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Home My WebLink About327408 07/10/18 Jy \ CITY OF CARMEL, INDIANA VENDOR: 198900 .: CHECK AMOUNT: $********23.04* ONE CIVIC SQUARE MENARDS, INC ,�. ;a'; CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 327408 9'�,�__"'GO, CARMEL IN 46033 CHECK DATE: 07/10/18 «ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 30830255 36.98 53471 2201 4238900 30830255 -118.00 52670 2201 4238900 30830255 7.29 53207 2201 4238900 30830255 41.04 53259 2201 4238900 30830255 3.38 53409 2201 4238900 30830255 52.35 53500 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City.Form No.201(Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ 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 $23.04 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 52670 42-389.00 ($118.00) 1 hereby certify that the attached invoice(s),or 6/25/18 52670 ($118.00) 2201 2201 2201 2201 53207 42-389.00 $7.29 bill(s)is(are)true and correct and that the 7/2/18 53207 .$7.29 2201 2201 materials or services itemized thereon for 2201 2201 53259 42-389.00 $41.04 7/3/18 53259 $41.04 2201 2201 which charge is made were ordered and 2201 2201 53409 42-389.00 $3.38 received except 7/5/18 53409 $3.38 2201 2201 2201 2201 53500 42-389.00 $52.35 7/6/18 53500 $52.35 2201 2201 2201 2201 53471 42-364.00 $36.98 7/6/18 53471 $36.98 2201 2201 2201 2201 Monday,July 09,2018 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 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 # 52670 ACCOUNT : 30830255 TRANSACTION DATE : 06/25/18 TRANSACTION # 4275 TRANSACTION TIME : 91553 PURCHASE ORDER # REGISTER NUMBER : 22 TYPE OF SALE Return Charge SIGNER CLAIM # - QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2. 00- MOREY 2H 4" LAV CH - 118.00 SUB-TOTAL: - 118 .00 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: - 118.00 NO TENDER SIGNATURE AVAILABLE i j 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 i ************** * GUEST COPY i4 I I G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS I ALUNN@CARMEL. IN.GOV CARMEL, IN 46033 I CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 53207 ACCOUNT : 30830255 TRANSACTION DATE : 07/02/18 TRANSACTION # : 4496 TRANSACTION TIME : 134814 PURCHASE ORDER # : REFLECTING P REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Moffitt, Sam CLAIM # : REFLECTING P f QUANTITY SKU DESCRIPTION AMOUNT 1. 00 5581331 INSTANT WATERSTOP 7.29 SUB-TOTAL: 7.29 TOTAL TAX: 0 .00 i PAYMENTS 0. 00 TOTAL DUE: ___ 7.29 * GUEST COPY I ************** t Ik 1 I`l 1 1 G CITY/CARM STREET DEPT MENARDS - CARMEL j 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 i INVOICE # 53259 ACCOUNT : 30830255 TRANSACTION DATE : 07/03/18 TRANSACTION # : 1207 TRANSACTION TIME 110922 PURCHASE ORDER # : shop REGISTER NUMBER . 7 TYPE OF SALE Charge Sale SIGNER : Bentley, James CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------- . 3 .00 2631804 TERRO IND LIQUID ANT 6PK 14 . 07 3 . 00 2632001 MP INSECT CONTROL 26. 97 SUB-TOTAL: 41.04 TOTAL TAX: 0 .00 PAYMENTS 0.00 TOTAL DUE: _ 41.04 _�- 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 # 53409 ACCOUNT : 30830255 TRANSACTION DATE : 07/05/18 TRANSACTION # : 8740 TRANSACTION TIME : 102605 PURCHASE ORDER # : shop REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Walden, Jason CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2.00 3647899 BLACK ELEC TAPE3/4 X 66' 3 .38 SUB-TOTAL: 3 .38 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 3 .38 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX;317-580-9846 ************** * 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 # 53500 ACCOUNT : 30830255 TRANSACTION DATE : 07/06/18 TRANSACTION # : 3647 TRANSACTION TIME : 135902 PURCHASE ORDER # : shop REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Moffitt, Sam CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT 15. 00 - 6331775 20X25X2 AIR FILTER M8 52.35 SUB-TOTAL: 52.35 TOTAL TAX: 0.00 PAYMENTS : 0 . 00 TOTAL DUE: ^^_52.35 1 t G * 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 # 53471 ACCOUNT : 30830255 TRANSACTION DATE : 07/06/18 TRANSACTION # : 6174 TRANSACTION TIME : 90828 PURCHASE ORDER # cringle REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Spelbring, Jim CLAIM # : tringle QUANTITY SKU DESCRIPTION AMOUNT r ~r1. 00r ^- - 554092 7 -GD EXT PAINT SAT NTRL BS 36. 98 SUB-TOTAL: 36. 98 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 36. 98 �• V