The URL can be used to link to this page

Home My WebLink About328701 08/09/18 ��.FQA,yfi CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS. INC CHECK AMOUNT: S*******630.71 r �; CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 328701 ��roN_�� CARMEL IN 46033 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238000 30830225 38.59 SMALL TOOLS & MINOR E 2201 4238900 30830225 y357.97 54809 2201 4238900 30830225 71.52 54889 2201 4238900 30830225 74.50 55068 2201 4238900 30830225 17.89 55088 2201 4238900 30830225 54.26 OTHER MAINT SUPPLIES 2201 4350100 30830225 15.98 54871 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 $630.71 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street De artment // Terms W%G1., Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 54809 42-389.00 $357.97 1 hereby certify that the attached invoice(s),or 7/26/18 54809 $357.97 2201 2201 2201 2201 54894 42-389.00 $27.93 bill(s)is(are)true and correct and that the 7/27/18 54894 $27.93 2201 1 1 2201 1 materials or services itemized thereon for 2201 1 2201 54889 42-389.00 $71.52 7/27/18 54889 $71.52 2201 2201 which charge is made were ordered and 2201 2201 54871 43-501.00 $15.98 received except 7/27/18 54871 $15.98 2201 2201 2201 2201 55088 42-389.00 $17.89 7/30/18 55088 $17.89 2201 2201 2201 2201 F55068 42-389.00 $74.50 7/30/18 55068 $74.50 2201 2201 2201 2201 55137 42-389.00 $16.68 7/31/18 55137 $16.68 2201 2201 Monday,August 06,2018 2201 2201 55146 42-389.00 $9.65 7/31/18 55201 $9.65 2201 2201 2201 2201 55216 42-380.00 $38.59 8/1/18 55216 $38.59 2201 2201 Huffman, Dave 2201 2201 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 i R P O * GUEST COPY ************** a I 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 # 54809 ACCOUNT : 30830255 I ' TRANSACTION DATE : 07/26/18 TRANSACTION # : 8268 TRANSACTION TIME : 131012 PURCHASE ORDER # : REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Zeller, Stephen CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 5618942 GRACO MAGNUM X7 349. 00 1. 00 5618977 GRACO PUMP ARMOR QT 8 .97 SUB-TOTAL: 357.97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 ' TOTAL DUE: 357 .97 i 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 # 54894 ACCOUNT : 30830255 TRANSACTION DATE : 07/27/18 TRANSACTION # 8084 TRANSACTION TIME : 151127 PURCHASE ORDER # Wash Bay REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Bentley, James CLAIM # : Wash Bay QUANTITY SKU DESCRIPTION AMOUNT 7 .00 2612999 SPLASH CAR WASH 1 GALLON 27. 93 SUB-TOTAL: 27.93 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 27. 93 I t I • 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 # 54889 ACCOUNT : 30830255 TRANSACTION DATE : 07/27/18 TRANSACTION ## 7234 f TRANSACTION TIME : 140921 PURCHASE ORDER # REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Delph, Damian CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ------------- 4 . 00 4803649 PADDED VINYL FOLD CHAIR 71.52 SUB-TOTAL: 71. 52 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 71.52 * GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CAR.MEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (3 17) 733-2005 INVOICE # 54871 ACCOUNT : 30830255 TRANSACTION DATE : 07/27/18 TRANSACTION # : 8469 TRANSACTION TIME : 112059 PURCHASE ORDER # : building mai REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : McCartney, David CLAIM # building mai , QUANTITY SKU DESCRIPTION AMOUNT -=------------------------------------------------------------ 2 . 00 2360969 2 5/8" TRAPEZOID SAWBLADE 15 . 98 SUB-TOTAL: 15 . 98 TOTAL TAX: 0 . 00 t PAYMENTS 0 . 00 TOTAL DUE: 15 . 98 i i i i. r I < p * 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 # 55088 ACCOUNT. : 30830255 TRANSACTION DATE 07/30/18 TRANSACTION # 9340 TRANSACTION TIME : 143350 PURCHASE ORDER # : REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Murt, Ryan CLAIM # - QUANTITY SKU DESCRIPTION AMOUNT 1. 00 3651388 1" X 10 ' EMT CONDUIT 9.90 1. 00 2436416 MF-8" LONGNOSE PLIERS 7 .99 SUB-TOTAL: 17.89 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL- DUE: 17 . 89 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 # 55068 ACCOUNT : 30830255 TRANSACTION DATE 07/30/18 TRANSACTION # 2970 TRANSACTION TIME 101141 PURCHASE ORDER # : REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Johnson, Randy CLAIM # - QUANTITY SKU DESCRIPTION AMOUNT 1 .00 2443051 POST LEVEL 4.97 3 . 00 2271775 4 X 4 DECK POST TIE U SHA 8 .31 1. 00 2326965 3/81IX8"SDS PLUS DRILL BIT 10 .28 1.00 2327305 TAPCON 3/8 X 3 HWH lOCT 20 .66 6. 00 2327312 WEDGE ANCHORS-3/8X2-1/4 9.30 2 . 00 1122047 SURFACE MOUNT POST SLEEVE 20-98 SUB-TOTAL: 74 .50 TOTAL TAX: 0.00 PAYMENTS 0.00 ------------- TOTAL DUE: 74 .50 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 # 55137 ACCOUNT : 30830255 TRANSACTION DATE : 07/31/18 TRANSACTION # 5301 TRANSACTION TIME : 95933 PURCHASE ORDER # 0 i REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Murt, Ryan CLAIM # 0 QUANTITY SKU -_--_DESCRIPTION AMOUNT __-_- ______ 1. 00 2526502 3/8" HOLE SAW ARBOR #2 9. 99 j 1. 00 252651BI-METAL HOLE SAW 1-3/8" 6 . 69 3 f SUB-TOTAL: 16 . 68 TOTAL TAX: 0 . 00 f PAYMENTS 0 . 00 TOTAL DUE: u 16 . 68 �J I r_ ************** * 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 # 55146 ACCOUNT : 30830255 TRANSACTION DATE : 07/31/18 TRANSACTION # i 9613 TRANSACTION TIME : 111810 PURCHASE ORDER # sophia squar REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : McCartney, David CLAIM # Sophia squar QUANTITY SKU DESCRIPTION AMOUNT 1. 00 1311044 2X4 DRYWALL HANDI PANEL 1.69 2 . 00 4318208 FLOOR STOP DOME SB CH 7 .96 SUB-TOTAL: 9.65 TOTAL TAX: 0 .00 PAYMENTS 0. 00 TOTAL DUE: ^9 . 65 E ' ************** * 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 # 55216 ACCOUNT : 30830255 TRANSACTION DATE : 08/01/18 TRANSACTION # : 9989 TRANSACTION TIME : 114554 PURCHASE ORDER # : Sophia squar REGISTER NUMBER 6 - TYPE OF SALE Charge Sale SIGNER : McCartney, David CLAIM # sophia squar QUANTITY SKU DESCRIPTION AMOUNT 1. 00. `~ 2520936 DOUBLE-ENDED POWERBIT SQ2 4. 99 1. 00 2425872 14PC MASONRY DRILLBIT SET 13 .32 1-.00 2527380 14PC TITANIUM DRILL BITS 19.29 1. 00 1311040 2X2 DRYWALL HANDI PANEL 0. 99 SUB-TOTAL: 38 . 59 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 38 .59