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Home My WebLink About326140 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******570.77* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 326140 CARMEL IN 46033 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 30830255 556.97 OTHER MAINT SUPPLIES 2201 4239034 30830255 13.80 LANDSCAPING SUPPLIES Prescribed by State.Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 198900 IN SUM OF$ CITY OF CARMEL MENARDS, INC 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 $570.77 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 50900 42-390.34 $13.80 1 hereby certify that the attached invoice(s),or 5/31/18 50900 $13.80 2201 2201 2201 2201 50899 42-389.00 $67.26 bill(s)is(are)true and correct and that the 5/31/18 50899 $67.26 2201 2201 materials or services itemized thereon for 2201 2201 50894 42-389.00 $157.41 5/31/18 50894 $157.41 2201 2201 which charge is made were ordered and 2201 2201 50966 42-389.00 $132.34 received except 6/1/18 50966 $132.34 2201 2201 2201 2201 50995 42-389.00 $199.96 6/1/18 50995 $199.96 2201 r 2201 2201 2201 Tuesday,June 05,2018 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 i I * 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 # 50894 ACCOUNT : 30830255 TRANSACTION DATE : 05/31/18 TRANSACTION # 849 + TRANSACTION TIME : 102050 PURCHASE ORDER # boyd Piercy REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Stubbs, Christopher CLAIM # boyd piercy i - `` QUANTITY SKU DESCRIPTION AMOUNT J -------=------------ -- -_ ------------------------------------ 4. 00 ------------ -- 4. 00 2462212 GELITE KP ROUGH TERRAIN 59 .56 1. 00 2462210 GELITE KNEE PAD TERRAIN 12. 89 2. 00 2461074 GEL KNEEPADS W/SNAPS 27. 98 i 2.00 2462922 19" BUILDERS BAG 56 .98 SUB-TOTAL: 157 .41 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 ------------ TOTAL ---------TOTAL DUE: 157.41 I I i r' ! 1, v �.� 1 1 * 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 # 50899 ACCOUNT : 30830255 TRANSACTION DATE : 05/31/18 TRANSACTION # : 7213 TRANSACTION TIME : 111111 PURCHASE ORDER # : Building Mai REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : McCartney, David CLAIM # Building Mai QUANTITY SKU DESCRIPTION AMOUNT 1.00 5643076 DUCK BLUE 14 DAY 1. 5" 3 .99 1.00 5634295 WL SIDING PRO KHAKI 3 .47 1.00 7259284 DES IMG 16X16 VINYL TILE 59.80 SUB-TOTAL: 67 .26 j TOTAL TAX• 0.00 PAYMENTS 0 .00 TOTAL DUE: 67 .26 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 t INVOICE # 50900 ACCOUNT : 30830255 TRANSACTION DATE : 05/31/18 TRANSACTION # 7221 TRANSACTION TIME : 112233 PURCHASE ORDER # : Irrigation REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER Kalogeros, George (Mike) CLAIM # : Irrigation QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6890891^ 3/4"X10 ' PVC SCH 80 !- 4 .09 1.00 6890743 3/4" SXT FEM ADAP PVC 80 2 . 78 1.00 6890792 3/4" SOC UNION PVC 80 4 .49 1. 00 6890749 3/4" SXT MALE ADAP PVC 80 2 .44 I 1 SUB-TOTAL: 13 .80 I TOTAL TAX: 0. 00 r PAYMENTS 0 . 00 r TOTAL DUE: 13 . 80 * 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 # 50966 ACCOUNT : 30830255 TRANSACTION DATE : 06/01/18 TRANSACTION # 8489 TRANSACTION TIME 93346 PURCHASE ORDER # REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Johnson, Randy CLAIM # QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 1. 00 432074 16" TOOL BAG 14 .99 1. 00 2375595 2PC MF FOLDING KNIFE 8 .99 1. 00 2436476 3PC LCKNG PLIERS SET 11.98 1:00 2437105 20PC PROF.SCREWDRIVER SET 11.49 1. 00 2446098 170PC CRESCENT TOOL SET 84.89 SUB-TOTAL: 132 .34 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 132 .34 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 * 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 # 50995 ACCOUNT : 30830255 TRANSACTION DATE : 06/01/18 TRANSACTION # 7744 TRANSACTION TIME : 131126 PURCHASE ORDER # : REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Higginbotham, Matt CLAIM # - QUANTITY SKU DESCRIPTION AMOUNT 2. 00 5600870 8 ' FG STEP LADDER Tl 199.96 SUB-TOTAL: 199. 96 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 199.96 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846