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Home My WebLink About328216 07/31/18 (9, CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECKAMOUNT: $*******118.72* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 328216 CARMEL IN 46033 CHECK DATE: 07/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 30830253 8.98 53781 601 5023990 30830253 75.28 53811 601 5023990 30830253 18.87 53984 601 5023990 30830253 15.59 54124 VOUCHER NO. 182153 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 198900 IN SUM of$ 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 118.72 198900 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MENARDS, INC Terms Carmel Water Utility 2150 E GREYHOUND PASS Due Date g�oa-rj3 BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL, IN 46033 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOIC€# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 53781 01-6200-04 $8.98 and received except 7/18/2018 53781 . $8.98 53811 01-6200-06 $75.28 7/18/2018 53811 .$75.28 53984 01-6200-04 $18.87 7/18/2018 53984 $18.87 54124 01-6200-06 $15.59 7/18/2018 54124 $15.59 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 f7 * GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 54124 ACCOUNT : 30830253 TRANSACTION DATE : 07/16/18 TRANSACTION # 9366 TRANSACTION TIME : 104401 PURCHASE ORDER # ;REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Callahan, Steve CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 2. 00 1891180 TYPE S MORTAR MIX 11.70 1. 00 3611179 4X4 COVER TOGGLE/DUPLEX 1.91 1.00 3632116 LA 15A BACKWIRE OUTLET 1.98 SUB-TOTAL: 15.59 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 15.5..9 k � Z * GUEST COPY i G CITY/CARM WATER DIST MENARDS - CARMEL „i 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 53811 ACCOUNT : 30830253 TRANSACTION DATE : 07/11/18 TRANSACTION # z 5124 TRANSACTION TIME : 142323 PURCHASE ORDER # s, cooper REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : ,Cooper, Calvin CLAIM # s cooper QUANTITY SKU DESCRIPTION AMOUNT 1.00 5643121 DUCK BLUE 14 DAY 1.5114PAK 15 .98 4 . 00 1794357 81IX81IX8" HALF BLOCK 3 .88 12.00 1794360 8"X81IX16" CONCRETE BLOCK 11.88 4.00 1796241 8X8X16 L-FLOOR SLAB 7.92 8.00 CONCRETE MIX 23 , 92 2.00 TYPE S MORTAR MIX 11.70 SUB-TOTAL: 75 .28 TOTAL TAX: 0.00 PAYMENTS 0. 00 ----------- TOTAL DUE: 75.28 �F 1' i * GUEST COPY ************** G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL.IN.GOV CARMEL:, IN 46033 CARMEL IN 46074 FAX ## (317) 7:33-2053 INVOICE # 53781 ACCOUNT : 30830253 TRANSACTION DATE : 07/11/18 TRANSACTION # :<: 4911 TRANSACTION TIME : 92018 PURCHASE ORDER # r.. tj07112018A REGISTER NUMBER 4 TYPE OF SALE s: Charge Sale SIGNER : Diallo, Amadou CLAIM # s: tj07112018A QUANTITY SKU DESCRIPTION AMOUNT 2 .00 3532142 4811 34W 4100K T12 2PK 8.98 1. 00 3532142 48" 34W 4100K T12 2PK 4 .49 1. 00- 3532142 48" 34W 4100K T.12 2PK _ 4 .49 SUB-TOTAL: 8 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 -- --- - - TOTAL DUE: 8 .98 A .................... v 1 A. ...... __. ._ .. � 7 ..... ..,,... 0, GUEST COPY j : Y i>. G.-CITY/CARM WATER DIST—. m. MENARDS R . ... CARMELs 3450 W 131ST S:T 2150 E bU GREY PASS KLOVEALL@CARMEL.IN.GOV CARMEL., IN 4:6033 CARMEL IN 4 6 0'74 FAX # (3 17.) 7:33-:2.053 INVOICE # 53984 ACCOUNT 30830253 TRANSACTION DATE.: 07/13118. TRANSACTION :# ;;, 5664 TRANSACTION TIME 195628 PURCHASE ORDER # r July 13 REGISTER NUMBER 8 TYPE: OF .S.ALE Charge Sale SIGNER Antlis,, Kris CLAIM::## July.13 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 68056:5-2 3/4 ' X-3": BRASS'NIPPLE: -- T. 79 1. 00 680560.7 3/4 X_ 2-1/2" BRP;.S..S NIPPLE 6:59 1. 00. 68:05555 3/4" X 211; BRASS NIPPLE 4:49 SUB.-TOTAL: 18..87 TO.TA.L...TAX: 0.00 :PAYMENTS : 0.. 00 TOTAL :DUE: 18.:87 !!i 2.150:EAST GREYHOOND':PASS CARMEL, IN 46033-7755 PHONE(31.7.),580:9400 FAX:317 580=9846