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Home My WebLink About327028 07/03/18 CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******108.33* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 327028 "M;�roN•�. CARMEL IN 46033 CHECK DATE: 07/03/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350100 30830255 36.59 52215 1206 4350100 30830255 20.67 52233 2201 4238900 30830255 23.93 52238 2201 4239034 30830255 -8.99 51986 2201 4239034 30830255 25.98 51988 2201 4350080 30830255 10.15 52270 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 198900 MENARDS, INC IN SUM.OF$ 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 $16.99 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 51988 427390.34 $25.98 1 hereby certify that the attached invoice(s),or 6/15/18 51988 $25.98 2201 2201 2201 2201 51986 42-390.34 ($8.99) bill(s)is(are)true and correct and that the 6/15/18 51986 ($8.99) 2201 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Tuesday,June 19,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 198900 MENARDS, INC IN SUM OF$ 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 $34.08 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 52238 42-389.00 $23.93 1 hereby certify that the attached invoice(s),or 6/18/18 52238 $23.93 2201 2201 2201 2201 52270 43-500.80 $10.15 bill(s)is(are)true and correct and that the 6/19/18 52270 $10.15 2201 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Wednesday,June 20,2018 Huffman, Dave Director hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer I * GUEST COPY ************** ' G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 52238 ACCOUNT : 30830255 TRANSACTION DATE : 061/18/18 TRANSACTION # : 9242 TRANSACTION TIME : 152203 PURCHASE ORDER # : 61 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Henderson, Brad CLAIM # : 61 ! QUANTITY SKU DESCRIPTION AMOUNT ------=-=-----=------------��--------- 1. 00 3533700 48 32W T8 EMBB LED 2P 14 .99 1. 00 3541030 FLUOR. LO PROFILE SOCKET 3 .97A 8PK ALK 1. 00 2103086 AAA RAYOVAC 4 .97 j SUB-TOTAL: 23 .93 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 23 .93 I i i ************** * GUEST COPY ************** 4 G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 52270 ACCOUNT : 30830255 TRANSACTION DATE : 06/19/18 TRANSACTION # 5388 TRANSACTION TIME : 85719 PURCHASE ORDER # pi cabinet REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Murt, Ryan CLAIM # pi cabinet QUANTITY SKU DESCRIPTION AMOUNT ------------------------ 1.00- r- -2290342 7X2 CONSTRUCTION SCREW 3 .79 1. 00 2326950 10X3/4" TEKS HWH D-PT. 6 .36 SUB-TOTAL: 10 .15 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: _ 10.15 { f, ✓ Y VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 198900 MENARDS, INC IN SUM OF$ 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 $57.26 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 52233 43-501.00 $20.67 1 hereby certify that the attached invoice(s),or 6/18/18 52233 $20.67 1206 101 1206 101 52215 43-501.00 $36.59 bill(s)is(are)true and correct and that the 6/18/18 52215 $36.59 1206 101 1materials or services itemized thereon for 1206 1 101 which charge is made were ordered and received except Wednesday,June 20,2018 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 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer * GUEST COPY i� i 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 # (317) 733-2005 INVOICE # 52215 ACCOUNT : 30830255 TRANSACTION DATE : 06/18/18 TRANSACTION # 2851 TRANSACTION TIME : 124154 PURCHASE ORDER # reflecting p REGISTER NUMBER : 3 TYPE OF SALE Charge Sale SIGNER : Privett, Shaun CLAIM # reflecting p QUANTITY SKU DESCRIPTION __-!-_-----AMOUNT ^-_- j 2 .00 6892034 4" PVC COUPLING 3 .38 1. 00 6892623 4" 22 .5DEG PVC ELBOW 4 .99 1. 00 6896065 4 X 4 SHEAR-RING COUPLING 18.49 1. 00 6898588 4X 5 ' CELL CORE PVC PIPE 9.73 SUB-TOTAL: 36.59 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: _ 36. 59 4 { ************** i * GUEST COPY i i i I I 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 # (317) 733-2005 INVOICE # 52233 ACCOUNT : 30830255 TRANSACTION DATE : 06/18/18 TRANSACTION # : 9212 TRANSACTION TIME : 143632 PURCHASE ORDER # : REFLECTIVE P REGISTER NUMBER : 2 TYPE OF SALE Charge Sale SIGNER : Privett, Shaun CLAIM # : REFLECTIVE P QUANTITY SKU DESCRIPTION AMOUNT ---- ------------------- --------------------------------- 3 .00 6898436 6" PVC COUPLING 20 .67 SUB-TOTAL: 20 . 67 TOTAL TAX: 0 .00 PAYMENTS 0. 00 I TOTAL DUE: --20 . 67 e � * 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 # 51986 ACCOUNT : 30830255 TRANSACTION DATE : 06/15/18 TRANSACTION # 1769 TRANSACTION TIME : 90145 PURCHASE ORDER # REGISTER NUMBER : 22 TYPE OF SALE Return Charge SIGNER CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -1:00-- ^- - w +AC VOLTAGETESTER - 8 .99 SUB-TOTAL: - 8 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: _ -__8_99 I NO TENDER SIGNATURE AVAILABLE E i f i 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-560-9846 * .GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 51988 ACCOUNT : 30830255 TRANSACTION DATE : 06/15/18 TRANSACTION # : 7775 TRANSACTION TIME : 91252 PURCHASE ORDER # : Irrigation T REGISTER .NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Murt, Ryan CLAIM # : Irrigation T QUANTITY SKU DESCRIPTION AMOUNT - 1.00 - - 3641607 ^HOUSEHOLD TESTERKIT25 . 98 SUB-TOTAL: 25 .98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: _ ^25 .98 i I I I i I I i 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 f a