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Home My WebLink About326376 06/15/18 (9, CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECKAMOUNT: $*******786.21* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 326376 CARMEL IN 46033 CHECK DATE: 06/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 30830255 63.96 PAINT 2201 4238900 30830255 485.01 OTHER MAINT SUPPLIES 2201 4350100 30830255 237.24 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 198900 MENARDS, INC IN SUM of$ 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 $242.22 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 51436 43-501.00 $249.00 1 hereby certify that the attached invoice(s),or 6/7/18 51436 $249.00 2201 2201 2201 2201 51693 43-501.00 ($11.76) bill(s)is(are)true and correct and that the 6/11/18 51693 ($11.76) 2201 2201 materials or services itemized thereon for 2201 2201 51694 42-389.00 $4.98 6/11/18 I 51694 I $4:98 2201 2201 which charge is made were ordered and 2201 2201 received except Tuesday,June 12,2018 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 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 A•LUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317).733-2005 INVOICE # 51436 ACCOUNT : 30830255 TRANSACTION DATE : 06/07/18 TRANSACTION # 9832 TRANSACTION TIME : 103031 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Zeller, Stephen CLAIM # - ` QUANTITY SKU DESCRIPTION AMOUNT 1.00 4253044 6X7 GLOSS WHITE #200 249 . 00 SUB-TOTAL: 249.00 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 249. 00 i i I f /e I ' 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 * GUEST COPY ************** I i 4 t 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 # 51694 ACCOUNT : 30830255 TRANSACTION DATE 06/11/18 TRANSACTION # 1328 TRANSACTION TIME s 94652 PURCHASE ORDER # boyd REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Cole, Jared CLAIM # boyd QUANTITY SKU DESCRIPTION AMOUNT -.---------------------------------------------------------------- -- 1.00 2435453 UTILITY. KNIFE 4 .98 I j SUB-TOTAL:. 4 . 98 TOTAL TAX: 0 .00 PAYMENTS 0. 00 j TOTAL DUE: 4 . 98 i { i f I I yy i , * 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 # (3 17) 733-2 005 INVOICE # 51.693 ACCOUNT : 30830255 I TRANSACTION DATE : 06/11/18 TRANSACTION # 2565 i TRANSACTION TIME : 93702 PURCHASE ORDER # REGISTER NUMBER : 23 TYPE OF SALE : Return Charge SIGNER CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ! ------------------- ----------------- PL CONCRETE CRACK SEALER - 5. 88 1. 00- PL CONCRETE CRACK SEALER - 5 . 88 i I SUB-TOTAL: - 11.76 � TOTAL TAX: 0 . 00 PAYMENTS : 0. 00 ------------ TOTAL DUE: - 11. 76 i i NO TENDER SIGNATURE AVAILABLE { I t t , i I i i 1 i 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 $543.99 \ 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 51225 42-389.00 $84.52 1 hereby certify that the attached invoice(s),or 6/4/18 51225 $84.52 2201 2201 2201 2201 51190 42-389.00 $36.69 bill(s)is(are)true and correct and that the 6/4/18 51190 $36.69 2201 2201 materials or services itemized thereon for 2201 2201 51179 42-389.00 $39.99 6/4/18 51179 $39.99 2201 2201 which charge is made were ordered and 2201 2201 51293 42-389.00 $95.66 received except 6/5/18 51293 $95.66 2201 2201 2201 2201 51290 42-389.00 $39.99 6/5/18 51290 $39.99 2201 2201 2201 2201 51297 42-389.00 $86.52 - 6/5/18 51297 $86.52 2201 2201 2201 2201 51267 42-389.00 $35.96 6/5/18 51267 $35.96 . 2201 2201 Tuesday,June 12,2018 2201 2201 51383 42-364.00 $63.96 6/6/18 51383 $63.96 2201 2201 2201 2201 51369 42-389.00 $48.45 6/6/18 51369 $48.45 2201 2201 Huffman, Dave 2201 2201 51353 42-389.00 $12.25 Director 6/6/18 51353 $12.25 2201 2201 2201 2201 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 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 # 51267 ACCOUNT : 30830255 TRANSACTION DATE : 06/05/18 TRANSACTION # 6393 TRANSACTION TIME : 102358 PURCHASE ORDER # Maintenance REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Moffitt, Sam CLAIM # Maintenance QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------- 2 . 00 5612406 4" MINI ROLLER PAINT TRAY 3 . 98 1. 00 5516965 RO PRO METAL PRIMER GRAY 31.98 SUB-TOTAL: 35 .96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 35.96 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 # 51290 ACCOUNT : 30830255 TRANSACTION DATE 06/05/18 TRANSACTION # 6525, TRANSACTION TIME : .140100 PURCHASE ORDER # REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Alden, Rick CLAIM # QUANTITY_- -_--__SKU DESCRIPTION --_-- ------------------- - AMOUNT 1.00 2631397 4G HD RL BCKPK SPRAYER 39.99 SUB-TOTAL: 39.99 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 39.99 i . P f i %7 * 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 # 51293 ACCOUNT : 30830255 TRANSACTION DATE 06/05/18 TRANSACTION # 1.309 TRANSACTION TIME 142644 PURCHASE ORDER # REGISTER NUMBER9 TYPE OF SALE Charge Sale SIGNER : Dockery, •Andrew CLAIM # QUANTITY SKU DESCRIPTION AMOUNT --------.