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Home My WebLink About326141 06/12/18 ��p'�� CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******165.12* :� ate: CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 326141 M�(�pN'G°` CARMEL IN 46033 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4235000 30830283 141.23 BUILDING MATERIAL 1120 4237000 30830283 5.99 REPAIR PARTS 1120 4238900 30830283 17.90 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 198900 MENARDS, INC IN SUM OF$ 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 $165.12 Purchase Order# ON ACCOUNT'OF APPROPRIATION FOR 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 50897 42-350.00 $47.79 1 hereby certify that the attached invoice(s),or 6/5/18 50897 $47.79 1120 101 1120 101 50407 42-370.00 $5.99 bill(s)is(are)true and correct and that the 6/5/18 50407 $5.99 1120 101 materials or services itemized thereon for 1120 1 101 50155 42-350.00 $93.44 6/5/18 50155 $93.44 1120 101 which charge is made were ordered and 1120 101 50142 42-389.00 $17.90 received except 6/5/18 50142 $17.90 1120 101 1120 101 Tuesday,June 05,2018 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# 50142 ACCOUNT : 30830283 TRANSACTION DATE 05/22/18 TRANSACTION # 215 TRANSACTION TIME 133616 PURCHASE ORDER # 052218 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Carter, Gary CLAIM # 052218 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 .00 5713913 DIAL FOAM SOAP SP WTR 7.5 7 .16 2 . 00 5713912 DIAL FOAM SOAP WHTEA 7 .5 3 .58 3 . 00 5713923 FOAMING HNDSP FRSH PEAR 5.37 1.00 5713910 DIAL FOAM SOAP COMP 7.5 1.79 SUB-TOTAL: 17.90 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 17.90 l 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580.9400 FAX:317-580.9846 i * 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 # 50155 ACCOUNT : 30830283 TRANSACTION DATE : 0.5/22/18 TRANSACTION # 8408 TRANSACTION TIME : 145740 PURCHASE ORDER # REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Ray, Lucas CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2294801 3" EXT DECK SQUARE 23 .48 22 . 00 1021101 2X4-8 ' STUD/#2+BTR SPF 69.96 SUB-TOTAL: 9.3.44 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 93 .44 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580.9400 FAX:317-580-9846 * 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 # 50407 ACCOUNT : 30830283 TRANSACTION DATE : 05/25/18 TRANSACTION # : 4486 TRANSACTION TIME : 132357 PURCHASE ORDER ## : 1340 REGISTER NUMBER 6 TYPE OF .SALE : Charge Sale SIGNER : Force, Jason CLAIM # : 1340 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6805.843 1/2" BRASS STREET ELBOW 5 .99 SUB-TOTAL: 5 .99 TOTAL TAX: 0 . 00 i PAYMENTS 0 . 00 TOTAL DUE: 5.99 1 I t f f ; i ************** * GUEST COPY ************** G CITY/CARM FIRE DEPT MENARDS - CARMEL i 2 CIVIC SQUARE 2150 E. GREYHOUND PASS 1 DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 ' FAX # (3 17) INVOICE # 50897 ACCOUNT : 3.0830283 TRANSACTION DATE : 05/31/18 TRANSACTION # 5109 TRANSACTION TIME : 104219 PURCHASE ORDER # REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Ray, Lucas CLAIM # QUANTITY SKU DESCRIPTION AMOUNT i ------ --------------------------------------------------------- 3 . 00 1231014 3/8 (11/32CAT)4X8 RTD SHTG 47.79 i SUB-TOTAL: 47.79 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 47.79 i f I i f 1�r� L/v t �,