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Home My WebLink About325044 05/09/18 o CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: S*****1,694.14* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 325044 CARMEL IN 46033 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 47754 17.97 OTHER EXPENSES 601 5023990 47920 83.28 OTHER EXPENSES 601 5023990 48003 49.99 OTHER EXPENSES 2201 4239034 48078 96.98 LANDSCAPING SUPPLIES 2201 4238900 48154 129.14 OTHER MAINT SUPPLIES 2201 4238900 48158 13.28 OTHER MAINT SUPPLIES 601 5023990 48165 129.17 OTHER EXPENSES 601 5023990 48168 59.94 OTHER EXPENSES 2201 4238900 48191 82.94 OTHER MAINT SUPPLIES 2201 4238900 48194 204.83 OTHER MAINT SUPPLIES 601 5023990 48240 79.85 OTHER EXPENSES 1206 4350100 48529 699.00 BUILDING REPAIRS & MA 2201 4238900 48551 47.77 OTHER MAINT SUPPLIES, VOUCHER NO. 181385 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 151.24 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 47754 01-6200-06 $17.97 and received except 4/25/2018 47754 $17.97 47920 01-6200-02 $83.28 4/25/2018 47920 $83.28 48003 01-6200-04 $49.99 4/26/2018 48003 $49.99 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 7. GUEST COPY AL G CITY/CARM WATER DIST MENARDS - CARMEL 3:450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 47920 ACCOUNT : 30830253 TRANSACTION DATE : 04/'23/18 TRANSACTION# 4109 TRANSACTION TIME : 8514.8 PURCHASE ORDER # <: w.e117 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Toian, Brian CLAIM. # we 117 QUANTITY SKU DESCRIPTION AMOUNT 2.00 1895159'--12"X4 ' REMOVABLE CONCRETE-- - 1:5.96 18 ..00 1891015 5000 PSI CONCRETE MIX 6.7.32 SUB-TOTAL: 83 .28 TOTAL, TAX• 0.00 PAYMENTS 0.00 TOTAL DUE: 83 .28 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 # 47754 ACCOUNT : 30830253 TRANSACTION DATE : 04/20/18 TRANSACTION # 4705 TRANSACTION TIME : 110146 PURCHASE ORDER ## :�' Metershop REGISTER NUMBER : 8 TYPE OF SALE Charge Sale SIGNER : Bucksot, Bruce CLAIM # :- Metershop QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2524153 2" CRIMPED WIRE WHEELBRSH 2 . 98 1. 00 2074458 HIGH SPEED MINI-GRINDER 14 . 99 1 SUB-TOTAL: 17. 97 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: 17. 97 141 fie(}✓ f�'� * 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 # 48003 ACCOUNT : 30830253 TRANSACTION DATE : 04/24/18 TRANSACTION # 243 TRANSACTION TIME : 85430 PURCHASE ORDER # : 4 24 18 A REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Keesling, Ian CLAIM # : 4 24 18 A QUANTITY SKU DESCRIPTION AMOUNT 1. 00 - 1617255-� R19 ULTRATOUCH DENIM 49. 99 SUB-TOTAL: 49.99 TOTAL TAX: 0.00 PAYMENTS : 0. 00 --. TOTAL DUE: 49. 99 VOUCHER NO. 181435 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 268.96 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 48165 01-6200-04 $129.17 and received except 5/2/2018 48165 $129.17 48168 01-6200-04 $59.94 5/2/2018 48168 $59.94 48240 01-6200-04 $79,85 5/2/2018 48240 $79.85 l 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 3.450 W 131ST ST .2150 E GREYHOUND PASS KLOVEALL@CARMEL.IN.GOV CARMEL, IN 46.033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 48168 ACCOUNT : 30830253 TRANSACTION DATE : 04/26:/18 TRANSACTION # : 9503 TRANSACTION TIME : 114002 PURCHASE ORDER ## : 15 04 26 18 REGISTER NUMBER : 20 TYPE OF SALE : Charge Sale SIGNER : Schimmel, Larry CLAIM ## : is 04 26 18 QUANTITY - SKU DESCRIPTION AMOUNT ------------------- 2.00 1112434 4X6-10 ' AC2 