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HomeMy WebLinkAbout327215 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 353655 ....«.«(9, ONE CIVIC SQUARE MENARDS -FISHERS CHECKAMOUNT: S 544.69CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 327215 INDIANAPOLIS IN 46250 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 31710265 594.30 57521 2201 4237000 31710265 -118.02 REPAIR PARTS 2201 4350100 31710265 68.41 57424 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 353655 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS- FISHERS IN SUM OF$ CITY OF CARMEL 7145 E 96TH STREET 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. INDIANAPOLIS, IN 46250 Payee $544.69 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 57424 43-501.00 $68.41 1 hereby certify that the attached invoice(s),or 6/25/18 57424 $68.41 2201 2201 2201 2201 57521 42-370.00 $594.30 bill(s)is(are)true and correct and that the 6/26/18 57521 $594.30 2201 2201 materials or services itemized thereon for 2201 2201 0 42-370.00 ($118.02) 6/29/18 0 ($118.02) 2201 I I 2201 I which charge is made were ordered and 2201 I 2201 I I received except Monday,July 02,2018 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Clerk-Treasurer 03JO5/18 3171 MENARDS - FISHERS Page: 1 14:26:22 Version: 1. 06 A/R DAILY BALANCE REPORT CONFIDENTIAL, UNPUBLISHED, COPYRIGHT MENARD INC. 2018 For: CRV ACCOUNTS WITH ISSUES ACCOUNT# NAME PRE-PAYM BLN BALANCE DUE NET BALANCE DATE INVOICE# REG# TRAN# PRE-PAYM USED PAYMENT AMOUNT DUE 31710265 GOV-CARMEL STREET DEPARTM 0. 00 118 . 02- 118 . 02- 12/26/17 36109 7 9366 0 . 00 52 .50- 52.50 12/26/17 42752 7 9366 0 . 00 170 .52 170.52- End of A/R DAILY BALANCE REPORT ************** * GUEST COPY GOV-CARMEL STREET DEPARTM MENARDS - FISHERS 3400 W 131ST ST 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 CARMEL IN 46074 FAX # (317) INVOICE # 57521 ACCOUNT : 31710265 TRANSACTION DATE : 06/26/18 .TRANSACTION # 8919 TRANSACTION -TIME :- 133802 PURCHASE--ORDER # REGISTER NUMBER : 11 TYPE OF SALE Charge Sale SIGNER : Stephen Zeller CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2082953 28DEG FRAMING NAILER3-1/4 199 . 00 1 . 00 2416586 7 1/4" CIRCULAR SAW 99 . 00 10 . 00 2358426 5000# MED DTY SURF DRING 34 . 90 2 . 00 2520509 35PCS IMPACT BIT SET 39 . 98 2 . 00 2375759 15" FATMAX HANDSAW 23 . 96 2 . 00 2375865 20OZ ANTIVIBE HMR XTREME 43 . 98 4 . 00 2302113 3/8X5 PWRLAG AC2 25PC 93 . 56 4 . 00 2088110 3-1/4"X. 131 GA RS CH 28D 59 . 92 1 . 00 2358426 5000# MED DTY SURF DRING 3 .49 1 . 00- 2358426 5000# MED DTY SURF DRING - 3 .49 SUB-TOTAL: 594 . 30 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 594 . 30 * GUEST COPY ************** GOV-CARMEL STREET DEPARTM MENARDS - FISHERS 3400 W 131ST ST 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 CARMEL IN 46074 FAX ## (317) INVOICE # 57424 ACCOUNT : 31710265 TRANSACTION DATE : 06/25/18 TRANSACTION # : 9197 . TRANSACTION TIME : 101131 PURCHASE ORDER # : building mai REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Sam Moffitt CLAIM # : building mai QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------ -------------- 3 . 00 6791795 1/2" X 260" TEFLON TAPE 1.44 1 . 00 '6940842 BASIN WRENCH TELESCOPIC 24 :99 1. 00 6737307 LAUNDRY TUB FAUCET CHROME 49 . 99 SUB-TOTAL: 76 .42 TOTAL TAX: 0 . 00 PAYMENTS 8 . 01 TOTAL DUE: 68 .41