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HomeMy WebLinkAbout327794 07/20/18 "'�_,q+, CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $****30,984.15* s CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 327794 9.y`,.___,.%? CARMEL IN 46033 CHECK DATE: 07/20/18 �*ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350100 30830255 26,170.44 53790 2201 4238900 30830255 64.97 53725 2201 4238900 30830255 40.00 53736 2201 4238900 30830255 33.89 53787 2201 4238900 30830255 298.97 53797 2201 4238900 30830255 38.95 53818 2201 4238900 30830255 1.82 53877 2201 4238900 30830255 74.93 53963 2201 4238900 30830255 5.64 54139 2201 4238900 30830255 3.83 54142 2201 4238900 30830255 19.37 54145 2201 4238900 30830255 3.98 54150 2201 4239034 30830255 18.50 53915 2201 4350100 30830255 35.98 53723 2201 4350100 30830255 4,172.88 53817 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ 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` $32.82 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department 'J� 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 54145 42-389.00 $19.37 1 hereby certify that the attached invoice(s),or 7/16/18 54145 $19.37 2201 2201 2201 2201 54142 42-389.00 $3.83 bill(s)is(are)true and correct and that the 7/16/18 54142 $3.83 2201 2201 materials or services itemized thereon for 2201 1 2201 54139 42-389.00 $5.64 7/16/18 54139 $5.64 2201 2201 which charge is made were ordered and 2201 2201 54150 42-389.00 $3.98 received except 7/16/18 54150 $3.98 2201 2201 2201 2201 Wednesday,July 18,2018 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 20Cost 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 # 54139 ACCOUNT : 30830255 TRANSACTION DATE : 07/16/18 TRANSACTION # 7368 TRANSACTION TIME, : 124330 PURCHASE ORDER # REGISTER NUMBER4 TYPE OF SALE Charge Sale SIGNER : Privett, •Shaun CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1. 00 _ 6896784 1X1X1/2 FEMALE PVC TEE 0.99 2.00 6896548 1" PVC COUPLING 0 .58 1.00 6903026 111PVC WYE X SWING 1.00 1.00 6899697 1" X10 ' THINWALL PVC PIPE 2 . 09 I 2 . 00 6903025 3/4PVC WYE X SWING 0. 98 I { SUB-TOTAL: 5.64 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 5 . 64 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 # 54142 ACCOUNT : 30830255 TRANSACTION DATE : 07/16/18 TRANSACTION # : 9461 TRANSACTION TIME : 131950 PURCHASE ORDER # : City Hall REGISTER NUMBER z 5 TYPE OF. SALE : Charge Sale SIGNER : Murt, Ryan CLAIM # : City Hall QUANTITY SKU DESCRIPTION AMOUNT i ---=- __- ----_ --- ------------------------ 1. 00 6898520 ill X 51 SCH 40 PVC PIPE 2 . 67 4 . 00 6896548 1" PVC COUPLING 1. 16 SUB-TOTAL: 3 . 83 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 3 .83 i a f. ************** * 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 # 54145 ACCOUNT : 30830255 TRANSACTION DATE : 07/16/18 TRANSACTION # 7411 TRANSACTION TIME : 132800 PURCHASE ORDER # city hall REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Murt, Ryan CLAIM # city hall QUANTITY SKU DESCRIPTION AMOUNT I ---__----=- _------------=--- --------------------------------- 1.00 6931827 16 OZ HVY DUTY PVC CEMENT 9 .89 1. 00 6932169 16 OZ PURPLE PRIMER NSF 9.48 SUB-TOTAL: 19.37 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 19.37 i i i * GUEST COPY t i 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 # 54150 ACCOUNT : 30830255 TRANSACTION DATE : 07/16/18 TRANSACTION # 6342 TRANSACTION TIME : 134726 PURCHASE ORDER # shop # REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Walden, Jason CLAIM # shop a QUANTITY SKU DESCRIPTION AMOUNT ------------------ 2 . 00 2302082 T50 BIT SPAX 3 . 98 SUB-TOTAL: 3 . 98 TOTAL TAX: 0. 00 PAYMENTS 0 .00 i TOTAL DUE: 3 . 98 i 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 $26,170.44 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 53790 43-501.00 $26,170.44 I hereby certify that the attached invoice(s),or 7/11/18 53790 $26,170.44 1206 101 1206 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,July 18,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 53790 ACCOUNT : 30830255 TRANSACTION DATE : 07/11/18 TRANSACTION # 3371 TRANSACTION TIME : 103212 PURCHASE ORDER # I REGISTER NUMBER 6 TYPE OF SALE Charge sale j SIGNER : Zeller, Stephen CLAIM # iQUANTITY SKU DESCRIPTION AMOUNT ------------------------- ---------------- ----------- 1. 