830253 TRANSACTION DATE : 03/20/18 TRANSACTION # 4764 TRANSACTION TIME : 151713 PURCHASE ORDER # 0 REGISTER NUMBER : 6 TYPE OF SALE Charge Sale SIGNER Spears, Jack CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------- 4 . 00 3531368 65W BR30 2700K 11KHR 2PK 27.96 SUB-TOTAL: 27. 96 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 27 .96 ------------- lr. 11/(0 li 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 VOUCHER NO. 181303 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 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 date's service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 95.36 198900 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MENARDS, INC Terms Carmel Water Utility 2150 E GREYHOUND PASS Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL,IN 46033 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 46869 01-6200-04 $20,98 and received except 4/11/2018 46869 $20.98 46882 01-6200-06 $25.72 4/11/2018 46882 $25.72 47160 01-6200-06 $48.66 4/12/2018 47160 $48.66 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 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 # 47135 ACCOUNT 30830253 TRANSACTION DATE 04/11/18 TRANSACTION # 6121 TRANSACTION TIME 92410 PURCHASE ORDER # REGISTER, NUMBER :i 2 TYPE OF SALE Charge Sale SIGMA c tobksey, Shawn CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 2 ..00 68.9.654.9 111 PVC COUPLING 10 PACK 5 .38 2 .00 6851987. 10PK PVC COUPLING 3/411 3 .36 4. 00 2751116 SCOTT SHOP TOWELS 20OCT 39 . 92 SUB-TOTAL: 48 .66 TOTAL TAX: 0 .00 PAYMENTS 0. 00 TOTAL DUE: 48 .66 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580.9400 FAX:317-580-9846 GUEST COPY ************** G CITY/CARM WATER DISTMENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 4.6074 FAX # (317) 733-2053 INVOICE # 46882 ACCOUNT : 30830253 TRANSACTION DATE : 04/06/18 TRANSACTION # 1805 TRANSACTION TIME 155800 PURCHASE ORDER # meter shop REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Bucksot, Bruce CLAIM # meter shop QUANTITY SKU DESCRIPTION AMOUNT 1.00 5447064 ZIPLOC STORAGE BAG QUART 4 .78 6.00 5578032 STOPS RUST ROYAL BLUE 20 .94 SUB-TOTAL: 25.72 TOTAL TAX.: 0.00 PAYMENTS c 0. 00 TOTAL DUE: x25. 72 f� I 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 # 46869 ACCOUNT : 30830253 TRANSACTION DATE : 04/06/18 TRANSACTION # : 4622 TRANSACTION TIME : 132637 PURCHASE ORDER ## : BT REGISTER NUMBER - 7 TYPE OF SALE : Charge Sale SIGNER : Tolan, Brian CLAIM # : BT QUANTITY SKU DESCRIPTION AMOUNT _ ._._-,. _._---_--------------------- - 2 .00 1895159 121IX4 ' REMOVABLE CONCRETE 20. 98 SUB-TOTAL: 20.98 TOTAL TAX: 0. 00 PAYMENTS 0 .00 ,.--- _-,- TOTAL DUE: 20.98 ........ .. All 1 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846