Loading...
HomeMy WebLinkAbout325539 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 198,900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******332.29* aQ; CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 325539 CARMEL IN 46033 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 WATER DIST -8.40 30830253 601 5023990 WATER DIST 340.69 OTHER EXPENSES VOUCHER NO. 181563 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 198900 IN SUM OF$ 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 3 . 9 `j �� 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 49284 01-6200-06 $240.35 and received except 5/16/2018 49284 $240.35 49513 01-6200-04 $19.98 5/16/2018 49513 $19.98 49518 01-6200-06 $22.63 5/16/2018 49518 $22.63 49520 01-6200-06 $42.74 5/16/2018 49520 $42.74 49613 01-6200-04 $14,99 5/16/2018 49613 $14.99 �y(� 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 i G. CITY/CARM WATER DIST' MENARDS CARMEL 345.0 W 131ST ST 23;50. E GREYHOUND PASS KLOVEALLgCARMEL.IN.GOU CARMEL., IN 46;033: CARMEL IN 460:74 FAX' # (317) 733-2053 < INVOICE # 49613 ACCOUNT ; 30830253 TRANSACTION DATE : 05/15/18 TRANSACTI:ON, # 95:85 TRANSACTION TIME 14104:4 PURCHASE ORDER # »_ REGISTER NUMBER 9 TYPE OF SALE : Charge Sale ?£ SIGNER To an, Brian CLAIM # ;; QUANTITY SKU DESCRIPTION AMOUNT 1.00 6211117 20" BOX FAN 14.. 9:9 SUB-TOTAL: 14.99 TOTAL TAX:: 0.00 PAYMENTS 0 . 00 TOTAL. DUE: 14 .99 f 3 I' .: x yR=. a t• 2150 E.GREYHOUNDPASS CARMEL,IN 46033.7755 PHONE(317):580-9400: FAX.317-580-9846 p t * 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 # 49513 ACCOUNT : 30830253 TRANSACTION DATE : 05/14/18 TRANSACTION # 1011 TRANSACTION TIME : 134211 PURCHASE ORDER ## tj 051418 REGISTER NUMBER 8 TYPE OF SALE z Charge Sale SIGNER : Diallo, Amadou CLAIM # s tj 051418 QUANTITY SKU DESCRIPTION AMOUNT 2 .00 3539116 100W A19 SW 1600L LED 4PK 19.98 SUB-TOTAL: 19.98 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 19. 98 * GUEST COPY S G CITY/CARM WATER DIST MENARDS - CARMEL 34.5.0 W, 131ST ST' 2:1:5:0 E. GREYHOUND: PASS KLOVEALL@CARMEL.IN.GOV CARMEL; IN 46033 CARMEL, IN 46074 FAX # (3,17) 733-2053 INVOICE # 49284 ACCOUNT : 30:830253 TRANSACTSON DATE 05/11/18: TRANSACTION # 2377 TRANSACTION TIME 113920 PURCHASE ORDER # 0 REGISTER NUMBER :; 4 TYPE OF SALE: Charge, Sale SIGNER Luper; Mike CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 3 2.0:0 121.31:166 5/8..(19/32'CAT) 4X8 RTD SHTG 46:.:3:4 . . . . 1.00 2674715 REMINGTON 25CC BLOWE..R 86::2;6 1.00 274:1220 5./8"X1010:' HEAVY ..DUTY.HOSE 29.:9:8 2 ..00 2663997 GIANT ELEPHANT EARS 2PK 14 . 98 2 . q0 6472104 LYSOL APC LEMON 9OOZ 13..58 1.00 232.8056 PLYMETAL TEKS 1.0 X 1-7:/16 8 .3:8 1.:00 648519.76 -3 PK KLEENEX FACIALTISSUE5 .87 1.00 64858:00 BOUNTY ESSNTL 12 BI:G ROLL. 9. 9:9 1. 0;0 2654258 SHOVEL DH DRAIN SPADE MF 24 .:97 1 SUB-TOTAL:: 240.35 TOTAL TAX: 0..00 PAYMENTS s 0 . 00 TOTAL DUE: 24:0.35 r t k '4 r i t f3 } , } 2150&;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 # 49520 ACCOUNT : 30830253 TRANSACTION DATE : 05/14/18 TRANSACTION # 3411 TRANSACTION TIME : 142932 PURCHASE ORDER # ;z- REGISTER NUMBER : 22 TYPE OF SALE Return Charge SIGNER : Luper, Mike CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1. 00- REMINGTON 25CC BLOWER 86.26 1.00 2674710 25CC POULAN BLOWER/VAC 129.00 SUB-TOTAL: 42 . 74 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 42.74 i op �_ V * GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALLQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 49518 ACCOUNT : 30830253 TRANSACTION DATE : 05/14/18 TRANSACTION # 2417 TRANSACTION TIME : 14.2528 PURCHASE ORDER # REGISTER NUMBER : 10 TYPE OF SALE Charge Sale SIGNER Luper, Mike CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2734030 _..DISTILLED WATER^GALLON 2.64 1.00 648:9785 24" ROUGH-SURF PUSH BROOM 19.99 SUB-TOTAL: 22.63 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE �22 63 t� s. U 05/11/18 3083 MENARDS - CARMEL Page: 1 10:29 :22 Version: 1.06 CUSTOMER RECEIVABLE DAILY BALANCE REPORT CONFIDENTIAL, UNPUBLISHED, COPYRIGHT MENARD INC. 2018 For: CRV GOVERNMENTAL accounts G CITY/CARM WATER DIST to G CITY/CARM ACCOUNT# NAME PRE-PAYM BLN BALANCE DUE NET BALANCE DATE INVOICE# REG# TRAN# PRE-PAYM USED PAYMENT AMOUNT DUE 30830253 G CITY/CARM WATER DIST 0 .00 285 .28 285.28 10/11/16 10299 22 5803 0. 00 19.99 39.98- 01/10/17 16221 22 6463 0.00 3 .99- 0.28- 08/09/17 30934 2 8482 0 .00 537.28 268.64- 03/20/18* 45746 6 4764 0.00 27.96 0. 00 , 03/21/18* 45802 23 1437 0.00 4 .20 � .40ti' 04/06/18* 46869 7 4622 0.00 20.98 0.00 04/06/18* 46882 8 1805 0.00 25.72 0.00 04/11/18* 47135 2 6121 0. 00 48 . 66 0. 00 04/20/18 47754 8 4705 0.00 0.00 17.97 04/23/18 47920 4 4109 0.00 0. 00 83 .28 04/24/18 48003 5 243 0. 00 0.00 49.99 04/26/18 48165 20 9482 0. 00 0. 00 129. 17 04/26/18 48168 20 9503 0. 00 0. 00 59.54 04/27/18 48240 2 1324 0. 00 0.00 79.85 05/03/18 48692 5 2695 0. 00 0.00 33.87 05/08/18 49034 6 8712 0. 00 0.00 57. 02 05/08/18 49055 6 8855 0. 00 0.00 51.90 05/09/18 49129 8 9616 0 . 00 0.00 48 .99 05/09/18 49130 22 2211 0 . 00 0. 00 9. 00- 1 PRE-PAYM BLN BALANCE DUE NET BALANCE 0 .00 285 .28 285.28 i PRE-PAYM USED PAYMENT AMOUNT DUE 0 .00 680.80 285.28 End of CUSTOMER RECEIVABLE DAILY BALANCE REPORT I i i i 1