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Home My WebLink About324539 04/25/18 (9'� CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECKAMOUNT: $**"****802.26* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 324539 CARMEL IN 46033 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 46658 32.94 REPAIR PARTS 1120 4235000 47074 137.94 BUILDING MATERIAL 1110 4239099 47293 23.90 OTHER MISCELLANOUS 1120 4238900 47725 'a 319.00 OTHER MAINT SUPPLIES 2201 4238900 47753 46.92 OTHER MAINT SUPPLIES 2201 4238900 47755 16.40 OTHER MAINT SUPPLIES 2201 4238900 47779 39.68 OTHER MAINT SUPPLIES 2201 4239034 47926 167.51 LANDSCAPING SUPPLIES 2201 4238900 47975 17.97 OTHER MAINT SUPPLIES i. i VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ 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 $288.48 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 47779 42-389.00 $39.68 1 hereby certify that the attached invoice(s),or 4/20/18 47779 $39.68 2201 2201 2201 2201 47755 42-389.00 $16.40 bill(s)is(are)true and correct and that the 4/20/18 47755 $16.40 2201 2201 materials or services itemized thereon for 2201 2201 47753 42-389.00 $46.92 4/20/18 47753 $46.92 2201 2201 which charge is made were ordered and 2201 2201 47975 42-389.00 $17.97 received except 4/23/18 47975 $17.97 2201 2201 2201 2201 47926 42-390.34 $167.51 4/23/18 47926 $167.51 2201 2201 2201 2201 Tuesday,April 24,2018 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 f j * GUEST COPY ************** I i i G CITY/CARM STREET DEPT MENARDS - CARMEL V 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 47779 ACCOUNT : 30830255 TRANSACTION DATE 04/20/18 TRANSACTION # 9378 TRANSACTION TIME 143204 PURCHASE ORDER # shop REGISTER NUMBER2 TYPE OF SALE Charge Sale SIGNER : Bentley, James CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT 2 .00 2611040 WD-40 14 .4 OZ. BONUS CAN 9.94 1. 00 6483171 32 GAL BRUTE TRASH CAN 29.74 SUB-TOTAL: 39.68 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 39. 68 i i i ************** j * 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 # 47755 ACCOUNT : 30830255 TRANSACTION DATE : 04/20/18 TRANSACTION # 1950 TRANSACTION TIME : 110249 PURCHASE ORDER # : shop REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : McCartney, David CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT 1.00 5618582 PAINTER'S PRFRD 3PC BRUSH 5.99 3 .00 5634289 WL SIDING PRO BROWN 10.41 SUB-TOTAL: 16.40 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: ^^ 16.40 { i * GUEST COPY i 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 # 47753 ACCOUNT : 30830255 TRANSACTION DATE : 04/20/18 TRANSACTION # 7799 TRANSACTION TIME : 105845 PURCHASE ORDER # SHOP MAINTEN REGISTER NUMBER : 22 TYPE OF SALE Return Charge SIGNER : McCartney, David CLAIM # SHOP MAINTEN QUANTITY SKU DESCRIPTION AMOUNT ------------------ - 1. 00- CONCOlEXT iPAINT SIG DPTN - 19.97 1. 00 5546924 CONGO EXT PAINT SAT DPTN 18 .97 4 . 00 1423102 1"X41IX16 ' SMART TRIM 47.92 SUB-TOTAL: 46.92 TOTAL TAX: 0.00 PAYMENTS 0 . 00 TOTAL DUE: 46 . 92 ************** • * GUEST COPY i 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 # 47926 ACCOUNT : 30830255 TRANSACTION DATE : 04/23/18 TRANSACTION # 4175 TRANSACTION TIME : 102731 PURCHASE ORDER # fountain REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Murt, Ryan CLAIM # fountain QUANTITY SKU DESCRIPTION AMOUNT 2. 00 5618235 5 QT. PAINT BUCKET 3.98 1. 00 5641009 3M ORIGINAL14DAY 1.5116PAK 27 .97 1.00 5618175 5 GALLON PAIL M/M 4 .97 2.00 5616889 EASI-AIR DUAL CART RESP 59.94 2.00 5641005 3M ORIGINAL 14DAY 1" 6.48 2.00 5649100 GORILLA TAPE 1.881IX35YD 16.58 4 .00 6331087 BASIC PLEAT FILTR 20X20X1 9.32 1.00 5649108 GORILLA SILVER TAPE 8 .29 2 .00 6211117 20" BOX FAN 29.98 SUB-TOTAL: 167.51 TOTAL TAX: 0.00 RAY_M_EN_TS__._ _0_QO TOTAL DUE: 167.51 I I .s rat /f r 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 ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 47975 ACCOUNT : 30830255 TRANSACTION DATE : 04/23/18 TRANSACTION # 7105 TRANSACTION TIME : 154152 PURCHASE ORDER # REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Dockery, Andrew CLAIM # QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------- 1.00 5614754 VENOM SHOE COVERS 12 PACK 7 .99 1.00 2751111 RAGS IN A BOX 200 COUNT 9.98 SUB-TOTAL: 17.97 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: 17 .97 J�1! 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) 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 $319.00 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 47725 42-389.00 $319.00 1 hereby certify that the attached invoice(s),or 4/23/18 47725 $319.00 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,April 23,2018 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i F * GUEST COPY i G CITY/CARM -FIRE DEPT MENARDS - CARMEL 2 .CIVIC SQUARE 2150 E. GREYHOUND PASS i DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033 I CARMEL IN 46032 FAX # (317)_ i i - INVOICE # 47725 ACCOUNT 30830283 : TRANSACTION DATE : 04/19/18 TRANSACTION # : 1751 TRANSACTION TIME : 191832 PURCHASE ORDER' # REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER. : Baskerville, Steve CLAIM # QUANTITY. SKU DESCRIPTION AMOUNT 1.00 2611627 SPEEDWASH 2900 PSI. 319.:00 SUB-TOTAL: 319.00 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE.:. 