Loading...
HomeMy WebLinkAbout329108 08/22/18 (9, CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECKAMOUNT: $*******474.15* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 329108 CARMEL IN 46033 CHECK DATE: 08/22/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 30830255 61.15 55526 2201 4238900 30830255 305.82 55580 2201 4238900 30830255 23.92 55672 2201 4238900 30830255 28.09 55772 2201 4238900 30830255 35.73 55807 2201 4238900 30830255 77.56 55815 2201 4238900 30830255 -77.56 55816 2201 4239034 30830255 19.44 55951 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 198900 MENARDS, INC IN SUM OF$ 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 $474.15 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street DepartmentTerms asp Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 55526 42-389.00 $61.15 1 hereby certify that the attached invoice(s),or 8/6/18 55526 $61.15 2201 2201 2201 2201 55580 42-389.00 $305.82 bill(s)is(are)true and correct and that the 8/7/18 55580 $305.82 2201 2201 materials or services itemized thereon for 2201 2201 55672 42-389.00 $23.92 8/8/18 55672 $23.92 2201 2201 which charge is made were ordered and 2201 2201 55807 42-389.00 $35.73 received except 8/10/18 55807 $35.73 2201 2201 2201 2201 55816 42-389.00 ($77.56) 8/10/18 55816 ($77.56) 2201 2201 2201 2201 55815 42-389.00 $77.56 8/10/18 55815 $77.56 2201 2201 2201 2201 55772 42-389.00 $28.09 8/10/18 55772 $28.09 2201 2201 Tuesday,August 14,2018 2201 2201 55951 42-390.34 $19.44 818 55951 $19.44 220 2201 2201 / 2201 2201 Huffman, Dave 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 * 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 # 55526 ACCOUNT : 30830255 TRANSACTION DATE : 08/06/18 TRANSACTION # : 1475 TRANSACTION TIME : 135911 PURCHASE ORDER # : phone booth REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Tabak, Travis CLAIM # : phone booth QUANTITY SKU DESCRIPTION AMOUNT 3 . 00 2326929 A7+ 10OZ. ADHESIVE 57.21 1. 00 2351101 5/321IX50 ' PARACORD-BLACK 3 .94 SUB-TOTAL: 61. 15 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 61. 15 � 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 # 55573 ACCOUNT : 30830255 TRANSACTION DATE : 08/07/18 TRANSACTION # : 6871 TRANSACTION TIME : 92716 PURCHASE ORDER # : truck22 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Murt, Ryan CLAIM # : truck22 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------- ------- 4. 00 2452214 STANLEY SORTMASTER 35 .96 1. 00 2461074 GEL KNEEPADS W/SNAPS 15 .49 1. 00 2461066 ROCKER SNAPSHELL COVER 6.99 1. 00 2452211 SORTMASTER ORGANIZER LT 5 .79 SUB-TOTAL: 64 .23 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 64 .23 i l . 1 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 e ® * GUEST COPY lab ************** 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 # 55580 ACCOUNT : 30830255 TRANSACTION DATE : 08/07/18 TRANSACTION # 6916 TRANSACTION TIME : 100740 PURCHASE ORDER # REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Walden, Jason CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------------------------------- 9.00 1451166 5/8 (19/32CAT) 4X8 TEXTURED 305.82 SUB-TOTAL: 305 .82 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 305.82 { I I i 2150 EAST GREYHOUND PASS CARMEL,IN 46033.7755 PHONE(317)580-9400 FAX:317-580-9846 i * GUEST COPY if 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 # 55672 ACCOUNT : 30830255 TRANSACTION DATE : 08/08/18 TRANSACTION # 7704 TRANSACTION TIME : 144753 PURCHASE ORDER # REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Moffitt, Sam CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 8 . 00 -1891030 CONCRETE MIX 23 . 92 SUB-TOTAL: 23 . 92 TOTAL TAX: 0 . 00 j PAYMENTS 0 . 00 TOTAL DUE: _ �r 23 .92 * 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 # 55772 ACCOUNT : 30830255 TRANSACTION DATE : 08/10/18 TRANSACTION # : 8363 TRANSACTION TIME : 73442 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Zeller, Stephen CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ----------------------------- - 1. 00 2302115 3/8X6 PWRLAG AC2 25PC 28 . 09 SUB-TOTAL: 28 . 09 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 28 .09 i r 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 # 55815 ACCOUNT : 30830255 TRANSACTION DATE : 08/10/18 TRANSACTION # 8629 TRANSACTION TIME : 145507 PURCHASE ORDER # REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Walden, Jason CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------- --------------------------------------------------- 1. 00 ---- - . .1. 00 2439978 MENARDS CARPENTER PENCIL 5 .75 3 . 00 2443238 CHALK BLUE-8 OZ 4 .17 4 . 00 2358426 5000# MED DTY SURF DRING 13 .96 2 . 00 2305546 2" EXT DECK COMBO 46. 96 8 .00 2271647 RAFTER TIE 6. 72 t SUB-TOTAL: 77.56 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 77.56 ************** * 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 # 55816 ACCOUNT : 30830255 TRANSACTION DATE : 08/10/18 TRANSACTION # 5609 TRANSACTION TIME : 150638 PURCHASE ORDER # REGISTER NUMBER : 22 TYPE OF SALE Return Charge SIGNER : \ CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1. 00- -- _- MENARDS CARPENTER PENCIL - 5 .75 3 . 00- CHALK BLUE-8 OZ - 4 .17 4. 00- 5000# MED DTY SURF DRING - 13 . 96 2. 00- 2" EXT DECK COMBO 46. 96 8 .00- RAFTER TIE 6.72 SUB-TOTAL: - 77.56 ` TOTAL TAX: 0. 00 PAYMENTS - : 0 . 00 TOTAL DUE: - 77 . 56 s NO TENDER SIGNATURE AVAILABLE t ************** * 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 # 55807 ACCOUNT : 30830255 TRANSACTION DATE : 08/10/18 TRANSACTION # : 3254 TRANSACTION TIME : 133856 PURCHASE ORDER # : CITY HALL REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Murt, Ryan CLAIM # : CITY HALL QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------- 1. 00 6898544 1-1/2X2 SOLID CO PVCPIPE 3 .29 1. 00 6892005 1-1/2" PVC COUPLING 0 .35 1.00 6890256 1-1/2"PVC REPAIR COUPLING 8 .87 1. 00 6897796 1-1/2" SCH40 TEE 1.96 1. 00 6897521 1-1/2X3/4 FLUSH BUSHING 0 .83 f 1.00 6897547 1-1/2X1/2 FLUSH BUSHING 1.44 f 1. 00 6901336 1/21IX50 ' SWING PIPE 18 .99 SUB-TOTAL: 35 .73 I TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 35 .73 w i I rte-^ f ' * GUEST COPY I 1 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 INVOICE # 55951 ACCOUNT : 30830255 TRANSACTION DATE : 08/13/18 TRANSACTION # : 4438 TRANSACTION TIME : 103145 PURCHASE ORDER # : fountains REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Kalogeros, George (Mike) CLAIM # : fountains j QUANTITY SKU DESCRIPTION AMOUNT 1.00 3615970 GRY 1-GNG WP BOX 1/2 &3/4 5.79 1.00 3633982 WH 1-POL TGL SWITCH/OUTLT 5.88 1.00 3631025 20A WH TR/WR DUPLEX 6 .48 1. 00 3717358 1G STEEL OUTLET PLATE 1.29 SUB-TOTAL: 19.44 TOTAL TAX: 0. 00 1 PAYMENTS 0. 00 TOTAL DUE: _ rrr19.44 Vf-