HomeMy WebLinkAbout327407 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 198900
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ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******260.36*
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 327407
CARMEL IN 46033 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 30830253 212.68 52347
601 5023990 30830253 10.99 52413
601 5023990 30830253 36.69 52446
VOUCHER NO. 181971 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 198900 IN SUM OF$ 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
260.36 198900 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MENARDS, INC Terms
Carmel Water Utility 2150 E GREYHOUND PASS Due Date
o0 oa S BOARD MEMBERS
rl 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# VOICE# Fund# , AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
52347 01-6200-03 $212.68 and received except 6/26/2018 52347 $212.68
52413 01-6200-02 $10.99 6/26/2018 52413
$10.99
52446 01-6200-06 $36.69 6/26/2018 52446
$36.69
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 # 52347 ACCOUNT : 30830253
TRANSACTION DATE : 06/20/18 TRANSACTION # 101
TRANSACTION TIME : 134414 PURCHASE ORDER # 'i WB6202.018
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : Bell, William CLAIM # WB6202018
QUANTITY SKU DESCRIPTION AMOUNT
3.00 2741053 5/811X50 ' RUBBER HOSE 77.97
4. 00 2612772 AUTOMOTIVE AC REFRIGERANT 17.96
1.00 6489779 24" MULTI-SURF PUSH BROOM 14 .99
1. 00 6489829 LARGE ANGLE BROOM 9.99
4 .00 2742926 FIRE HOSE NOZZLE W/GRIP 39. 92
1. 00 2432933 FOLDING UTILITY KNIFE 5.99
1. 00 2742340 RUBBER WASHERS PRO 10 PK 0.89
1. 00 2612770 ACPRO REFRIGERANT 29.98
1. 00 6481828 3-IN-1 WINDOW SQUEEGEE 14.99
SUB-TOTAL: 212 .68
TOTAL TAX: 0 . 00
PAYMENTS 0. 00
TOTAL DUE: 212.68
I
GUEST COPY
G CITY/CARM WATER DIST MENARDS_ CARMEL
3;450 W 131ST ST 2150 E. GREYHOUND PASS
KLOUEALL@CARMEL..IN..GOV CARMEL, IN 46:033
CARMEL IN 4:6074
FAX :# (317) 733-2053
f INVOICE # 52446 ACCOUNT 30830253
TRANSACTION DATE : -06/21/18 TRANSACTION # r= 6043
TRANSACTION TIME. r 15103`6 PURCHASE ORDER #
REGISTER NUMBER
5 TYPE OFSALE , Charge Sale,
SIGNER Cooksey, Shawn CLAIM # .
QUANTITY SKU DESCRIPTION_ AMOUNT
1.00 2356528: 2PK RETRACTABLE TDOWNS 1.7.97
1.00 6942382 TUBE & PIPE CUTTER 21..68
1.::00=: MENARD REBATE - 2.96
1.0.0 MENARD REBATE - 2..96.
1.0:0 MENARD REBATE 2.96
SUB-TOTAL:: 36.:59
TOTAL TAX:: 0.00
..
PAYMENTS 0 .00
TOTAL DUE _ 3:6.69
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2150 EAST GREYHOUND PASS CARMEL,IN 46033.7755 PHONE(317):580-9400'- FAX,317-580-9846
* GUEST COPY
G CITY/CARM WATER DIST MENARps CARMEL
34:50 W 131ST ST 2150 E. GREYHOUND PASS
KLOVEALL@CARMEL. IN.GOV
CARMEL;; IN 46033
CARMEL
IN 46074_ '
:FAX # (317) 733-:2.053,
INVOICE # 52413 ACCOUNT : 30830253
TRANSACTION DATE 06/21/18 TRANSACTION # i 112
TRANSACTION TIME .: 948:17 PURCHASE ORDER # JA06211:8A
REGISTER_ NUMBER 2 TYPE OF SALE s Charge Sale
SIGNER c Alford, James CLAIM # JPi0:62118A
QUANTITY SKU DESCRIPTION AMOUNT
1. 0.0 17.9..1951 24 WETCAST DIAMOND 10.99
SUB_TOTAL: 10.99
TOTAL TAX: 0..00
PAYMENTS 0;00
TOTAL DUE: 10..99
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:2150 EAST GR..EyHOUNp PASS CARMEL,IN 46033=7755 PHONE(017)580-9400 FAX-317-580 9846