319. 00, VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 198900 MENARDS, INc w suns of$ 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 $170.88 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 47074 42-350.00 $137.94 1 hereby certify that the attached invoice(s),or 4/17/18 47074 Kurt Weddington $137.94 1120 101 1120 101 46658 42-370.00 $32.94 bill(s)is(are)true and correct and that the 4/17/18 46658 Steve Baskerville $32.94 1120 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Friday,April 20,2018 _ �,..A 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer * GUEST COPY G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 46658 ACCOUNT : 30830283 TRANSACTION DATE 04/03/18 TRANSACTION, # 5914 TRANSACTION TIME 155.510 PURCHASE ORDER # REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Baskerville, Steve CLAIM # - QUANTITY SKU DESCRIPTION AMOUNT ^^ 1 . 00 2526646 6-1/2" 150T CIRC SAWBLADE 6.99 1 . 00 2526223 17/24TPI JIGSAW BLD METAL 4 . 99 1. 00 2526218 20TPI JIGSAW BLADE WOOD, 4 .99 1 . 00 2521564 9"X. 050 6T RECIP BLADE 15 . 97 1 . 00 2521564 9"X. 050 6T RECIP -BLADE 15 .97 1. 00- 2521564 9"X. 050 6T RECIP BLADE - 15 . 97 1 . 00 2526218 20TPI *JIGSAW BLADE WOOD 4 .99 1 . 00- 2526218 20TPI JIGSAW BLADE WOOD - 4 .99 1 . 00 2526223 17/24TPI JIGSAW BLD METAL 4 . 99 1 . 00- 2526223 17/24TPI JIGSAW BLD METAL - 4 . 99 1 . 00 2526646 6-1/2" 150.T CIRC SAWBLADE 6. 99 1 . 00- 2526646 6-1/2" 150T CIRC SAWBLADE - 6. 99 SUB-TOTAL: 32 . 94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 32 . 94 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580.9400 FAX:317-580-984E * GUEST COPY G CITY/CARM FIRE DEPT MENARDS - CARMEL .2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL..IN.GOV CARMEL, I_N 46033 CARMEL IN 4603-2 FAX # (317) INVOICE # 47074 ACCOUNT : 30830283 TRANSACTION DATE 04/16/18 TRANSACTION # : 5096 TRANSACTION TIME 104809 PURCHASE ORDER # STATION 44 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Weddington, Kurt CLAIM # : STATION 44 QUANTITY SKU DESCRIPTION. AMOUNT 5.00. 23.3596.4 8X3/4" FH BRASS WD SCREW 4 .10 1..00 5558308 MINWAX WIPE-ON POLY GLOSS 11.97 1..00 10.31793 1X8-6 ' SELECT BOARD 14 .99 2 .00 1031722 1X6-8 ' SELECT BOARD 26 . 98 2 . 00 1251699 3/4X4X8 NOM. C3 BIRCH 79.90 SUB-TOTAL: 137 .94 TOTAL TAX-: 0.00 PAYMENTS 0.. 00 TOTAL DUE: _ 137.94 7 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 $23.90 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 47293 42-390.99 $23.90 1 hereby certify that the attached invoice(s),or 4/16/18 47293 lighting for lobby $23.90 1110 101 1110 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 Wednesday,April 18,2018 &. E 4 't" Jim Barlow 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 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 04/14/2018 SAT 7: 41 FAX r�001 wwwwwwww*wwwww * GUEST COPY G CITY/CARM POLICE DEPT MENARDS - CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL IN 46032 CARMEL, IN 46033 FAX # (317) 571-2512 INVOICE # 47293 ACCOUNT : 30830270 TRANSACTION DATE : 04/13/18 TRANSACTION # 9274 TRANSACTION TIME : 134807 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Mallaber, Blaine CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 3565005 JELLY JAR OUTDR WALL BLK 7.94 2 . 00 3452396 811 WHT GLASS BALL 4" FIT 15 .96 SUB-TOTAL: 23.90 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 23 .90 Ube Your ;.,- 1 2% BIG CARD REBATE MENARDS — CARMEL- 2150 ARMEL2150 E . Greyhound Pass Carmel , IN 46033 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for items on this receipt will be in the form of an in store credit voucher if the return is done after 07/12/18 If you have questions regarding the charges on your receipt, please email us at; CARMfrontend@menards.com III I I) VIII)II I I �I II I I II I I II II I PO # Invoice # 47293 CHARGE SALE Account; 30830270 Guest Name; G.'CITY/CARM POLICE DEPT Tax Exempt 12 Government/School JELLY JAR OUTDR WALL BLK 3565005 2 @3.97 7.94 NT 8" WHT GLASS BALL 4" FIT 3452396 2 @7.98 15.96 NT TOTAL SALE- -- - -------23.90- CHARGE 23.90 TOTAL NUMBER OF ITEMS = 4 THE FOLL0WING REBATE RECEIPTS WERE PRINTED FOR THIS TRANSACTION, 3078 I acknowledge this purchase is governed by the terms and conditions posted in the front of the store and authorize MENARD, Inc. to bill the above named account: and agree to pay for the goods according to _ the terms of the credit agreement which is on file. Guest Signature SPRING HIRING! Extra $30 on Weekends overtime opportunities Available 13 Employee Discount apply at Henards,com/Careers THANK YOU, YOUR CASHIER, Sarah