HomeMy WebLinkAbout329318 08/27/18 `%' "p'' CITY OF CARMEL, INDIANA VENDOR: 198900
�' ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $"***""*393.65"
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 329318
pMdrori a. CARMEL IN 46033 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 30830253 35.29 55710
601 5023990 30830253 358.36 55717
VOUCHER NO. 182403 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 198900 IN SUM OF$ 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
393.65 198900 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MENARDS,INC Terms
Carmel Water Utility 2150 E GREYHOUND PASS Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL,IN 46033
PO# ACCT# or bill(s)is(are)true and correct and that
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
55710 01-6200-04 $35,29 and received except 8/12/2018 55710
$35.29
55717 01-6200-06 $358.36 8/12/2018 55717
$358.36
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
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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 # 55717 ACCOUNT : 30830253
1 '
TRANSACTION DATE : 08/09/18 TRANSACTION # 2723
TRANSACTION TIME : 103749 PURCHASE ORDER # 0
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER : Luper, Mike CLAIM # 0
`f
QUANTITY SKU DESCRIPTION AMOUNT
1. 00 2676403 SHAPED 095 TRIMLINE LARGE 9.99
2. 00 6489818 60" ZINC THREAD WOOD HNDL 9.96
1. 00 4749040 RESOLVE STEAM 2X 60 OZ 16.69
1. 00 2674183 50 :1 FUEL PREMIX 110 OZ 19.97
2.00 2637332 SP WEED STOP RTS 32OZ 11.18
1.00 2672122 CULTIVATOR ATTACHMENT 85.99
3 . 00 648:9796 160Z COTTN DECK MOP REFIL 17. 97
1. 00 5447063 ZIPLOC SANDWICH BAG 3.18
1.00 2672031 MTD PRO 17" SS TRIMMER 199.99
` 1.00- MENARD REBATE - 4.78
1. 00- MENARD REBATE 11.78
SUB-TOTAL: 358 .36
TOTAL TAX. 0. 00
PAYMENTS 0.00
TOTAL DUE: 3S8.36
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p. `: 14.1
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G CITY/CARM WATER DIST MENARDS - CARMEL
3450 W 131ST ST 2150 E. GREYHOUND PASS
KLOVEALLQCARMEL.IN.GOV CARMEL, IN 46033
CARMEL IN 46014
FAX # (317) 733-2053
INVOICE # 55710 ACCOUNT : 30830253
TRANSACTION DATE : 08/09/18 TRANSACTION # 5156
TRANSACTION TIME : 91521 PURCHASE ORDER # ;: JA080918A
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER Alford, James CLAIM # = JA080918A
QUANTITY SKU DESCRIPTION AMOUNT
2. 00 6805335 1/2MIPX1/4"FIP BRASS BUSH 5.58
2 . 00 6803188 3/8MIPX1/4"FIP BRS BUSH 3 . 98
2. 00 6805348 1/2MIPX3/8"FIP BRASS BUSH 5.74
1.00 2075207 COLOR CONNEX TYPE D 14PC 19. 99
SUB-TOTAL: 35.29
TOTAL TAX: 0. 00
PAYMENTS 0.00
TOTAL DUE. `35 .29
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