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Home My WebLink About328554 08/09/18 9-%��,A,,f. CITY OF CARMEL, INDIANA VENDOR: 198900 ® it ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******859.85* CARMEL CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 328554 °�iTON. ` CARMEL IN 46033 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 30830255 63.96 54866 2201 4238900 30830255 4.99 54635 2201 4238900 30830255 5.98 54646 2201 4238900 30830255 121.81 54712 2201 4238900 30830255 370.82 54759 2201 4238900 30830255 26.18 54793 2201 4238900 30830255 8.37 54828 2201 4238900 30830255 31.98 54863 2201 4239034 30830255 8.71 54651 2201 4350100 30830255 217.05 54728 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 198900 MENARDS, INC IN SUM OF$ 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 $859.85 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department cIJ Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 54651 42-390.34 $8.71 1 hereby certify that the attached invoice(s),or 7/24/18 54651 $8.71 2201 2201 - 2201 2201 54646 42-389.00 $5.98 bill(s)is(are)true and correct and that the 7/24/18 54646 $5.98 2201 1 2201 materials or services itemized thereon for 2201 2201 54635 42-389.00 $4.99 7/24/18 54635 $4.99 2201 2201 which charge is made were ordered and 2201 2201 54759 42-389.00 $370.82 received except 7/25/18 54759 $370.82 2201 2201 2201 2201 54728 43-501.00' $217.05 7/25/18 54728 $217.05 2201 2201 2201 2201 54712 42-389.00 $121.81 7/25/18 54712 $121.81 2201 2201 2201 2201 54793 42-389.00 $26.18 - 7/26/18 ' 54793 $26.18 2201 2201 Wednesday,August 01,2018 2201 2201 54828 42-389.00 $8.37 7/26/18 54828 $8.37 2201 2201 2201 2201 54866 42-364.00 $63.96 7/27/18- 54866 $63.96 2201 2201 Huffman, Dave 2201 2201 54863 42-389.00 $31.98 Director 7/27/18 54863 $31.98 2201 2201 2201 2201 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 I ' * 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 # (3 17) 733-2005 INVOICE # 54635 ACCOUNT : 30830255 TRANSACTION DATE : 07/24/18 TRANSACTION # : 2928 TRANSACTION TIME : 80413 PURCHASE ORDER # : PAVING REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Moffitt, Sam CLAIM # : PAVING QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2375490 10 , TAPE MEASURE 4 . 99 SUB-TOTAL: 4 .99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 4 .99 I i I 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 ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 54646 ACCOUNT : 30830255 TRANSACTION DATE : 07/24/18 TRANSACTION # 2411 TRANSACTION TIME : 93547 PURCHASE ORDER # REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Rundle, James CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ------------- ------------------------------------------------- 2. 00 1891030 CONCRETE MIX 5. 98 SUB-TOTAL: 5 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 jTOTAL DUE: 5_.98 i I i 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 ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 54651 ACCOUNT : 30830255 TRANSACTION DATE : 07/24/18 TRANSACTION # : 2436 TRANSACTION TIME : 100112 PURCHASE ORDER # : Hanging Bask REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Murt, Ryan CLAIM # : Hanging Bask . QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 2. 00 6891831 211 PVC REPAIR COUPLING 3 .34 1. 00 2321130 1/4 FLAT WASHER 18PC 0 . 99 5 . 00 2255510 EYE BOLT 1/4--X4-- 2 .40 1. 00 2324001 1/4-20 HEX NUT 54PC 1.59 1 . 00 6892018 211 PVC COUPLING 0 .39 1. 00 2023692 COUPLING NUT 2 . 0-14MM 2 .79 1. 00- 2023692 COUPLING NUT 2 . 0-14MM - 2 .79 i SUB-TOTAL: 8 . 71 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 8 .71 I i 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 ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2 005 INVOICE # 54759 ACCOUNT : 30830255 TRANSACTION DATE : 07/25/18 TRANSACTION # 3502 TRANSACTION TIME : 150230 PURCHASE ORDER # REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Henderson, Brad CLAIM # QUANTITY SKU DESCRIPTION AMOUNT wT � 8 . 