GREEN TREATED 33 .58 4 .00 1761855 CG INSIDE CORNER BRACKET 25.96 SUB-TOTAL: 59.54 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 59.54 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 215.0 E. GREYHOUND PASS KLOVEALL@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317)733-2053 INVOICE # 48165 ACCOUNT : 30830253 TRANSACTION DATE : 04/26/18 TRANSACTION # s 9482 TRANSACTION TIME : 111551 PURCHASE ORDER # is 04 26 18 REGISTER NUMBER 20 TYPE OF SALE Charge Sale SIGNER Schimmel, Larry CLAIM # is 04 26 18 QUANTITY SKU DESCRIPTION AMOUNT 8 . 00 1831645 --18" FORMING STAKE 1-1./2" 37.52 4 .00 1831646 24" FORMING STAKE 1-1/2" 22.76 4.00 2251912 ' 6' 'X1-1/8 ' 'CORNER BRACE-Z 10.76 1.00 2666451 GRASS REPAIR KIT 1.25LB 5.88 1. 00 2449095 JUMBO MASONRY BRUSH 6.49 1. 00 2292803 2" ZINC POLEBARN SCREW 5.99 6.0,0 1803046 CYPRESS MULCH 14.82 5.0'0 2667859 1CF LAWN SOIL 24.95 SUB-TOTAL: 129.17 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 129.17 2150 E.GREYHOUND PASS CARMEL, IN 46033.7755 PHONE(317)580-9400 FAX:317-580-9846 04/28/2018 SAT 6: 58 FAX X001 STORE COPY ************** G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALLSCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 PAX # (317) 733-2053 INVOICE # 48240 ACCOUNT : 30830253 TRANSACTION DATE : 04/27/18 TRANSACTION # : 1324 TRANSACTION TIME : 111649 PURCHASE ORDER # : 42718ti REGISTER NUMBER : 2 TYPE OF SALE : Charge Sale SIGNER : Isenberger, Tony CLAIM # : 42718ti QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 3700019 16-3 50 ' ALL-WEATHER CORD 37 . 98 2 . 00 6471106 32 OZ 409 ALL-PURP CLNR 4 . 94 1.00 6485195 55GAL/40CT IRON HOLD MAX 12. 99 6. 00 5613845 MURIATIC ACID GAL 23 . 94 SUB-TOTAL: 79. 85 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 79.85 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.M (Rev.1995) Vendor198900 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 $574.94 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 48078 42-390.34 $96.98 1 hereby certify that the attached invoice(s),or 4/25/18 48078 $96.98 2201 2201 2201 2201 48194 42-389.00 $204.83 bill(s)is(are)true and correct and that the 4/26/18 48194 $204.83 2201 2201 materials or services itemized thereon for 2201 1 2201 48191 42-389.00 $82.94 4/26/18 48191 $82.94 2201 2201 which charge is made were ordered and 2201 2201 48158 42-389.00 $13.28 received except 4/26/18 48158 $13.28 2201 2201 2201 2201 48154 42-389.00 $129.14 4/26/18 48154 $129.14 2201 2201 2201 2201 48551 42-389.00 $47.77 5/1/18 48551 $47.77 2201 2201 2201 2201 Wednesday, May 02, 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 ************** ® ® * 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 # 48078 ACCOUNT : 3083.0255 TRANSACTION DATE : 04/25/18 TRANSACTION # 5112 TRANSACTION TIME : 93559 PURCHASE ORDER ## : fountain REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Murt, Ryan CLAIM # fountain QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 6892019 2" PVC COUPLING 10 PACK 3 .49 2.00 6892760 2" PVC TEE 5 PACK 11.62 1.00 6892433 2" 90DEG PVC ELBOW 10PACK 6.89 6.00 5732851 PAM REG 60Z 16:32 14. 00 6899943 2X10 SOLID CORE PVC PIPE 58 . 66 SUB-TOTAL: 96.98 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 96 .98 f 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) 733-2005 INVOICE # 48194 ACCOUNT : 30830255 TRANSACTION DATE : 04/26/18 TRANSACTION # : 7705 TRANSACTION TIME : 150524 PURCHASE ORDER # : Reflecting P REGISTER NUMBER - 7 TYPE OF SALE : Charge Sale SIGNER : Piercy, Boyd CLAIM # : Reflecting P QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------ 1. 