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HomeMy WebLinkAbout329107 08/22/18 `%���p�''�� CITY OF CARMEL, INDIANA VENDOR: 198900 ® '1. CHECK AMOUNT: $*******164.13* ONE CIVIC SQUARE MENARDS, INC s CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 329107 v -__�r, CARMEL IN 46033 CHECK DATE: 08/22/18 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 30830253 81.44 55055 601 5023990 30830253 14.46 55059 601 5023990 30830253 59.97 55235 601 5023990 30830253 8.26 55283 VOUCHER NO. 182349 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 198900 IN SUM OF$ 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 164.13 198900 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR n, MENARDS, INC Terms Carmel Water Utility _/_ 1 2150 E GREYHOUND PASS Due Date BOARD MEMBERS Q� 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 55055 01-6200-04 $81.44 and received except 8/7/2018 55055 $81.44 55059 01-6200-06 $14.46 8/7/2018 55059 $14.46 55235 01-6200-06 $59.97 8/7/2018 55235 $59.97 55283 01-6200-06 $8.26 8/7/2018 55283 $8.26 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 G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALLQCARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 55283 ACCOUNT : 30830253 TRANSACTION DATE : 08/02/18 TRANSACTION # 3446 TRANSACTION TIME : 105240 PURCHASE ORDER # shop REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Cooper, Calvin CLAIM # s' shop QUANTITY SKU DESCRIPTION AMOUNT 1..:00 2328008 TAPC.ON 3/16X2-1/4PHILLIPS 3 .88 1:x:00 2367327 4.51lX5/32" TAPCON BIT 4.38 SUB-TOTAL: 8 .26 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 8 .26 f 1 r �f ************** * 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 # 55235 ACCOUNT : 30830253 TRANSACTION DATE : 08/01/18 TRANSACTION # 5599 TRANSACTION TIME : 133827 PURCHASE ORDER # REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : McNulty, Matt CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1.:00 6805049 2" FIP BRASS ELBOW 39. 99 2.5.:00 6805460 2" CLOSE BRASS NIPPLE 19 . 98 SUB-TOTAL: 59 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE:: 59.:97 Al i 41 2, z•. i. 3 ************** C * GUEST COPY G CITY/CARM WATER DISTMENARDS - CARMEL :3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 55059 ACCOUNT : 30830253 TRANSACTION DATE : 07/30/18 TRANSACTION # 4909 TRANSACTION TIME : 91042PURCHASE ORDER # : REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : McNulty, Matt CLAIM # ' QUANTITY SKU DESCRIPTION AMOUNT 1 . 00 6902001 GEAR DRIVE POP-UP-3/411 _ -11 4 x.7 1. 00 6902101 SWING ASSMBLY 6"Xl/21IX3:/4 2.99 SUB-TOTAL: 14.46 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE 14 .4G f.. 0 2150 EAST-GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-984 GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALLQCARMEL.:IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 55055 ACCOUNT : 30830253 TRANSACTION DATE 07./30/18 TRANSACTION # 3567 TRANSACTION TIME 85304 PURCHASE ORDER # 'y ja073018a REGISTER NUMBER 4 TYPE OF SALECharge Sale SIGNER Alford, James CLAIM # 'w` ja073018a QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 6601115 GRAIN LEATHER WORK GLOVE 13 .98 1 . 00 6872454 3/8"OD X 50 ' REFRIG TUBE 43 .99 1 . 00 6803913 25PK COMP SLEEVE 3./8" 5.49 1.00 6803955 25PK COMPRESSION NUT 3/8" 7. 99 1. 00 6804022 5PK COMP UNION 3/8" 9 .99 SUB-TOTAL: 81;.44 TOTAL TAX: 0; 00 PAYMENTS 0;:00 r,. TOTAL DUE: 81.44 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-984