326806 06/29/18 CITY OF CARMEL, INDIANA VENDOR: 198900
® e, ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******123.42*
a
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 326806
CARMEL IN 46033 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 30830253 7.01 51856
601 5023990 30830253 27.47 51953
601 5023990 30830253 45.46 52021
601 5023990 30830253 43.48 52191
VOUCHER NO. 181893 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 198900 IN SUM OF$ 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
123.42 198900 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MENARDS, INC Terms
Carmel Water Utility 2150 E GREYHOUND PASS Due Date
VAI�B` 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
51856 01-6200-06 $7,01 and received except 6/20/2018 51856 $7.01
51953 01-6200-06 $27,47 6/20/2018 51953 $27.47
52021 01-6200-04 $45.46 6/20/2018 52021 $45.46
52191 01-6200-04 $43.48 6/20/2018 52191 $43.48
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. , 20_
Clerk-Treasurer
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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 # 52191 ACCOUNT : 30830253
TRANSACTION DATE 'i 06/18/18 TRANSACTION # = 9111
TRANSACTION TIME 90223 PURCHASE ORDER # jm06 18 18
REGISTER NUMBER 4 TYPE OF SALE v Charge Sale
SIGNER : Mascari, yJohn CLAIM # jm06 18 18
QUANTITY SKU DESCRIPTION AMOUNT
2 . 00 6601115 GRAIN LEATHER WORK GLOVE 13 .98
1. 00 1531251 4 .75GL WET OR DRY PLASTIC 29..50
SUB-TOTAL: 43 .48
TOTAL TAX: 0. 00
PAYMENTS 0.00
TOTAL DUE. 4:3 .48
......... ............ .........
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G CITY/CARM WATER DISTMENARDS — CARMEL
34:5.0 W 131ST ST 2150 E. GREYHOUND PASS
KLOVEALLQCARMEL.IN.GOV CARMEL, IN 46033
CARMEL IN 46074
FAX # (317) 733-2053
INVOICE # 52021 ACCOUNT : 30830253
TRANSACTION DATE : 06/15/18 TRANSACTION # <s 8099
TRANSACTION TIME : 150501 PURCHASE ORDER # JM 06 15 18
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
J SIGNER : Mascari, John CLAIM # : JM 06 15 18
QUANTITY SKU DESCRIPTION AMOUNT
1. 00 1531251 4 .75GL WET OR DRY PLASTIC 29.50
2 . 00 5617809 3 PAK PUTTY KNIFES 3 .98
2.00 1531073 HEAVY DUTY COATING BRU H 11.98
SUB-TOTAL: 45 .46
TOTAL TAX:: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE:: 45.46
1a' 9 5
A/A .
2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400FAX:317-580-9846
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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 # 51953 ACCOUNT : 30830253
TRANSACTION DATE 06/14/18 TRANSACTION # 8570
TRANSACTION TIME 150754 PURCHASE ORDER # t meter shop
REGISTER NUMBER8 TYPE OF SALE Charge Sale
SIGNER : Bucksot, Bruce CLAIM # meter shop
QUANTITY SKU DESCRIPTION AMOUNT
2 .00 68.97246 1 X 3/4 PVC MALE ADAPTER 1.68
1. 00 564.9099 GORILLA TAPE 1. 881IX12YD 4.84
2 .00 6896690 1" PVC CAP 0.98
1.00 56179.5:1 MARKING WAND 19.97
SUB-TOTAL: 27.47
TOTAL TAX: 0. 00
PAYMENTS : 0. 00
TOTAL DUE: 27.47
I
9
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G CITY/CARM WATER DIST MENARDS - CARMEL
3450 W 131ST ST 2150 E. GREYHOUND PASS
KLOVEALLQCARMEL.IN.GOV CARMEL, IN 46033
CARMEL IN 46074
FAX # (317) 733-2053
INVOICE # 51856 ACCOUNT : 308.302.5.3
TRANSACTION DATE. : 06/13./18 TRANSACTION # 6912
TRANSACTION TIME 103127 PURCHASE ORDER # shop
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : Cooper, Calvin CLAIM # shop
QUANTITY SKU DESCRIPTION AMOUNT
1. 00- MENARD REBATE - 6.28
1. 00- MENARD REBATE - 16.27
1. 00- MENARD REBATE - 16. 68
1. 00 2674183 50:1 FUEL PREMIX 110 OZ 19.97
1.00 6485976 3 PK KLEENEX FACIALTISSUE 5. 87
1. 00 6485800 BOUNTY ESSNTL 12 BIG ROLL 9 . 99
1.00 1111338 2X8-10 ' AC2 GREEN TREATED 13 .27
1. 00- MENARD REBATE - 2 .86
SUB-TOTAL: 7.01
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 7 . 01
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