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Home My WebLink About329320 08/27/18 CITY OF CARMEL, INDIANA VENDOR: 198900 (9, ONE CIVIC SQUARE MENARDS, INC CHECKAMOUNT: $*****1,079.84* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 329320 CARMEL IN 46033 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 30830283 11.98 56167 1120 4237000 30830283 124.57 REPAIR PARTS 1120 4238900 30830283 943.29 55577 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE.VOUCHER MENARDS, INC IN SUM OF$ 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 $1,079.84 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 55577 42-389.00 $943.29 1 hereby certify that the attached invoice(s),or 8/17/18 55577 $943.29 1120 101 1120 101 55609 42-370.00 $82.73 bill(s)is(are)true and correct and that the 8/17/18 55609 $82.73 1120 101 1 materials or services itemized thereon for 1120 1 101 56167 42-370.00 $11.98 8/17/18 56167 $11.98 1120 101 which charge is made were ordered and 1120 101 56170 42-370.00 $41.84 received except 8/17/18 56170 $41.84 1120 101 1120 101 Monday,August 20,2018 U)®r _ David Haboush Fire Chief 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 FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 56170 ACCOUNT : 30830283 TRANSACTION DATE : 08/16/18 TRANSACTION # 8209 TRANSACTION TIME : 92309 PURCHASE ORDER # REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Wyant, Andy CLAIM # QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 1.00 2454917 23DR METAL PART CABINET 1-1.99 15 . 00 6452294 6 QT CLEARVIEW LATCH BOX 29.85 SUB-TOTAL: 41.84 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 41.84 i i i r � **�e9k�r9r*�*�r�eiekBc * GUEST COPY i ************** G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 56167 ACCOUNT : 30830283 TRANSACTION DATE : 08/16/18 TRANSACTION # : 9751 TRANSACTION TIME : 90136 PURCHASE ORDER # : 0 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Dufek, Gary CLAIM # : 0 QUANTITY SKU DESCRIPTION. AMOUNT -------------------------------------------------------------- 2.00 2170213 72"X 40" MOVERS BLANKET 11.98 SUB-TOTAL: 11. 98 TOTAL TAX: 0 . 00 PAYMENTS 0.00 TOTAL DUE: 11. 98 i t �mescua Geasx�' a smra 1 1 GUEST COPY ************** G .CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 55609 ACCOUNT : 30830283 TRANSACTION DATE ,: 08/07/18 TRANSACTION # 7115 TRANSACTION TIME : 145205 PURCHASE ORDER # REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Ray, Lucas CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1..00 4091015 LUAN FLUSH 24 21.50 1.00 5510346 ULTRA INT PAINT SA W/PSTL 20 .78 1. 00 6891912 1-1/4" PVC TEE 0 .91 1. 00 5507087 FLR PAINT LTX SAT WHT/A 27.98 1.00 2216818 PB PASSAGE TULIP KNOB 7.49 2 .00 6891954 1-1/4" PVC CAP 1.38 1. 00 6898531 1-1/4X2 ' SOLID CO PVCPIPE 2.69 SUB-TOTAL: 82.73 TOTAL TAX: 0.00 PAYMENTS 0 . 00 TOTAL DUE: 82.73 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ************** ® ® * GUEST COPY ************** G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 55577 ACCOUNT : 30830283 TRANSACTION DATE : 08/07/18 TRANSACTION # : 7187 TRANSACTION TIME : 94311 PURCHASE ORDER # : 0 REGISTER NUMBER : 60 TYPE OF SALE : Charge Sale SIGNER : Osborne, Scott CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 36..00 6471946 LYSOL DISINFECT CRISP LIN 178 .92 35 .00 .6472505 CASCADE COMPLETE POWDER 208 .95 48.00 6470958 DAWN DISH POWER CLN 2.40Z 157.92 48 .0.0 6470864 TIDE SIMPLY 89LD/138OZ 382.56 6.00 6472280 2 PK LAVA BAR SOAP 14 .94 SUB-TOTAL: 943 .29 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 943.29 NO TENDER SIGNATURE AVAILABLE 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846