------------------------------------------------------- -- ------ - 20. 00 1031036 1X4-12 ' #3 STANDARD 81. 80 1.00 2482095 1.5LB HATCHET 8 . 99 1. 00 2295004 6D COMMON NAIL 2 .48 1.00 2295266 7D V.C. SINKER NAIL 2 .39 1.00 1031036 1X4-12 ' #3 STANDARD 4 .09 1. 00- 1031036 1X4-12 ' #3 STANDARD - 4 .09 1. 00 1031036 1X4-12 ' #3, STANDARD 4 . 09 1.00- 1031036 1X4-12 ' #3 STANDARD - 4 .09 1. 00 1031036 1X4-12 ' #3 STANDARD 4 .09 1. 00' 1031036 1X4-12 ' #3 STANDARD - 4.09 SUB-TOTAL: 95.66 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 95.66 I 7 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 # (3 17) 733-2005 INVOICE # 51297 ACCOUNT : 30830255 TRANSACTION DATE : 06/05/18 TRANSACTION # : 5526 TRANSACTION TIME : 145452 PURCHASE ORDER # : sidewalk cau REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Cole, Jared CLAIM # : sidewalk cau QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 5632693 PL CONCRETE CRACK SEALER 70 .56 2 . 00 4366398 BACKER ROD 5/8" X 201. 5 .98 2. 00 4366404 BACKER ROD 1" X 10 ' 9.98 SUB-TOTAL: 86.52 TOTAL TAX: 0 .00. PAYMENTS 0 . 00 TOTAL DUE: 86 .52 I .l ************** * GUEST COPS' 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 # 51179 ACCOUNT : 30830255 TRANSACTION DATE : 06/04/18 TRANSACTION # 2611 TRANSACTION TIME : 74527 PURCHASE ORDER # i REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Alden, Rick CLAIM # QUANTITY SKU DESCRIPTION AMOUNT i ------------------ ---------------------- ------------------- 1. 00 2631397 4G HD RL BCKPK SPRAYER 39 .99 SUB-TOTAL: 39. 99 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: _ 39.99 } * 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 # 51190 ACCOUNT : 30830255 TRANSACTION DATE : 06/04/18 TRANSACTION # : 2706 TRANSACTION TIME : 93627 PURCHASE ORDER # : building mai REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : McCartney, David CLAIM # : building mai QUANTITY SKU DESCRIPTION AMOUNT 10 . 00 7252750 PARK FALLS VINYL TILE 11.90 3 . 00 5612396 MINI-TRIM ROLLER KIT 8 .67 1. 00 5611702 4" HEAVY DUTY FRAME 2 .17 1. 00 7056570 TEC WOOD & TACKSTRIP ADH 7 . 99 2 .00 5610740 PURDY 4"X1/2" GE COVER 5 . 96 SUB-TOTAL: 36 .69 r TOTAL TAX: 0 . 00 I PAYMENTS 0. 00 TOTAL DUE: 36 .69 i { I I (J Lir 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 # 51225 ACCOUNT : 30830255 TRANSACTION DATE : 06/04/18 TRANSACTION # : 2974 TRANSACTION TIME : 152216 PURCHASE ORDER # : sidewalk cau REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Cole, Jared CLAIM # : sidewalk cau QUANTITY SKU DESCRIPTION AMOUNT ----=---------------------------------- - 3 . 00 4366398 BACKER ROD 5/8" X 20' 8 .97 1.00 436.6404 BACKER ROD 1" X 10 ' 4. 99 1. 00 5632693 PL CONCRETE CRACK SEALER 70 .56 i SUB-TOTAL: 84 .52 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 84 .52 C ti i I � r f( 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 # (3 17) 733-2005 INVOICE # 51353 ACCOUNT : 30830255 TRANSACTION DATE : 06/06/18 TRANSACTION # 5910 TRANSACTION TIME : 112421 PURCHASE ORDER # REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Delph, Damian CLAIM # - QUANTITY SKU DESCRIPTION AMOUNT ------_----------------------- - 1. 00 2375539 6 WAY SCREWDRIVER 3 .89 1. 00 2443311 24" TOP-READ W/RULE LEVEL 8 .36 SUB-TOTAL: 12 .25 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: r 12.25 � ,� J^f•,�) ly f f ************** * 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 # 51369 ACCOUNT : 30830255 TRANSACTION DATE : 06/06/18 TRANSACTION # : 9452 TRANSACTION TIME : 140355 PURCHASE ORDER # : Shop REGISTER NUMBER . 6 TYPE OF SALE : Charge Sale SIGNER : Bentley, James CLAIM # : Shop QUANTITY SKU. DESCRIPTION AMOUNT -------------------------------------------------- 5. 00 6481228 BRAWNY PAPER TOWELS 6 XL 48 .45 SUB-TOTAL: 48 .45 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 48 .45 i r� 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 # 51383 ACCOUNT : 30830255 TRANSACTION DATE : 06/06/18 TRANSACTION #' 4003 TRANSACTION TIME : 152000 PURCHASE ORDER # : shop REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Piercy, Boyd CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 5517044 RO PRO PAINT SAFETY YELLO 63 .96 SUB-TOTAL: 63 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 63 . 96