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Home My WebLink About328215 07/31/18 0aY \ CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS i\ , INC CHECKAMOUNT: $*****1,152.24* ,q CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 328215 .y,�TON�°' CARMEL IN 46033 CHECK DATE: 07/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 30830205 71.30 54280 2201 4238900 30830205 102.12 54336 2201 4238900 30830205 228.01 OTHER MAINT SUPPLIES 2201 4350100 30830205 725.93 54267 2201 4350100 30830205 24.88 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 198900 IN SUM OF$ CITY OF CARMEL MENARDS, INC 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 $1,152.24 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 54221 42-389.00 $157.43 1 hereby certify that the attached invoice(s),or 7/17/18 54221 $157.43 2201 2201 2201 2201 54202 43-501.00 $24.88 bill(s)is(are)true and correct and that the 7/17/18 54202 $24.88 2201 2201 materials or services itemized thereon for 2201 2201 54187 42-389.00 $70.587/17/18 54187 $70.58 2201 2201 which charge is made were ordered and 2201 2201 54280 42-389.00 $71.30 received except 7/18/18 54280 $71.30 2201 2201 2201 2201 5 f 267 43-501.00 $725.93 7/18/18 54267 $725.93 2201 2201 2201 2201 4336 42-389.00 $102.12 7/19/18 54336 $102.12 2 2201 2201 201 2201 Monday,July 23,2018 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 # 54221 ACCOUNT : 30830255 TRANSACTION DATE : 07/17/18 TRANSACTION # 6792 TRANSACTION TIME : 140402 PURCHASE ORDER # railing REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Piercy, Boyd CLAIM # railing QUANTITY SKU DESCRIPTION AMOUNT 1..00 5616495 3 PC BRUSH SET 7 . 99 2 .00 5616680 PAINTER'S PREFRD 3" BRUSH 9.78 1. 00 2751111 RAGS IN A BOX 200 COUNT 9 . 98 4 . 00 5517040 RO PRO PAINT GLOSS BLACK 127.92 2 . 00 6408179 CROCS CLASSIC LIGHTER 1.76 SUB-TOTAL: 157 .43 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: _ ^^157.43 i i * GUEST COPY ************** G CITY/CARM STREET DEPT MENARD.S - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 54202 ACCOUNT : 30830255 TRANSACTION DATE : 07/17/18 TRANSACTION # 5026 TRANSACTION TIME : 112121 PURCHASE ORDER # building mai REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : McCartney, David CLAIM # building mai QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2376520 300 'XI/211 OPN REL FBR GL 24. 88 SUB-TOTAL: 24 .88 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: _ ^_^24 88 Ji i i 1 * GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNCCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # . 54187 ACCOUNT : 30830255 TRANSACTION DATE 07/17/18 TRANSACTION # 4910 TRANSACTION TIME 84326 PURCHASE ORDER # REGISTER NUMBER 7 TYPE OF SALE s Charge Sale SIGNER : Davis, Josh CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1.00 - `2088213 8X2-1/2" ##2-SQ DR X-POINT 35 . 99 1.00 2088121 3-1/4"X.131 SMTH CH 28D 34 .59 SUB-TOTAL: 70.58 TOTAL TAX: 0. 00 PAYMENTS 0 .00 TOTAL DUE: 70 .58 r. �r 6 * 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 # 54280 ACCOUNT : 30830255 TRANSACTION DATE : 07/18/18 TRANSACTION # : 845Q TRANSACTION TIME : 122809 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Zeller, Stephen CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ----------- ------- 2 . 00 2302115 3/8X6 PWRLAG AC2 25PC 56.18 18. 00 2271647 RAFTER TIE 15. 12 SUB-TOTAL: 71.30 TOTAL TAX: 0 . 00 PAYMENTS 0.00 TOTAL DUE: _ 71.30 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 ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 54267 ACCOUNT : 30830255 TRANSACTION DATE : 07/18/18 TRANSACTION # 5631 TRANSACTION TIME : 100259 PURCHASE ORDER # building mai REGISTER NUMBER 6 TYPE OF SALE ; Charge Sale SIGNER : McCartney, David CLAIM # building mai QUANTITY SKU DESCRIPTION AMOUNT _ 50. 00 1021127 2X4-12 ' #2&BTR SPF 347 .50 1. 00 2082953 28DEG FRAMING NAILER3-1/4 199. 00 1.00 2410856 3 .5A OSCILLATING TOOL54PC 89. 99 1. 00 2409502 REPLACE PLAN 1 YR 7.97 2 . 00 2360876 1-1/8" UNIVERSAL BLADE 31.98 1. 00 2088117 3"X.120 GALV SMTH CH 28D 49 .49 SUB-TOTAL: 725.93 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 725 . 93 i j i Cdr 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX;317-580-9846 GUEST COPY om 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 # 54336 ACCOUNT : 30830255 TRANSACTION DATE : 07/19/18 TRANSACTION # -:- 1552 TRANSACTION TIME : 111213 PURCHASE ORDER # : TRUCKS REGISTER NUMBER .2 TYPE OF SALE Charge Sale SIGNER : Morris, Nathan CLAIM # TRUCKS QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 3634198 IV 20A BACKWIRE OUTLET 5.96 1. 00 3613149 SUPERBLUE 2GANG OLD WK BX 3 .91 2 . 00 3671863 BR 20 AMP 1-POLE BREAKER 8 .28 1. 00 3644022 COMBO-HEAD SCREWDRIVER 9. 99 1. 00 3643671 240 ' TUFF-GRIP FISH TAPE 66.98 1. 00 3713160 GRY 2G OUTLETPLATE 0 .52 1. 00 3713145 IV 2G OUTLETPLATE 0 .52 2 . 00 3634209 GRY 20A BACKWIRE OUTLET 5. 96 SUB-TOTAL: 102.12 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 102 .12 i �i 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX;317-580-9846