00 . 1451166 5/8 (19/32CAT) 4X8TEXTURED271.84 3 . 00 2303528 3-1/2" EXT DECK 6 LOBE 70 .44 1. 00 2439764 2LB DEADBLOW HAMMER 9. 99 1. 00 2371990 21" FLAT PRY BAR 13 .56 1. 00 2435958 7" SQUARE 4 . 99 c i SUB—TOTAL: 370 . 82 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 370 . 82 1 a I - * GUEST COPY I 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 # 54728 ACCOUNT : 30830255 f TRANSACTION DATE : 07/25/18 TRANSACTION # : 2635 TRANSACTION TIME : 100907 PURCHASE ORDER# : Building Mai REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : McCartney, David CLAIM # : Building Mai QUANTITY SKU DESCRIPTION AMOUNT f - - 1. 00 2360013 1=5/8" ENDCUTWD BLADE3PK 22.24 f 1. 00 2360015 1-1/4" UNIVERSAL BLADE3PK 35 . 57 12 . 00 1111040 2X6-12 ' AC2 GREEN TREATED 159.24 1 i SUB-TOTAL: 217 . 05 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 217. 05 f i ************** * 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 # 54712 ACCOUNT : 30830255 TRANSACTION DATE : 07/25/18 TRANSACTION # 1394 TRANSACTION TIME : 70254 PURCHASE ORDER # : 2018 carmel REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Rundle, James CLAIM # : 2018 carmel QUANTITY SKU DESCRIPTION AMOUNT --------------------------------- 1. 00 2446164 25 ' GRIPPER TAPE MEASURE 3 .99 1. 00 2445047 12" ALUM RAFTER ANGLE SQU 13 .98 8 . 00 1110850 2X4-16 ' AC2 GREEN TREATED 103 . 84 I SUB-TOTAL: 121.81 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 121. 81 L '' A to. ® * GUEST COPY i G CITY/CARM STREET DEPT MENARDS - CARMEL ` 3400 W 131ST ST2150, E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 j FAX # (317) 733-2005 i INVOICE # 54793 ACCOUNT : 30830255 TRANSACTION DATE : 07/26/18 TRANSACTION # : 1900 TRANSACTION TIME : 101320 PURCHASE ORDER # : containers REGISTER NUMBER 4 TYPE OF SALE : Charge Sale I SIGNER : Delph, Damian CLAIM # containers QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 5627125 4" FLEX JOINT SOMPND SP 4.24 1. 00 1531620 .9GL PRO ALL WEATHER 9.49 1. 00 1631240 1/2"-4X8 EXTRUDED R-3 . 0 12.45 SUB-TOTAL: 26. 18 TOTAL TAX: 0. 00 PAYMENTS 0 .00 TOTAL DUE: 26.18 I I I i 11 i i 2160 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580.9846 o * GUEST COPY I 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 I INVOICE # 54828 ACCOUNT : 30830255 TRANSACTION DATE : 07/26/18 TRANSACTION # 8287 TRANSACTION TIME : 151353 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Murt, Ryan CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6899901 1"X10 ' SCH 40 PVC PIPE 3 .33 4 . 00 6897916 1 X 1 X 3/4 SCH40 TEE 5 . 04 i I ' SUB-TOTAL: 8 .37 TOTAL TAX: 0.00 PAYMENTS 0 . 00 I TOTAL DUE: 8 .37 i I I i I l ! I I 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 i Ij * GUEST COPY 4 f ************** i i l 1 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 I INVOICE # 54863 ACCOUNT : 30830255 TRANSACTION DATE : 07/27/18 TRANSACTION # : 8383 TRANSACTION TIME : 91507 PURCHASE 'ORDER # : Steve REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Spelbring, Jim CLAIM # : Steve QUANTITY SKU DESCRIPTION AMOUNT --------------------- - - 1. 00 5618968 GRACO TIP EXTENSION 20" 31.98 1 SUB-TOTAL: 31.98 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 31. 98 I f i f F `a ,`tlr * 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 # 54866 ACCOUNT : 30830255 TRANSACTION DATE : 07/27/18 TRANSACTION # 8401 TRANSACTION TIME : 93642 PURCHASE ORDER # REGISTER NUMBER : 6 TYPE OF SALE : Charge Sale i SIGNER : Johnson, Randy CLAIM # QUANTITY SKU DESCRIPTION AMOUNT I r 2 . 00 w - r � 5517040RO PRO PAINT GLOSS BLACK- . 63 .96 SUB-TOTAL: 63 . 96 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: _ 63 . 96 t r i i , j