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Home My WebLink About324639 04/25/18 ,Coq CITY OF CARMEL, INDIANA VENDOR: 198900. ' \, CHECK AMOUNT: $*******739.23* ONE CIVIC SQUARE MENARDS , INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 324639 CARMEL IN 46033 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION 651 5023990 43602 100.28 OTHER EXPENSES 601 5023990 47160 7.89 OTHER EXPENSES 601 5023990 47226 1.95 OTHER EXPENSES 2201 4238900 47490 16.45 OTHER MAINT SUPPLIES 601 5023990 47537 37.41 OTHER EXPENSES 2201 4238900 47538 9.93 OTHER MAINT SUPPLIES 2201 4238900 47596 79.98 OTHER MAINT SUPPLIES 2201 4238900 47620 24.99 OTHER MAINT SUPPLIES. 2201 4350100 47675 98.55 BUILDING REPAIRS & MA 2201 4238900 47683 315.92 OTHER MAINT SUPPLIES 2201 4238900 47709 45.88 OTHER MAINT SUPPLIES VOUCHER N0. 185355 WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ALLOWED 20 Vendor # 198900 IN SUM OF$ 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 dates service rendered, by whom, rates per day,number of hours, rate per hour, numbers of units, price per unit,etc. Payee 100.28 198900 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MENARDS,INC Terms Carmel Wasterwater Utility 2150 E GREYHOUND PASS Due Date BOARD MEMBERS I hereby certify that that attached invoice CARMEL,IN 46033 (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 43602 01-7202-06 $100.28 and received except 4/19/2018 43602 $100.28 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 SEWER COLL MENARDS - CARMEL 760 3RD AVE SW 2156E. GREYHOUND PASS STE 110 CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE. # 43602 ACCOUNT : 30830254 TRANSACTION DATE : 02/15/18 TRANSACTION # : 3594 TRANSACTION TIME : 135911 PURCHASE ORDER # : 518144 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Kyle Smith CLAIM # : S18144 QUANTITY SKU DESCRIPTION AMOUNT - 3 . 00 5517046 RO PRO PAINT SAFETY BLUE`; 95.94 1. 00 6896739 1" PVC ADAPTER W/ NUT 1.99 2 .00 5517041 RO PRO RUSTY METAL PRIMER 63.96 1. 00 6831011 24" WATER HEATER PAN 9.98 1. 00 6835070 50 GAL TALL ELECT 6 YR 408.00 1. 00- MENARD REBATE - 61.24 SUB-TOTAL: 518 .63 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE:, _ 518.63 2160 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 i 02/20/18 3083 MENARDS - CARMEL Page: 1 14 :13 :35 Version: 1.06 I CUSTOMER RECEIVABLE DAILY BALANCE REPORT CONFIDENTIAL, UNPUBLISHED, COPYRIGHT MENARD INC. 2018 For: CRV GOVERNMENTAL accounts G CITY/CARM SEWER COLL to G CITY/CARM I ACCOUNT# NAME PRE-PAYM BLN BALANCE DUE NET BALANCE DATE INVOICE# REG# TRAN# PRE-PAYM USED PAYMENT AMOUNT DUE 30830254 G CITY/CARM SEWER COLL 0. 00 100.28 100.28 02/15/18* 43602 3 3594 0.00 418 .35 100.28 PRE-PAYM BLN BALANCE DUE NET BALANCE 0 .00 100 .28 100.28 PRE-PAYM USED AYMENT AMOUNT DUE 0 .00 418 .35 100.28 End Of CUSTOMER RECEIVABLE DAILY BALANCE REPORT Use Your 2% r' B/a CARD REBATE MENARDS — CARMEL 2150 E . Greyhound Pass Carmel , IN 46033 f� I . IIII�IIIIIIIIIIIIIllll1111111i�llllll ILII 1. Payment Transaction i AC COUNT # 30830254 Guest name: G CITY/CARM SEWER COLL Payment : 43602 416.35 1 TOTAL SALE 418.35 CERTIFICATE-BARCODED 418.35 *'i**#4690 Remaining Balance:. $0.00 Spring Hiring - Apply Today -YANK YOU, YOUR CASHIER, Ian 5 87160 4965 02/20/18 02:11PM 3083 i i 0.2/20./18 3083 MENARDS - CARMEL Page: 1 Version: 146 14'e 26 :10 CUSTOMER RECEIVABLE DAILY BALANCE REPORT CONFIDENTIAL, UNPUBLISHED, COPYRIGHT MENARD INC. 2018 For; CRV GOVERNMENTAL accounts G CITY/CARM WASTE WATER to G CITY/CARM ACCOUNT# NAME PRE-PAYM BLN BALANCE DUE NET BALANCE DATE INVOICE# REGNT# TRAM# PRE-PAYM USED PAYMEAMOUNT DUE 30830258 G CITY/CARM WASTE WATER 0.00 0.00 * 23785 1 6127 0 .00 0.00 0.00 3-0/09/17 0.00 0.00 10/09/17* 24685 1 6127 0 .00 DUE NET BALANCE BALANCE PRE-PAYM. BLN 0.00 0.00 0.00 PAYMENT AMOUNT DUE 0.000 PRE-PAYM TJSE0.00 0.00 End