HomeMy WebLinkAbout327795 07/20/18 +�r,c�NM
,�. CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******179.80*
s? ;_�; CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 327795
9��TON�,� CARMEL IN 46033 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 30830283 79.44 53175
1120 4237000 30830283 75.39 53222
1120 4237000 30830283 24.97 53303
Prescribed by State Board of Accounts city Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 198900
MENARDS, INC IN SUM of$ 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
$179.80
Purchase Order•#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 0Terms
Date Due
3 0-!
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
53303 42-370.00 $24.97 1 hereby certify that the attached invoice(s),or 7/12/18 53303 $24.97
1120 101 .1120 101
53222 42-370.00 $75.39 bill(s)is(are)true and correct and that the 7/12/18 53222 $75.39
1120 101 materials or services itemized thereon for 1120 101
53175„ I 42-370.00 I $79.44 7/12/18 53175 $79.44
1120 101 which charge is made were ordered and 1120 101
received except
Tuesday,July 17,2018
David Habodsh
Fire Chief
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 5-11-1071.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
* GUEST COPY
G CITY/CARM FIRE DEPT MENARDS - CARMEL
2 CIVIC SQUARE 2150 E. GREYHOUND PASS
DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033
CARMEL IN 460.32
FAX # (31'7)
INVOICE# 53175 ACCOUNT : 308302.83
TRANSACTION DATE : 07/02/18 TRANSACTION # : 7318
TRANSACTION TIME : 70749 PURCHASE ORDER # : ctc
REGISTER NUMBER : 3 TYPE 'OF SALE : Charge, Sale
SIGNER : Osborne, Scott CLAIM # : ctc
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QUANTITY: SKU DESCRIPTION AMOUNT
---------------------------------------------------------------
2 .00 2401546 ADJUSTABLE SAWHORSE 2-WAY 58 .98.
1..00 5540936 GD EXT PAINT S-G WH/PSTL 16.48
2 .00 5612406 4" MINI ROLLER PAINT TRAY 3 .98
SUB=TOTAL; 79.44
TOTAL TAX: 0.00
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PAYMENTS 0.00
TOTAL DUE: 79.44
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G CITY/CARM FIRE DEPT MENARDS - CARMEL
2 CIVIC SQUARE 2150 E. -GREYHOUND PASS
DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033
CARMEL IN 46032
FAX ## (317)
} INVOICE # 53222 ACCOUNT : 30830283
TRANSACTION DATE : 07/02/18 TRANSACTION .# 4617
TRANSACTION TIME : 161501 PURCHASE ORDER #
REGISTER NUMBER 2 TYPE. OF SALE Charge Sale
SIGNER : Alverson, Jon CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
-------------- ---
1. 00 6861275 211X 60" BLACK NIPPLE 29.99
j 4.00 3.651618 2-1/2" PVC COND .STRAP 5.12'
I 2.00 6855136 2" GALV FLOOR FLANGE 19.98
2 . 00 2320271 1/4-20 NYL LOCK NUT 6PC 3 .18
2 .00 2331365 1/4-2.0 X 1 PH FL MS SS 3 .-18
1. 00 3652620 2-1/2" X 10 ' PVC CONDUIT 13 .94
SUB-TOTAL.: 75 .39
TOTAL TAX: 0 .00
F PAYMENTS 0.00
TOTAL DUE: - 75.39
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G CITY/CARM FIRE DEPT MENARDS - CARMEL
2 CIVIC- SQUARE 2150 E. GREYHOUND PASS
DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033
CARMEL IN 46032
FAX # (317)
INVOICE it 53303 ACCOUNT : 30830283
TRANSACTION DATE : 07/03/18 TRANSACTION # 1404
TRANSACTION TIME : 163028 PURCHASE ORDER #
REGISTER NUMBER . 7 TYPE OF SALE ; Change Sale
SIGNER : Freer, Keith CLAIM #.
QUANTITY SKU DESCRIPTION AMOUNT
+
1. 00 34624.59 48 ' CLEAR ROPE LIGHT 24 .97
SUB-TOTAL: 24.97
TOTAL TAX-: 0 .00
PAYMENTS 0 .00
. TOTAL DUE: - -_--24 97
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