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Home My WebLink About326454 06/15/18 `% CITY OF CARMEL, INDIANA VENDOR: 198900 .I; ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: S........79.25 �_�; CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 326454 M�roN�. CARMEL IN 46033 CHECK DATE: 06/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 30830253 51.77 OTHER EXPENSES 651 5023990 30830253 27.48 OTHER EXPENSES VOUCHER NO. 181813 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 27,47 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 51344 01-6200-08 $27,47 and received except 6/11/2018 51344 $27.47 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer VOUCHER NO. 185742 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 198900 IN SUM OF$ 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 27.48 198900 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MENARDS,INC Terms Carmel WasterWater 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 51344 01-7200-08 $27,48 and received except 6/11/2018 51344 $27.48 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. P0_ Clerk-Treasurer i s * GUEST COPY i �. G CITY/CARM WATER .DIST MENARDS - -:CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS - KLOVEALL@CARMEL.IN..GOV CARMEL, IN 4603.3 CARMELIN' 460.74 FAX # (317) 733=2053 INVOICE # 51344 ACCOUNT : 30830253 TRANSACTION DATE. : 06/06/1.8 TRANSACTION # 3831 f TRANSACTION. TIME : 92010 PURCHASE ORDER # .: tj0.6062018 G REGISTER NUMBER 4 TYPE OF SALE Charge Sale j SIGNER : .Diallo, Amadou. CLAIM # tj,06062018 QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------- 1.00 3532132 48" 32W 4100K T8 3.0PK 54 ..95 SUB:-TOTAL: 54 .95 TOTAL TAX 0.00 PAYMENTS c 0..00 . TOTAL DUE: __- 54 95 I. i f VOUCHER NO. 181776 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 198900 IN SUM OF$ 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 24.30 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 PO# ACCT# or bill(s)is(are)true and correct and that 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 50972 01-6200-06 $23.81 and received except 6/6/2018 50972 $23.81 50996 01-6200-06 $0,49 6/6/2018 50996 $0.49 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 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 # 50996 ACCOUNT : 30830253 TRANSACTION DATE : 06/01/18 TRANSACTION # 4227 TRANSACTION TIME : 131225 PURCHASE ORDER # REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Thomas, Barry CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6896823 1" PVC FEMALE ADAPTER 0.49 SUB-TOTAL: 0 .49 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 0 .49 J r 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-984( * 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 # 50972 ACCOUNT : 30830253 TRANSACTION DATE : 06/01/18 TRANSACTION # 7632 TRANSACTION TIME : 105045 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Cooksey, Shawn CLAIM # QUANTITY SKU DESCRIPTION AMOUNT --- - - -------------- 1. 00 6931157 80Z PURPLE PRIMER/CLEANER 4 . 79 1. 00 6791795 1/2" X 260" TEFLON TAPE 0 .48 1. 00 6931254 8 OZ CLEAR PRIMER 5 . 69 1 . 00 6898520 1" X 5 ' SCH 40 PVC PIPE 2 . 67 1. 00 2376424 LAMINATE SAW 8 . 98 1. 00 6896823 1" PVC FEMALE ADAPTER 0 .49 1.00 6896661 1" PVC TEE 0 . 71 SUB-TOTAL: 23 . 81 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 23 . 81 2150 EAST GREYHOUND PASS CARMEL, IN 46033.7755 PHONE(317)580-9400 FAX:317-580-984,