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Home My WebLink About326806 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 ************** * 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 # 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 ......... ............ ......... _ * GUEST COPY 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 * 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 # 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 * GUEST COPY 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 - - � E