328216 07/31/18 (2) . I
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,� CITY OF CARMEL, INDIANA VENDOR: 198900
.�; ® , ONE CIVIC SQUARE MENARDS, INC
CHECK AMOUNT: $*******1 18.72*
r• /��; CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 328216
9.`y;�roN�°' CARMEL IN 46033 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 30830253 8.98 53781
601 5023990 30830253 75.28 53811
601 5023990 30830253 18.87 53984
601 5023990 30830253 15.59 54124
VOUCHER NO. 182153 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 198900 IN SUM OF$ 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
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 INVOICE# 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. 2Q—
Clerk-Treasurer
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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 # R 9366
TRANSACTION TIME : 104401 PURCHASE ORDER #
REGISTER NUMBER 5 TYPE OF SALE t 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: I5 5.9
(
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i
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 # 53811 ACCOUNT : 30830253
TRANSACTION DATE : 07/11/18 TRANSACTION # 5124
TRANSACTION TIME : 142323 PURCHASE ORDER # 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 1.5"4PAK 15. 98
4. 00 1794357 81IX81IX8" HALF BLOCK 3 .88
12.00 1794360 8"X8"X16" 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
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• yy„f,y y 1 d 1
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**************
f
G CITY/CARM WATER DIST MENARDS - CARMEL
qI 3450 W 131ST ST 2150 E. GREYHOUND PASS
KLOVEALL@CARMEL.IN.GOV CARMEL:, IN 460:33
CARMEL IN 46074
FAX # (317) 733-2053
INVOICE # 53781 ACCOUNT : 30830253
TRANSACTION DATE : 07/11/18 TRANSACTION # i<: 4911
TRANSACTION TIME : 92018 PURCHASE ORDER # ,; tj07112018A
.REGISTER NUMBER 4 TYPE OF SALE ::° Charge Sale
SIGNER : Diallo, Amadou CLAIM # tj07112018A
QUANTITY SKU DESCRIPTION AMOUNT
2 .00 3532142 48" 34W 4100K T12 22K 8.98
1. 00 3532142 48" 34W 4100K T12 2PK 4 .49
1. 00- 3532142 48" 34W 4100K T12 2PK ,i. 4 .49
SUB-TOTAL: 8 . 98
TOTAL TAX: 0.00
PAYMENTS 0. 00
TOTAL DUE 8 .98
r
*: .GUEST COPY
a
G CITY/CARM WATER DIST x.: MENARDS.. CARMEL
3450 W 131ST ST 2150 E. GREYHOUND PASS
KLOVEALL@CARMEL.IN..GOV CARMEL., IN 46033
` CARMEL IN 46074
FAX # (317) 733-2053
s
INVOICE # 53984 ACCOUNT 30830253
TRANSACTION DATE 07/13/1:8. TRANSACTION # 5,6.64
TRANSACTION TIME 195628 PURCHASE ORDER ## i July 13
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER : Anthis,: Kris CLAIM: # July;13 ....
QUANTITY SKU DESCRIPTION AMOUNT
1.00 68.0:5652- 3/.4:" X 3" BRASS NIPPLE: 7. 79
1. 00 6805601 3/4 X 2-'1/2": BRASS: NIPPLE 6:59
1. 00 68;0:5555 3/4" X 2" BRASS NIPPLE: 4:.49
SUB-TOTAL: 18..87
TOTAL,....TAX: 0 0.0
PAYMENTS : 0..00
—.—
TOTAL :DUE:: 18 .:87
i
2150:EOT:OREYHOUND PASS: CARMEL, IN 46033-7755 PHONE(W)580x9400 FAX:317 580=9846