of CUSTOMER RECEIVABLE DAILY BALANCE REPORT Use Your c'' B1G cand' REBArE i '. MENARDS — GAI X50 E . Greyhound Pass, Ca rme-1 , I N 46033 i IIIIIINII�IIIIIIIIIIIIIII�IIII IIIINIIII_i. Al Payment Transaction ACCOUNT # 30630258 Suest name G CITY/CAR WASTE WATER f ` F'aymeol ; 23785 168.92- Paymeat ; 24685 249,43- ZSSU> BAR-CODED CK NO; 2209914690 418.35 TOTAI SALE 0.00 Sprig Hiring - apply Today THAW YOU, YOUR CASHIER, Ian 7 87160 4964 02/20/18 02:l OPM 3083 4 f VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ 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 $591.70 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 47490 42-389.00 $16.45 1 hereby certify that the attached invoice(s),or 4/16/18 47490 $16.45 2201 2201 2201 2201 47538 42-389.00 $9.93 bill(s)is(are)true and correct and that the 4/17/18 47538 $9.93 2201 2201 materials or services itemized thereon for 2201 2201 47620 42-389.00 $24.99 4/18/18 47620 $24.99 2201 2201 which charge is made were ordered and 2201 2201 47596 42-389.00 $79.98 received except 4/18/18 47596 $79.98 2201 2201 2201 2201 47675 43-501.00 $98.55 4/19/18 47675 $98.55 2201 2201 2201 2201 47709 42-389.00 $45.88 4/19/18 47709 $45.88 2201 2201 2201 2201 I 47683 I 42-389.00 I $315.92 Monday,April 23,2018 48 I 47683 I I $315.92 2201 0 2201 201 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 sp 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 # 47490 ACCOUNT : 30830255 TRANSACTION DATE : 04/16/18 TRANSACTION # 455 TRANSACTION TIME : 141145 PURCHASE ORDER # : Maintenance REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Moffitt, Sam CLAIM # : Maintenance QUANTITY SKU DESCRIPTION AMOUNT ------------- 1.00 5610250 MASTER 1.5" THIN AS BRUSH 4.99 1.00 5592150 PATCH PLUS PRIMER 16OZ 6.47 1. 00 2444740 5X SMALL AREA 2 PK 120G 4 .99 SUB-TOTAL: 16.45 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 16.45 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 # 47538 ACCOUNT : 30830255 TRANSACTION DATE : 04/17/18 TRANSACTION # : 8100 TRANSACTION TIME : 111817 PURCHASE ORDER # : shop REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Morris, Nathan CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT 1. 00 3653975 1" EMT 90 DEGREE ELBOW 5.65 1. 00 3651513 1" KNOCKOUT SEAL 1.48 1. 00 3651515 1-1/4" KNOCKOUT SEAL 2 .80 SUB-TOTAL: 9.93 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 9.93 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 # 47596 ACCOUNT : 30830255 TRANSACTION DATE : 04/18/18 TRANSACTION # : 2130 TRANSACTION TIME : 94421 PURCHASE ORDER # : 04182018 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : McCartney, David CLAIM # : 04182018 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2740289 HD WALL MOUNT HOSE REEL 79.98 SUB-TOTAL: 79. 98 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 79.98 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) 733-2005 INVOICE # 47620 ACCOUNT : 30830255 TRANSACTION DATE : 04/18/18 TRANSACTION # 6376 TRANSACTION TIME : 142820 PURCHASE ORDER # REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Scherich, Brad CLAIM # . QUANTITY SKU DESCRIPTION AMOUNT 1.00 6605734 RANCHWORX GLOVE XL 24 .99 SUB-TOTAL: 24 . 99 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 24 . 99 2150 E.GREYHOUND PASS CARMEL,IN 46033.7755 PHONE(317)580-9400 FAX:317-580-9846 i 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 # (3 17) 733-'2005 INVOICE ## 47683 ACCOUNT : 30830255 TRANSACTION DATE : 04/19/18 TRANSACTION # : 2492 TRANSACTION TIME : 111720 PURCHASE ORDER # : reflectent p REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Piercy, Boyd CLAIM # : reflectent p QUANTITY SKU DESCRIPTION AMOUNT I ----__ ------------------------------- -------- ----------------------------PREMIUM ---------------------- 6.00 2375471 ST 16 ' PRETAPE 23 .94 2.00 6471958 LYSOL DININFECT CITRUS 9.94 2.00 6471947 LYSOL DISINFECT WATERFALL 9.94 5.00 3039871 4 ' LIGHTNING CABLE 39 .95 1.00 3015971 6 IN 1 STYLUS 4 . 