The URL can be used to link to this page

Home My WebLink About326809 06/29/18 ('��q CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******200.77* a9` =a. CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 326809 �"�*oN.�O'` CARMEL IN 46033 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 42370.00 30830283 21.85 51370 1120 4237000 30830283 16.99 51917 1120 4237000 30830283 75.08 51932 1120 4239099 30830283 86.85 51257 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ 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 $200.77 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 51932 42-370.00 $75.08 1 hereby certify that the attached invoice(s),or 6/20/18 51932 $75.08 1120 101 1120 101 51917 42-370.00 $16.99 bill(s)is(are)true and correct and that the 6/20/18 51917 $16.99 1120 101 materials or services itemized thereon for 1120 101 51370 42-370.00 $21.85 6/20/18 51370 $21.85 1120 101 which charge is made were ordered and 1120 101 51257 42-390.99 $86.85 received except 6/20/18 51257 $86.85 1120 101 1120 101 Wednesday,June 20,2018 David Haboush Fire Chief 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 i i i G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 215.0 -E. GREYHOUND PASS { DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033 I CARMEL IN 46032 FAX # (317) t INVOICE # 51932 ACCOUNT : 30830283 TRANSACTION DATE : 06/14/18 TRANSACTION # : 7311 TRANSACTION TIME : 110318 PURCHASE ORDER # : 0 REGISTER NUMBER 4 - TYPE. OF SALE : Charge Sale {. SIGNER : Ray, Lucas CLAIM # : 0 i QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------------------------------- 1 . 00 2268083 3 .5" HINGE. (SQ) -ORB 7.48 } 1.00 5610240 CVR 3PK FAB PLYSTR 9-3/8" 3 .69 1.00 2346351 SCREW-6X3/4 ZN FH VALPK 5 .19 f 1.00 225.0505 KEYED HASP LOCK 4-1/2" 7 .98 2 . 00 55,04.906 COVER STAIN PRIMR HI HIDE 41.94 1. 00 1031007 1X4-6 ' #3 STANDARD 1. 68 2 .00 10334.32 1X4-8' ##2 QUALITY BOARD 7.12 1.00 1031007 1X4-6' #3 STANDARD 1.68 1.00- 1031007 1X4-6 ' #3 STANDARD - 1.68 i SUB-TOTAL: 75.08 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 75 . 08 C i i 1 ' i I 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 51917 - ACCOUNT : 30830283 TRANSACTION DATE : 06/14/,18 TRANSACTION # : 7225. j TRANSACTION TIME_ : 71612 PURCHASE ORDER # : ctc REGISTER NUMBER : 4 TYPE OF SALE : Charge Sale SIGNER : Osborne, Scott CLAIM # : ctc i { QUANTITY SKU. DESCRIPTION AMOUNT ----------- 1.00: 2636215 - 41%- GLYPHOSATE CONC 1GAL -16..99 SUB-TOTAL: 16. 9-9 TOTAL TAX: 0 ..00 PAYMENTS 0 . 00 i TOTAL DUE: 16.99 t i` 1 'r i - __— ---------------.._.. i * GUEST COPY i i j G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC .SQUARE 2150 E. GREYHOUND PASS i DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 i FAX # (317) i INVOICE # 51370 ACCOUNT : 30830283 i TRANSACTION. DATE : 06/06/18 TRANSACTION # 6000 TRANSACTION TIME 140715 PURCHASE ORDER # REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Ray, Lucas CLAIM # QUANTITY SKU DESCRIPTION AMOUNT - ^ 1.00 1231098 1/2 (15/32CAT)4X8RTD SHTG 21.85 SUB-TOTAL: 21.85 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 21.85 i 4 i 1 i i 1 ************** * GUEST COPY t i 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) i j INVOICE # 51257 ACCOUNT : 30830283 i TRANSACTION DATE : 06/05/18 TRANSACTION # : 3193 TRANSACTION TIME : 84538 PURCHASE ORDER # : headquaters REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Dufek, Gary CLAIM # : headquaters QUANTITY SKU DESCRIPTION AMOUNT -------- ------- ------ -------------------------- -- 3. 00 6451501 27G TOUGH BOX 26 .91 j 3 . 00 6455048 40 GAL LOCKING TOTE W/LID 59. 94 i SUB-TOTAL: 86 . 85 ( TOTAL. TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 86..85 i f i f 1 I f { j �