00 DELIVERY 1. 00 DELIVERY 69.00 24 . 00 4003634 IDEAL GARAGE DOOR 200M 7, 399 . 68 44 . 00 4003634 IDEAL GARAGE DOOR 200M 18, 701. 76 SUB-TOTAL: 26, 170 .44 j TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 26, 170.44 i' J VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ 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 $4,780.89 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department1�1Terms 4j.0 Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 53736 42-389.00 $40.00 1 hereby certify that the attached invoice(s),or 7/10/18 53736 $40.00 2201 2201 2201 2201 53725 42-389.00 $64.97 bill(s)is(are)true and correct and that the 7/10/18 53725 $64.97 2201 1 1 2201 materials or services itemized thereon for 2201 2201 53723 43-501.00 $35.98 7/10/18 53723 $35.98 2201 2201 which charge is made were ordered and 2201 2201 53797 42-389.00 $298.97 received except 7/11/18 53797 $298.97 2201 2201 2201 2201 53787 42-389.00 $33.89 7/11/18 53787 $33.89 2201 2201 2201 2201 53818 42-389.00 $38.95 7/11/18 53818 $38.95 2201 2201 2201 2201 53817 43-501.00 $4,172.88 7/11/18 53817 $4,172.88 2201 2201 Wednesday,July 18,2018 2201 2201 53877 42-389.00 $1.82 7/12/18 53877 $1.82 2201 2201 2201 2201 53963 42-389.00 $74.93 7/13/18 53963 $74.93 2201 2201 Huffman, Dave 2201 2201 53915 42-390.34 $18.50 Director 7/13/18 53915 $18.50 2201 2201 2201 2201 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 # 53736 ACCOUNT : 30830255 TRANSACTION DATE : 07/10/18 TRANSACTION # : 8522 TRANSACTION TIME : 124330 PURCHASE ORDER # : 126 range REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Murt, Ryan CLAIM # : 126 range QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------------------- 1.00 3611186 4X4 COVER GFCI/GFCI 1. 91 1.00 3612313 2 G HANDY BOX 2-1/8 DEEP 5 .10 1.00 3633945 LA 3 PACK 20AMP GFCI 32.99 SUB-TOTAL: 40 .00 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 40 . 00 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 # 53723 ACCOUNT : 30830255 TRANSACTION DATE : 07/101/18 TRANSACTION # : 9427 TRANSACTION TIME : 94050 PURCHASE ORDER # : building REGISTER NUMBER : 3 TYPE OF SALE : Charge Sale SIGNER : Moffitt, Sam CLAIM # : building QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 3531413 48" 32W 6500K T8 12PK 35.98 SUB-TOTAL: 35 . 98 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 35.98 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX;317-580-9846 • o ® * 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 # 53725 ACCOUNT : 30830255 TRANSACTION DATE : 07/10/18 TRANSACTION # : 8386 TRANSACTION TIME : 100151 PURCHASE ORDER # : 62 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Henderson, Brad CLAIM # : 62 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2358420 6400# NYLON WEB SING 2PLY 24.99 2. 00 2358447 21X4 ' 3200LBNYL0NSLINGlPL 39.98 SUB-TOTAL: 64 .97 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: _ 64.97 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 i i * GUEST COPY 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) 73.3-2005 INVOICE # 53817 ACCOUNT : 30830255 TRANSACTION DATE : 07/11/18 TRANSACTION # : 3541 TRANSACTION TIME : 151125 PURCHASE ORDER # : shop REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Bentley, James CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT 4 . 00 1111024 2X6-8 ' AC2 GREEN TREATED 33 . 08 20 . 00 1111037 2X6-10 ' AC2 GREEN TREATED 211'.40 44 . 00 1116137 8 ' AC2 CEDARTONE DECKING 351 .56 2. 00 1761410 CONNECTOR KIT 167 .98 4 . 00 1761411 CORNER KIT 307 . 96 40.00 1761412 JOIST KIT 1, 199 .60 2 . 00 1761402 SIDE LEG HOLDER KIT 71. 98 4 . 00 1715317 8 ' LINE POST 1-5/8" OD 51.96 12 . 00 1760542 DOCK FLOAT (36"X48"X10") 1, 188 . 00 4 . 00 1760529 AUGER 47 . 96 12 . 00 2324786 1/2 X 3 CARR BOLT 6PC 46 . 68 23 . 