00 5751135 1.881IX30YD ADV DUCK TAPE 4.99 8 .00 5610865 PURDY 12"-18" ADJUSTABLE 199.84 SUB-TOTAL: 204 . 83 TOTAL TAX: 0. 00 PAYMENTS 0 .00 TOTAL DUE: 204 .83 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 ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # . (317) 733-2005 INVOICE # 48191 ACCOUNT : 30830255 TRANSACTION DATE : 04/26/18 TRANSACTION # : 7686 TRANSACTION TIME : 144327 PURCHASE ORDER # : 61 REGISTER NUMBER - 7 TYPE OF SALE : Charge Sale SIGNER : Henderson, Brad CLAIM # : 61 QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------------------------- 4.00 3539460 10OW A19 5K 11KHRLED 4PK 71.96 2 .00 3531361 �40W A19 2700K 11KHR 4PK 10.98 SUB-TOTAL: 82.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: _ 82.94 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 # 48158 ACCOUNT : 30830255 TRANSACTION DATE : 04/26/18 TRANSACTION $# : 6296 TRANSACTION TIME : 101901 PURCHASE ORDER # : shop REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Walden, Jason CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4.00 1891110 MASON SAND 13 .28 SUB-TOTAL: 13 .28 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 13 .28 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 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 # 48154 ACCOUNT : 30830255 TRANSACTION DATE : 04/26/18 TRANSACTION # : 6270 TRANSACTION TIME : 94608 PURCHASE ORDER # : sand blast h REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Davis, William CLAIM# : sand blast h QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------------------- 2 . 00 2641787 10" PNEUM UNIV UTILITY 25.98 15 . 00 6892759 2" PVC TEE 19.35 1. 00 6931826 8 OZ PVC HEAVY DUTY 8 .39 18 . 00 6899943 2X10 SOLID CORE PVC PIPE 75 .42 SUB-TOTAL: 129.14 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 129 .14 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 # 48551 ACCOUNT : 30830255 TRANSACTION DATE : 05/01/18 TRANSACTION # : 3219 TRANSACTION TIME : 151121 PURCHASE ORDER # : 0 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Murt, Ryan CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 5616495 3 PC BRUSH SET 8.99 2. 00 5614822 VENOM HEAVY DUTY COVERALL 23 .96 1. 00 2751111 RAGS IN A BOX 200 COUNT 9. 98 1. 00 5649099 GORILLA TAPE 1. 881IX12YD 4 .84 SUB-TOTAL: 47.77 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 47 .77 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 $699.00 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 48529 43-501.00 $699.00 1 hereby certify that the attached invoice(s),or 5/1/18 48529 $699.00 1206 101 1206 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, May 02,2018 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 ************** IL � * 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 # . 48529 ACCOUNT : 30830255 TRANSACTION DATE : 05/01/18 TRANSACTION # 3130 TRANSACTION TIME : 125722 PURCHASE ORDER # : TARKINGTON G REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Zeller; Stephen CLAIM ## : TARKINGTON G QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------------------ 1.0.0 6834600 TANKLESS ELECTRIC WTR HTR 699. 00 SUB-TOTAL: 699 .00 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 699 .00 2150 E.GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580.9400 FAX;317-580-9846