HomeMy WebLinkAbout328702 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
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GUEST COPY
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„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
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2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846
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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
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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
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2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE:(0,17)580-9400 FAX:317-580=9846