HomeMy WebLinkAbout324639 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
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02/20/18 3083 MENARDS - CARMEL Page: 1
14 :13 :35 Version: 1.06
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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
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1. Payment Transaction
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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:. $0.00
Spring Hiring - Apply Today
-YANK YOU, YOUR CASHIER, Ian
5 87160 4965 02/20/18 02:11PM 3083
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0.2/20./18 3083 MENARDS - CARMEL Page: 1
Version: 146
14'e 26 :10
CUSTOMER RECEIVABLE DAILY BALANCE REPORT
CONFIDENTIAL, UNPUBLISHED, COPYRIGHT MENARD INC. 2018
For; CRV GOVERNMENTAL accounts G CITY/CARM WASTE WATER to G CITY/CARM
ACCOUNT# NAME PRE-PAYM BLN BALANCE DUE NET BALANCE
DATE INVOICE# REGNT# TRAM# PRE-PAYM USED PAYMEAMOUNT DUE
30830258 G CITY/CARM WASTE WATER 0.00 0.00
* 23785 1 6127 0 .00 0.00 0.00
3-0/09/17 0.00 0.00
10/09/17* 24685 1 6127 0 .00
DUE NET BALANCE
BALANCE
PRE-PAYM. BLN 0.00 0.00
0.00
PAYMENT AMOUNT DUE
0.000
PRE-PAYM TJSE0.00 0.00
End of CUSTOMER RECEIVABLE DAILY BALANCE REPORT
Use Your c''
B1G cand' REBArE
i '.
MENARDS — GAI
X50
E . Greyhound
Pass,
Ca rme-1 , I N 46033
i
IIIIIINII�IIIIIIIIIIIIIII�IIII
IIIINIIII_i.
Al Payment Transaction
ACCOUNT # 30630258
Suest name G CITY/CAR WASTE WATER
f `
F'aymeol ; 23785
168.92-
Paymeat ; 24685
249,43-
ZSSU> BAR-CODED CK NO; 2209914690
418.35
TOTAI SALE 0.00
Sprig Hiring - apply Today
THAW YOU, YOUR CASHIER, Ian
7
87160 4964 02/20/18 02:l OPM 3083
4
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MENARDS, INC IN SUM OF$ 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
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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
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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
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* GUEST COPY
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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
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* GUEST COPY
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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
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* 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
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1. 00 1423114 1"X8"X16 ' SMART TRIM 22 .79
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SUB-TOTAL: 98 .55
TOTAL TAX: 0. 00
PAYMENTS 0.00
TOTAL DUE: 98.55
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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