00 2326262 1/2 LOCK WASHER 12PC 31. 97 7 . 00 2324920 1/2-13 HEX NUT 28PC 20 .93 8 . 00 2324328 3/8 X 3 LAG SCREW 12PC 31.12 1. 00 2325660 3/8 FLAT WASHER 8PC 1 .19 8 . 00 2305512 2-1/2" EXT DECK COMBO 53 . 68 66. 00 2324786 1/2 X 3 CARR BOLT 6PC 256 . 74 17. 00 2326262 1/2 LOCK WASHER 12PC 23 . 63 11. 00 - 2324920 1/2-13 HEX NUT 28PC 32 . 89 , 11. 00 2325660 3/8 FLAT WASHER 8PC 13 . 09 8 . 00 2026905 EXT SPG 21/32 X 3-15/16 21.52 4 . 00 2352953 SHACKLE SPA FGD 1/4 7 . 96 1.00 2026905 EXT SPG 21/32 X 3-15/16 2 . 69 1. 00- 2026905 EXT SPG 21/32 X 3-15/16 2 . 69 SUB-TOTAL: 4, 172 . 88 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 4, 172.88 r;� 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 # 53787 ACCOUNT : 30830255 TRANSACTION DATE : 07/11/18 TRANSACTION # : 4940 TRANSACTION TIME : 100722 PURCHASE ORDER # : truck 61 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Morris, Nathan CLAIM # truck 61 1 QUANTITY SKU DESCRIPTION AMOUNT ------------------- 10 . 00 1831223 ASPHALT EXPANSION JOINT 19.90 1. 00 3644000 7 .2511WIRE STRIPPER-10-20 13 .99 SUB-TOTAL: 33 . 89 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 33 .89 r * GUEST COPY ************** t 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 # 53818 ACCOUNT : 30830255 TRANSACTION DATE : 07/11/18 TRANSACTION # 5115 TRANSACTION TIME : 151926 PURCHASE ORDER # REGISTER NUMBER . 8 TYPE OF SALE Charge Sale SIGNER : Dockery, Andrew CLAIM # QUANTITY SKU DESCRIPTION 4 AMOUNT r ----------------------------- 2 . 00 4366398 BACKER ROD5/8"- _X 20 ' 5 . 98 2 . 00 4366404 BACKER ROD 1" X 10 ' 9. 98 1. 00 5581352 CONCRETE CRACKFILL 22 . 99 SUB-TOTAL: 38 .95 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 38 .95 t .i ,�' r i * GUEST COPY II 1 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 # 53877 ACCOUNT : 30830255 TRANSACTION DATE : 07/12/18 TRANSACTION # : 5395 TRANSACTION TIME : 143032 PURCHASE ORDER # : shop REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Walden, Jason CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6893583 1/2 INSRT X 1/2 MIP ELBOW 0 .59 1. 00 6896784 1X1X1/2 FEMALE PVC TEE 0 . 99 1. 00 6897301 1/2" INSERT COUPLING 0 .24 SUB-TOTAL: 1. 82 TOTAL TAX: 0 . 00 PAYMENTS : 0 .00 TOTAL DUE: _ 1.82 ************** * GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CAR.MEL.IN.GOV CARMEL, IN 4603.3 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 53915 ACCOUNT : 30830255 TRANSACTION DATE : 07/13/18 TRANSACTION # : 5959 TRANSACTION TIME : 85815 PURCHASE ORDER # : irrigation REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Kalogeros, George (Mike) CLAIM # : irrigation QUANTITY SKU DESCRIPTION AMOUNT 1. 00 3655656 -2"X1-1/2" REDUC WSHR 1.80 1.00 3655685 1 1/2" LOCKNUT 1.27 1. 00 3652981 1-1/2" SCH80 90 DGR PLAIN 5.34 1.00 3653006 1-1/2" SCH40 90DGR BELLED 2 .48 1. 00 3652659 1-1/2"PVC LB CONDUIT BODY 5 .65 2 . 00 3652552 1-1/2" PVC MALE ADAPTER 1. 96 SUB-TOTAL: 18 .50 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 18 .50 P_ ~ I 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 # 53797 ACCOUNT : 30830255 TRANSACTION DATE 07/11/18 TRANSACTION # 8586 TRANSACTION TIME 123216 PURCHASE ORDER # REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Zeller, Stephen CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1.00 2086156 18V AUTOFEED SCREWDRIVER 259. 00 1. 00 2088213 8X2-1/2" #2 SQ DR X-POINT 35 . 99 2. 00 2439993 VERSA SHARPENER 3 . 98 SUB-TOTAL: 298 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 298 . 97 11 ® OR * 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 # 53963 ACCOUNT : 30830255 TRANSACTION DATE : 07/13/18 TRANSACTION' # 6263 TRANSACTION TIME : 163922 PURCHASE ORDER # REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Zeller, Stephen CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2. 00 2086182 #8X2-1/2" DECK SCREW 75.92 2. 00 2088110 3-1/4"X.131 GA RS CH 28D 29.96 1. 00- MENARD REBATE - 30.95 SUB-TOTAL: 74 .93 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: 74 . 93 j 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846