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Home My WebLink About329495 08/30/18 (9, CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $********52.09* CARMEL, INDIANA 46032 2150 E CARMEL IN 46033D PASS CHECK NUMBER: 329495 CHECK DATE: 08/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 30830255 22.98 56701 2201 4239034 30830255 29.11 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 198900 MENARDS, INC IN SUM OF$ 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 $22.98 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department a(,J� 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 56701 42-389.00 $22.98 1 hereby certify that the attached invoice(s),or 8/24/18 56701 Maintenance Supplies $22.98 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,August 28,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i t * GUEST COPY ************** I i G CITY/CARM STREET DEPT MENARDS - CARMEL j 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 56701 ACCOUNT : 30830255 TRANSACTION DATE 08/24/18 TRANSACTION # 4897 TRANSACTION TIME : 132628 PURCHASE ORDER # .: REGISTER NUMBER 4 TYPE OF SALE Charge Sale f SIGNER : Zeller, Stephen CLAIM # QUANTITY SKU DESCRIPTION AMOUNT w1. 00 7056862 POWER GROUT - 7# 22.98 SUB-TOTAL: 22 .98 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 22 . 98 r 1 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 198900 MENARDS, INC IN SUM OF$ 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 $29.11 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# 'J DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 56859 42-390.34 $9.17 1 hereby certify that the attached invoice(s),or 8/27/18 56859 Landscaping Supplies $9.17 2201 2201 2201 2201 56927 42-390.34 $19.94 bill(s)is(are)true and correct and that the 8/28/18 56927 Landscaping Supplies $19.94 2201 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Wednesday,August 29, 2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i * STORE COPY ************** +i f 1 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 # 56927 ACCOUNT : 30830255 TRANSACTION DATE : 08/28/18 TRANSACTION # : 8838 C TRANSACTION TIME : 104919 PURCHASE ORDER # : Irrigation REGISTER NUMBER 7 TYPE OF SALE : Charge Sale ! SIGNER : Kalogeros, George (Mike) CLAIM # : Irrigation QUANTITY SKU DESCRIPTION AMOUNT ------------------------------ - - - { 1.00 2331437 10-24 X 3/4 PH PAN MS SS 1.59 1. 00 2271105 PLATE 16-1/4"X5" TZ 5 . 97 1. 00 3655672 2-1/2" INSULATING BUSHING 1.32 1. 00 2320269 10-24 NYL LOCK NUT 6PC 1.59 f 2 .00 3653015 1/2" SCH40 45 DGR BELLED 1. 18 1. 00 3651579 2-1/2" X 2" PVC REDUCER 5 .24 1. 00 3651553 2-1/2" PVC MALE ADAPTER 1.73 1 . 00 3655669 2-1/2" LOCKNUT 1.32 SUB-TOTAL: 19 . 94 TOTAL TAX: 0 . 00 PAYMENTS : 0 . 00 i TOTAL DUE: 19 . 94 1 ' 71 ************** * GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL i 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CAR.MEL.IN.GOV CARMEL, IN 46033 I CARMEL IN 46074 FAX ## (317) 733-2005 INVOICE # 56859 ACCOUNT : 30830255 TRANSACTION DATE : 08/27/18 TRANSACTION # : 8559 TRANSACTION TIME : 110416 PURCHASE ORDER # : Irrigation REGISTER NUMBER : 7 TYPE OF SALE : Charge Sale SIGNER : Moffitt, Sam CLAIM # : Irrigation QUANTITY SKU DESCRIPTION AMOUNT ----------------------------.----------.-------------------- 1. 00 6931160 4 OZ REG CLEAR PVC CEMENT 2 .93 1. 00 6931144 40Z PURPLE PRIMER/CLEANER 2 .99 2 . 00 6896548 1" PVC COUPLING 0 .58 1 . 00 6898520 1" X 5 ' SCH 40 PVC PIPE 2 . 67 SUB-TOTAL: 9 .17 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: ^9.17