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Home My WebLink About325148 05/09/18 �'`''€. . CITY OF CARMEL, INDIANA VENDOR: 198900 .i d ONE CIVIC SQUARE MENARDS; INC CHECK AMOUNT: $.""""388.76` ,i° CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 325148 ,9�i roii. CARMEL IN 46033 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 48032 23.79 OTHER MISCELLANOUS 2201 4238900 48603 20.05 OTHER MAINT SUPPLIES 2201 4238900 48606 65.99 OTHER MAINT SUPPLIES 1206 4350100 48633 222.14 BUILDING REPAIRS & MA 1206 4350100 48675 13.83 BUILDING REPAIRS & MA 2201 4238900 48684 42.96 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts _ City Form No.201(Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ 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 $235.97 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 48633 43-501.00 $222.14 1 hereby certify that the attached invoice(s),or 5/2/18 48633 $222.14 1206 101 1206 101 48675 43-501.00 $13.83 bill(s)is(are)true and correct and that the 5/3/18 48675 $13.83 1206 101 1 materials or services itemized thereon for 1206 1 101 which charge is made were ordered and received except Monday, May 07,2018 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 20Cost 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 ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 48633 ACCOUNT : 30830255 TRANSACTION DATE : 05/02/18 TRANSACTION # : 7896 TRANSACTION TIME : 142431 PURCHASE ORDER # : tarkington g REGISTER .NUMBER •8 TYPE OF SALE Charge Sale SIGNER : Higginbotham, Matt CLAIM # tarkington g QUANTITY SKU DESCRIPTION AMOUNT 1.00 6945300 QUICK CINCH CLAMP TOOL 38 . 98 1:00 6873214 3/4" X 2 ' COPPER PIPE 5. 99 3 .00 . 6808133 1OPK CINCH CLAMPS 3/4" 19.77 1. 00 6933075 211W X 8" BM MESH 4 . 99 ' 1.00 6943831 MINI TUBECUTTER 3 . 99 1.00 •6791795 1/2" X 260" TEFLON TAPE 0 .48 1.00 6809957 3/4" PEX SNAP CLIP 25/BAG 6 . 99 1. 00 6808945 3/4"X10 ' PEX BLUE STICK 4 . 99 1.00 6808944 3/4"X10'PEX TER COT STICK 4 . 99 1.00 6940820 ROCUT PIPE SHEAR 1" 27.99 2 .00 6808060 3/4" PEX BALL VALVE 16.58 3 .00 6807498 3/4" BARB ELBOW 13 .17 2.00 6807443 3/4" BARB COUPLNG 7 .18 2 . 00 6807495 3/4X3/4 FSWT PEX ELBOW 11.98 2. 00 6807951 3/4 BARB X 3/4 FEM SWIVEL 12 . 98 2. 00 6807650 3/4" BARB TEE 6 .34 2 .00 6872135 3/4 X 1/2 COPPER ADAPTER 4 . 78 1. 00 6931770 PROPANE TORCH KIT 29. 97 SUB-TOTAL: 222 . 14 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 222 .14 v , 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 i f � k**irk* k'k4r9fric�r�r"�c' * GUEST COPY ************** 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 # 48675 ACCOUNT : 30830255 TRANSACTION DATE : 05/03/18 TRANSACTION # : 8786 TRANSACTION TIME : 72113 PURCHASE ORDER # : tarkington REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Higginbotham, Matt CLAIM # : tarkington QUANTITY SKU DESCRIPTION AMOUNT '^ 2 . 00-,___--6807744-_-3/4 BARB X 3/4^F^ADPTR 5.94 1 1. 00 6809715 3/4" BRASS COUPLING 7 .89 SUB-TOTAL: 13 . 83 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 13 . 83 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 $129.00 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 48603 42-389.00 $20.05 1 hereby certify that the attached invoice(s),or 5/2/18 48603 $20.05 2201 2201 2201 2201 48606 42-389.00 $65.99 bill(s)is(are)true and correct and that the 5/2/18 48606 $65.99 2201 2201 materials or services itemized thereon for 2201 1 2201 I 48684 I 42-389.00 I $42.96 5/3/18 I 48684 I $42.96 2201 2201 which charge is made were ordered and 2201 2201 received except Monday, May 07,2018 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 5-11-10-1.6 120— Cost 20Cost 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 # 48603 ACCOUNT : 30830255 TRANSACTION DATE : 05/02/18 TRANSACTION # 6372 TRANSACTION TIME : 103810 PURCHASE ORDER # bike counter REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Tabak, Travis CLAIM # bike counter QUANTITY SKU DESCRIPTION AMOUNT -—----- ----- - --- - _ 1.00 3647342 4-WIRE WALL NUT 10/CD 1.99 1 .00 3647340 2-WIRE WALL NUT 10/CD 1.99 1. 00 2520608 T20 SECURITY 1" 1PK 0.69 1. 00 2526801 IMPACT 2" QUICKCHANGE BIT 5.39 1.00 3644717 DIALECTRIC SILICONE 1/3OZ 9.99 SUB-TOTAL: 20 .05 TOTAL TAX: 0.00 PAYMENTS 0.00 _ TOTAL DUE: 20.05 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ************** } op ' * GUEST COPY Pak 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 # 48606 ACCOUNT : 30830255 TRANSACTION DATE :_ 05/02/18 TRANSACTION # 6408 TRANSACTION TIME : 110815 PURCHASE ORDER # : 05022018 REGISTER NUMBER - 6 TYPE OF SALE : Charge Sale SIGNER : McCartney, David CLAIM # : 05022018 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 4318213 KICK-DOWN DOORSTOP PB 4 .49 1.00 1072147 1X12-12' CEDAR S1S2E 3BTR 45 .97 1. 00 1111024 2X6-8 ' AC2 GREEN TREATED 6.64 1. 00 1111325 2X8-8 ' AC2 GREEN TREATED 8 .89 SUB-TOTAL: 65 .99 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: _ 65.99 1 _ `Z'r 2150 E.GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 'r ************** * GUEST COPY ************** l 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 # 48684 ACCOUNT : 30830255 TRANSACTION DATE : 05/03/18 TRANSACTION # : 8850 TRANSACTION TIME : 90645 PURCHASE ORDER # : building mai REGISTER NUMBER 7 TYPE, OF SALE : Charge Sale SIGNER : McCartney, David CLAIM # : building mai QUANTITY SKU DESCRIPTION AMOUNT rr- y r2. 00 6763050'^ ELNG COMMERCIAL WH SEAT 42 . 96 SUB-TOTAL: 42. 96 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: _ 42 . 96 r -` �_._ 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 mustshow: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 $23.79 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 48032 42-390.99 $23.79 1 hereby certify that the attached invoice(s),or 5/3/18 48032 $23.79 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 Thursday, May 03, 2018 David Haboush Fire 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 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 # 48032 ACCOUNT 30830283 TRANSACTION DATE : 04/24/18 TRANSACTION # 3541 TRANSACTION TIME : 133335 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Collins, Tony CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1.00 4736005 NYLON SHORT SOLID TURNER 1.98 1.00 2434478 160Z CLAW HMR W/FBGLS 12 .86 1.00 4736002 NYLON SLOTTED TURNER 1. 98 1. 00 4736000 NYLON BASTING SPOON 1. 98 1. 00 6'192950 GRILL MIT HEAVY DUTY 4 . 99 1.. 00 4736.005 NYLON SHORT SOLID' TURNER 1. 98 1. 00- 47360.05 _ NYLON SHORT SOLID TURNER - 1. 98 SUB-TOTAL: 23 .79 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: i 23 .79- f