99 1.00 3039953 TYPE-C & USB HOME CHARGER 7 . 99 8.00 2741204 100 ' FLEXZILLA GARDEN HOS 399 .92 1.00- MENARD REBATE - 33 .91 1.00- MENARD REBATE - 8.67 1. 00- MENARD REBATE - 138 .17 SUB-TOTAL: 315.92 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 _ TOTAL DUE: 315.92 i 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 # 47709 ACCOUNT : 30830255 TRANSACTION DATE 04/19/18 TRANSACTION # : 6184 TRANSACTION TIME 153904 PURCHASE ORDER # : Shop REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER Davis, Josh CLAIM # : Shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- j 4 .00 6485800 BOUNTY BASIC 12 BIG ROLL 45.88 SUB-TOTAL: 45.88 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 45`88 i 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 4 6 0'7 4 FAX # (317) 733-2005 INVOICE # 47675 ACCOUNT : 30830255 ` TRANSACTION DATE : 04/19/18 TRANSACTION # : 2482 TRANSACTION TIME : 101953 PURCHASE ORDER # : build and ma REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Moffitt, Sam CLAIM # : build and ma QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------------ 2 . 00 5634289 WL SIDING PRO BROWN 6.94 3 . 00 5610740 PURDY 4"Xl/2" GE COVER 5 . 97 1. 00 5611702 4" HEAVY DUTY FRAME 2 .17 1. 00 5201919 PL375 HEAVY DUTY ADHESIVE 4 . 77 1. 00 5547033 CONCO EXT PAINT SIG DPTN 19. 97 3 . 00 1423102 l"X41IX16 ' SMART. TRIM 35 .94 i 1. 00 1423114 1"X8"X16 ' SMART TRIM 22 .79 i SUB-TOTAL: 98 .55 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 98.55 4i I I y' .r y� Jam. VOUCHER NO. 181348 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 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 47.25 198900 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MENARDS,INC Terms Carmel Water Utilitv 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 47160 01-6200-02 $7.89 and received except 4/18/2018 47160 $7,89 47226 01-6200-06 $1.95 4/18/2018 47226 $1.95 47537 01-6200-06 $37.41 4/18/2018 47537 $37.41 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 # 0317) 733-2053 INVOICE # 47537 ACCOUNT : 30830253 TRANSACTION DATE : 04/17/18 TRANSACTION # 640 TRANSACTION TIME : 104214 PURCHASE ORDER # :_ REGISTER NUMBER 6 TYPE OF SALE i Charge Sale SIGNER : Callahan, Steve CLAIM # QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------- 1. 00 --------.---------------- -------- 1. 00 2524115 4-1/2" DIAMOND BLD-METAL 12.88 1.00 2751116 SCOTT SHOP TOWELS 2000T 9.98 2. 00 5616648 PAINTER'S PREFRD 1" BRUSH 3 .94 1.00 6455010 10 GAL TOTE BLUE W/ LID 4 .3.3 1.00 2610527 LEVER GREASE GUN 14. 99 1.00- MENARD REBATE - 8 .71 SUB-TOTAL: 37.41 TOTAL. TAX: 0.00 PAYMENTS : 0.00 TOTAL DUE: ---37.41 Y 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) 733-2053 INVOICE # 47160 ACCOUNT : 30830253 TRANSPCTIONDATE 04./11:/18 TRANSACTION ## 8305 TRANSACTION TIME : 134553 PURCHASE ORDER # BT 041118: REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Tolan, Brian CLAIM # BT 041118 QUANTI'T'Y SKU DESCRIPTION AMOUNT .00 2445100 1000 ' CAUTION TAPE 7.89 SUB-TOTAL: 7.89 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: x7.89 5 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 3.450 W 131ST ST 2150 E. GREYHQUND PASS KLOVEALL@CARMEL.IN.GOV CARMEL, IN 4603.3 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 47226 ACCOUNT : 30830253 TRANSACTION DATE : 04/12/18 TRANSACTION # 8940 TRANSACTION TIME : 144846 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Callahan, Steve CLAIM # QUANTITY SKU DESCRIPTION AMOUNT i 1. 00. 2075221 COLORCONNEX�RED~3PClKIT 4 .99 1. 00 2391791 3/16 FILE W/GUIDE N HANDL 3 .49 1:00- MENARD REBATE 6.53 SUB-TOTAL: 1.95 TOTAL TAX: 0. 00 PAYMENTS : 0. 00 TOTAL DUE: 1.95 t . 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846