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Home My WebLink About325878 05/31/18 i i CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $****:***352.38* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 325878 CARMEL IN 46033 CHECK DATE: 05/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 30830255 14.90 49834 2201 4238900 30830255 49.11 50129 2201 4238900 30830255 8.79 50214 2201 4238900 .3.0830255 9.78 50215 2201 4238900 3,0830255 72.51 50288 2201 4238900 30830255 80.36 50699 2201 4238900 30830255 6.99 50706 2201 4350100 30830255 109.94 50291 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ CITY OF CARMEL 2150E 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 $352.38 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 49834 42-389.00 $14.90 1 hereby certify that the attached invoice(s),or 5/18/18 49834 $14.90 2201 2201 2201 2201 50129 42-389.00 $49.11 bill(s)is(are)true and correct and that the 5/22/18 50129 $49.11 2201 1 1 2201 1materials or services itemized thereon for 2201 1 2201 50214 42-389.00 .$8.79 5/23/18 50214 $8.79 2201 2201 which charge is made were ordered and 2201 2201 50215 42-389.00 $9.78 received except 5/23/18 50215 $9.78 2201 2201 2201 2201 50291 43-501.00 $109.94 5/24/18 50291 $109.94 2201 2201 2201 2201 50288 42-389.00 $72.51 5/24/18 50288 $72.51 2201 2201 2201 2201 50706 42-389.00 $6.99 5/29/18 50706 $6.99 2201 2201 Wednesday, May 30, 2018 2201 2201 50699 42-389.00 $80.36 5/29/18 50699 $80.36 2201 2201 / JLC 2201 2201 �/ �•- 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 R • *wonGUEST COPY ************** D 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 # (3 17) 733-2 005 INVOICE # 49834 ACCOUNT : 30830255 TRANSACTION DATE : 05/18/18 TRANSACTION # 2320 TRANSACTION TIME : 91835 PURCHASE ORDER # : shop REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Davis, Josh CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT ' 2. 00 6899972 1-1/4X10 SOLID COPVCPIPE 7 .76 1. 00 6897806 2" SCH40 TEE 2 .48 4 . 00 6891860 1-1/4" PVC COUPLING 1. 96 2. 00 6897555 2X1-1/4 RED BUSHING SCH40 2 . 70 SUB-TOTAL: 14 . 90 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 14 . 90 I 1 I 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)5BO-9400 FAX:317-580-9846 o * *** ******* * 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 # 50129 ACCOUNT : 30830255 TRANSACTION DATE : 05/22/18 TRANSACTION # 4947 TRANSACTION TIME : 103717 PURCHASE ORDER # hubb REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Higginbotham, Bill CLAIM # hubb QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 2742340 RUBBER WASHERS PRO 10 PK 1. 78 4 . 00 6451626 UTILITY TUB 27.36 1. 00 2372637 25 ' FATMAX TAPE 2PK 19.97 SUB-TOTAL: 49 . 11 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 49.11 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 I ************** * GUEST COPY * j I 1 t G CITY/CARM STREET DEPT MENARDS - CARMEL ! 3400 W 131ST ST 2150 E. GREYHOUND PASS f ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 50214 ACCOUNT : 30830255 TRANSACTION DATE : 05/23/18 TRANSACTION # 5402 TRANSACTION TIME : 101957 PURCHASE ORDER # REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Spelbring, Jim CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 - 6899697- 1" X10 ' THINWALL PVC PIPE 4 . 18 2 . 00 6896784 1X1X1/2 FEMALE PVC TEE 1. 98 6.00 6896548 1" PVC COUPLING 1. 74 1. 00 6891967 1-1/2" PVC CAP 0 .89 SUB-TOTAL: 8 .79 TOTAL TAX: 0.00 PAYMENTS 0 . 00 TOTAL DUE: _ 8 .79 j. 1� i j 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 1 i INVOICE # 50215 ACCOUNT : 30830255 TRANSACTION DATE : 05/23/18 TRANSACTION # 624 TRANSACTION TIME : 103538 PURCHASE ORDER # : REGISTER NUMBER . 2 TYPE OF SALE : Charge Sale I SIGNER : Spelbring, Jim CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 2.00 6931306 16 OZ CLEAR PVC CEMENT 9.78 ---------------------------------------i SUB-TOTAL: 9.78 TOTAL TAX: 0. 00 !i PAYMENTS 0.00 TOTAL DUE: 9.78 i ' 1 i i ' 1 ® 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 # 50288 ACCOUNT : 30830255 TRANSACTION DATE : 05/24/18 TRANSACTION # : 5854 TRANSACTION TIME : 93548 PURCHASE ORDER # : shop REGISTER 'NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Walden, Jason CLAIM # : ,shop QUANTITY SKU DESCRIPTION AMOUNT — -------- . 3 . 00 2442227 12nBAR CLAMP 22 .77 6 . 00 2442240 24" BAR CLAMP 49.74 SUB-TOTAL: 72 .51 TOTAL TAX: 0 . 00 PAYMENTS 0.00 TOTAL DUE: 72 .51 i i f 1 � - J 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 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 # 50291 ACCOUNT : 30830255 TRANSACTION DATE : 05/24/18 TRANSACTION # 1181 TRANSACTION TIME : 94915 PURCHASE ORDER # : BLDG MAIN REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : McCartney, David CLAIM # : BLDG MAIN QUANTITY SKU DESCRIPTION AMOUNT 9. 00 1021075 2X4-6 ' SPF 23 .31 1. 00 1312686 MUD BOSS LIGHTWEIGHT PAIL 11.99 2 . 00 2444740 5X SMALL AREA 2 PK 120G 9.98 1. 00 2447949 6" JOINT KNIFE W/HAM END 6.99 1. 00 2296168 1-5/8" ALL PURPOSE SCREW 3 .18 1. 00 2296252 3" ALL PURPOSE SCREW 12.79 1. 00 2520936 DOUBLE-ENDED POWERBIT SQ2 4.99 1. 00 2447932 12" BS COMF TAPING KNIFE 7. 99 1. 00 1313158 MOLD-X10 FG TAPE 6.78 1_00 2447945 12" PLASTIC MUD PAN 3.98 2.00 1311309 5/8X4X8 LIGHTWT TYPE X 17.96 SUB-TOTAL: 109.94 TOTALITAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 109.94 - i I l I 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 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 # 50699 ACCOUNT : 30830255 TRANSACTION DATE : 05/29/18 TRANSACTION # : 2990 TRANSACTION TIME : 94641 PURCHASE ORDER # : MAINTENANCE, REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Moffitt, Sam CLAIM # : MAINTENANCE QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------------------------------- 1.00 2371012 RETRACTABLE KNIFE 3 .59 1.00 2439355 LENOX GOLD BI-MT BLD 5 PK 3 .49 2.00 5172119 RANDOM TEXTURED 2X2 73 .28 SUB-TOTAL: 80.36 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 80 .36 J ti _ I l .! r 2150 EAST 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 # (317)733-2005 INVOICE # 50706 ACCOUNT : 30830255 TRANSACTION DATE : 05/29/18 TRANSACTION # : 9862 TRANSACTION TIME : 103739 PURCHASE ORDER # : tracter REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Murt, Ryan CLAIM # tracter QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2440984 23PC DRIVER SET 6 .99 SUB-TOTAL: 6.99 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 6.99 I ,' •_yam c 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846