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Home My WebLink About328702 08/09/18 ��p''� CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******796.60* 9� ;r CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 328702 '��1'roN�°' CARMEL IN 46033 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 30830253 33.30 54204 601 5023990 30830253 /1.02.83 54286 601 5023990 30830253 -389.94 54324 601 5023990 30830253X85.66 54361 601 5023990 30830253 /159.96 54567 601 5023990 30830253 -12.46 54589 651 5023990 30830253 X12.45 54589 VOUCHER NO. 182250 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 198900 IN SUM OF$ 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 771.69 198900 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MENARDS, INC Terms Carmel Water Utility 2150 E GREYHOUND PASS Due Date ow BOARD MEMBERS I herebycertify that that attached invoice(s), CARMEL, IN 46033 fY or bill(s)is(are)true and correct and that PO# ACCT# 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 54204 01-6200-06 $33.30 and received except 7/25/2018 54204 $33.30 54286 01-6200-03 $102.83 7/25/2018 54286 $102.83 54324 01-6200-04 $389,94 7/25/2018 54324 $389.94 54361 01-6200-06 $85.66 7/25/2018 54361 $85.66 54567 01-6200-03 $159.96 7/25/2018 54567 $159.96 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 * GUEST COPY 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-205.3 INVOICE # 54361 ACCOUNT : 30830253 TRANSACTION DATE 07/19/18 TRANSACTION # 1683 TRANSACTION TIME 162228PURCHASE ORDER # z 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER Luper, Mike CLAIM # r 0 QUANTITY SKU DESCRIPTION AMOUNT 4 . 00 2674183 50:1 FUEL PREMIX 110 OZ 79.88 2 . 00 6471603 BLEACH 121OZ 5.78 SUB-TOTAL: 85.66 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 85. 66 ......... .. . .. _ .: . 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 * 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 # 54204 ACCOUNT : 30830253 TRANSACTION DATE : 07/17/18 TRANSACTION # 5036 TRANSACTION TIME : 113305 PURCHASE ORDER # REGISTER NUMBER : 7 TYPE OF SALE z Charge Sale SIGNER : Castaneda, Aldwin CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 10 .00 1794360 8"X81'X16" CONCRETE BLOCK 9.90 4 . 00 1891180 TYPE S MORTAR MIX; 23.40 SUB-TOTAL- 33 .30 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE• 33.30 f { GUEST COPY n _ „wG. CITY/CARM. WATER-DIST _w,. M_ . W :MENARDS,a...- .CARMEL- - . .... 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX ## (317) 733-2053 INVOICE # 54324 ACCOUNT : 30830253 TRANSACTION DATE : 07/19/18 TRANSACTION # 9953 TRANSACTION TIME : 91749 PURCHASE ORDER # c ja071918a REGISTER NUMBER : 5 TYPE OF SALE z Charge Sale SIGNER : Alford, James CLAIM # ja071918a QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2075207 COLOR CONVEX TYPE D 14PC 19..99 1. 00 2075.132 3/81IX50' RUBBER AIR HOSE 19.96 1.00 2074653 1/4" COUPLING MALE-MALE 0.99 1.00 2071935 30 GAL COMPRESSOR 349. 00 SUB-TOTAL: 389.94 TOTAL TAX: 0 .00 zzzz PAYMENTS : 0.00 TOTAL DUE: 38:9.94 f t ........ r x �. ' 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 YI1►,' <: s � � it ak:iir do k.:ir ie ik:ic GUEST COPY G CITY/CARM WATER DIST MENARDS: - CARMEL __ .. .... 34.50 .W 131ST .ST 2150 E. GREYHOUND PASTS KLOVEALLQCARMEL.:IN-GOV CARMEL:, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE# 54567 ACCOUNT : 30830253 TRANSACTION DATE : 07/23/18 TRANSACTLON ## 7561 TRANSACTION TIME : 9193:1 PURCHASE :ORDER # ; ja072318a REGISTER NUMBER . 6 TYPE. OF SALE Charge Sale SIGNER Afford, JamesCLAIM # E �a072318a QUANTITY SKU DESCRIPTION: AMOUNT 2. 00 2113993 48.X24X72 SHELVING UNIT 159..96 SUB-TOTAL: 159.96 TOTAL TAX: 0400 PAYMENTS : 0.00 TOTAL DUE: 159.46 Z 1-1 r � ,n. . � { 3' iz 9150 FAST rREYHOCIND PASS CARMEL. IN 46n33-77.5.5 PHONE(317)580=9400 FAX:317-560-9841 GUEST- COPY G CITY/CARM WATER DIST MENARDS - CARMEL 3:45,0 W.. 131ST..:,S,I, w 2150—E. "GREYHOUND' PASS KLOVEALLQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46.074 FAX # (317) 733:-2053 INVOICE # 54286 ACCOUNT : 30830253 TRANSACTION DATE : 07/18/18 TRANSACTION # c 5376 TRANSACTION TIME : 133020 PURCHASE ORDER # t REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Rayle, Jacen CLAIM # p. QUANTITY SKU DESCRIPTION AMOUNT 1.00 2741205 50 ' FLEXZILLA GARDEN HOSE32.88 2. 00 648:9829 LARGE ANGLE BROOM 17.98 1. 00 2742919 SOLID BRASSTWIST NOZZLE 8 .49 8 . 00 5613845 MURIATIC ACID GAL 31.92 4 . 00 6471603 BLEACH 121OZ 11.56 SUB-TOTAL: 102.83 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 102.83 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 VOUCHER NO. 182273 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 12.46 198900 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MENARDS,INC Terms Carmel Water UtilltV 2150 E GREYHOUND PASS Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL, IN 46033 or bill(s)is(are)true and correct and that PO# ACCT# 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 54589 01-6200-08 $12.46 and received except 7/30/2018 54589 $12.46 5 ( I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 186123 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 198900 IN SUM OF$ 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 12.45 198900 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MENARDS,INC Terms Carmel Wasterwater Utility 2150E GREYHOUND PASS Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL, IN 46033 or bill(s)is(are)true and correct and that PO# ACCT# 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 54589 01-7200-08 $12.45 and received except 7/30/2018 54589 $12.45 I J 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 t :9 * GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W '131ST ST 2150 E. GREYHOUND PASS KLOVEALLQCARMEL..IN.GOV CARMEL, IN 46,033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 54589 ACCOUNT : 30830253 TRANSACTION DATE 07/23/18 TRANSACTION # 7356 TRANSACTION TIME 133126 PURCHASE ORDER # 72318 REGISTER NUMBER 10 TYPE OF SALE : Charge Sale SIGNER Eads, Jeff CLAIM # 72318 QUANTITY SKU DESCRIPTION AMOUNT 1.0.0 5.755784 -DURACELL CT AA 24PK 14..94 1.00 664.0341 TOILET TANK REPAIR. KIT 9.97 SUB-TOTAL: 24.91 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 24.91 v� J. v 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE:(0,17)580-9400 FAX:317-580=9846