HomeMy WebLinkAbout327885 07/20/18 0CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS
`/ %\.. , INC CHECKAMOUNT: $*******280.70*
f` �a� CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 327885
M,��oN_�, CARMEL IN 46033 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 30830253 173.64 53183
601 5023990 30830253 85.69 53727
601 5023990 30830253 21.37 OTHER EXPENSES
VOUCHER NO. 182109 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 198900 IN SUM OF$ 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
280.70 198900 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MENARDS,INC Terms
Carmel Water Utility 2150 E GREYHOUND PASS Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL,IN 46033
PO# or bill(s)is(are)true and correct and that
ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
53183 01-6200-06 $173.64 and received except 7/10/2018 53183
$173.64
53727 01-6200-06 $85.69 7/11/2018 53727
$85.69
53729 01-6200-06 $21,37 7/11/2018 53729
$21.37
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
y
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GUEST COPY
G CITY/CARM WATER DIST MENARDS - CARMEL
3450 W 131ST ST 2150 E. GREYHOUND PASS
KLOVEALL@CARMEL.IN.GOV CARMEL, IN 46.033
CARMEL IN 4607.4
FAX # (317) 733-2053
INVOICE # 53183 ACCOUNT : 30830253
TRANSACTION DATE : 07/02/18 TRANSACTION # 2463
TRANSACTION TIME : 102508 PURCHASE ORDER #
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER : Luper, Mike CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
1. 00 6481228 BRAWNY PAPER TOWELS 6 XL 8.99
3 .00 5643094 PMGREEN 8 DAY 2" 11.91
3 .00 6851604 1" BRASS BALL VALVE FIP 44.97
1. 00 6858081 1" CLOSE GALV NIPPLE 0.98
5.00 .686:1115 1" X CLOSE BLACK NIPPLE 4.85
6.00 6851619 1" BALL VALVE FIP W/DRAIN 101.94
SUB-TOTAL: 173 .64
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: _ 173 .64
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` * GUEST COPY: *
.......
G' CITY CARM WATER' DIST`
_. MENARDS CARMEL
3.450 W 131ST ST 215.0 E. GREYHOUND PASS
KLOVEALLC?CARMEL..IN:..GOV CARMEL:, IN 4:603:3
CARMEL .... IN 46074
FAX # (517) 713:-2053
INVOICE::# 53727 ACCOUNT : 30830253
TRANSACTION DATE 07/10/18: TRANSACTION # 29:6:0
TRANSACTION TIME -<v 1041;4:2 PURCHASE :ORDER ##. c
REGISTER NUMBER 6 TYPE QF SALE :Charge Sale
SIGNER Luper, Mike CLAIM #
QUANTTTYSKU DESCRIPTION AMOUNT
2.0.0 1021745 2X6-6 ' SPF
9.78.
7. 0:0: 1831078 1/'2" X .3:6;" REBAR RODS
....
2:.00 2751111 RAGS IN...A.BOX 200 COUNT 19.86
1.00 2:443458 TORQUE HTR"NOR 3./.8+1/2" 6..99
2.:00: 5649100 GORILLA. BLACK 1.8.8"X35YD 16-:58
2:. 0-01 5643015 DUCK UTILITY 1.88 X 55YD 6.56
1..00 2257:89:4 SPRING SNAP 3/4 2:;79
SUB=TOTAL: 857. 69
:
00
PAYMENTS 0..0.0
TOTAL DUE: 8:5.69
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2150 EAST GREYHOUND PASS CARMEL, IN 46033-7:755 PHONE(317)580-9400 FAX.MT580-9846
GUEST COPY
G CITY/CARM WATERi DIST :
NIENARDS = CARMEL
... .3450 .W 131ST ST 2150 E GREYHOUND PASS
KLOVEALL@CARMEL.:IN::GOV CARMEL; IN 46033
CARMEL IN 46.074
(31;7) 733-2053
INVOICE # 53729 ACCOUNT
30830253
f
TRANSACTION DATE e 07/,10_/1$ TRANSACTION # 3178
TRANSACTION TIME 104806 PURCHASE ORDER: # :0
..
REGISTER NUMBER 7
TYPE OF SALE c Charge Sale
5TGNER Luper, Mike CLAIM # 0
QUANTITY SKU DESCRIPTION
AMOUNT
1.0'0 1111:6:42 2X1.-112 ' AC2 GREENTREATED 21.3.7
SUB-TOTAL: 211.:3:7
TOTAL TAX:
PAYMENTS 0.Oo
TOTAL DUE: :2:1.:3:7
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2150:EASTGREYHOUND PASSCARMEL, IN 46033-7755 PHQNE(317)580=9400 FAX 317-580-9846