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Home My WebLink About329817 09/10/18 �%� "''Af CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******624.76* x� ;?�; CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 329817 9.y,��oN_�. CARMEL IN 46033 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 30830253 143.90 56680 601 5023990 30830253 20.97 56698 601 5023990 30830253 86.93 56699 601 5023990 30830253 4.94 56946 601 5023990 30830253 38.24 56959 601 5023990 30830253 305.28 OTHER EXPENSES 651 5023990 30830253 24.50 OTHER EXPENSES VOUCHER NO. 186338 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 198900 IN SUM of$ 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 24.50 198900 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MENARDS, INC Terms Carmel Wasterwater Utility 2150 E GREYHOUND PASS Due Date BOARD MEMBERS ✓" 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 55661 01-7200-08 $24.50 and received except 8/27/2018 55661 $24.50 c 1, L I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer OUCHER NO. 182561 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 'enclor# 198900 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER IENARDS, INC CITY OF CARMEL 150 E GREYHOUND PASS An invoice or bill to be properly itemized must show: kind of service,where performed, ARMEL, IN 46033 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 24.50 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 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 bil((s)) AMOUNT 55661 01-6200-08 $24.50 and received except 8/27/2018 55661 $24.50 1 !� I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Dst distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer * GUEST COPY i - - G CITY/CARM WATER DIST MENARDS - -CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL.IN:.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 73.3-2053 INVOICE # 55661 ACCOUNT : ' , 30830253 TRANSACTION: DATE. : 08/08./18 TRANSACTION # 2417 TRANSACTION TIME : 130545 PURCHASE ORDER # REGISTER NUMBER . : 6 TYPE OF SALE_ Charge Sale SIGNER : Eads, Jeff CLAIM # QUANTITY SKU DESCRIPTION AMOUNT i -=----=-----=--=-----=------------=-------=-.-=.-------------- . .1. 00- 4585093 ICE-MAKER KIT TOP MOUNT 49..00 1..00. - DELIVERY 0.00 SUB-TOTAL: 49. 00 TOTAL TAX: 0. 00 i PAYMENTS 0.00 TOTAL DUE.: 49.00 b 1 i' VOUCHER NO. 182535 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 198900 IN SUM OF$ 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 280,78 198900 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MENARDS, INC Terms Carmel Water Utility 2150 E GREYHOUND PASS Due Date �,.,�Gj�j�(/" BOARD MEMBERS 3 CARMEL, IN 46033 I hereby certify that that attached invoice(s), 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 55779 01-6200-04 $56.64 and received except 8/22/2018 55779 $56.64 55789 01-6200-06 $58.65 8/22/2018 55789 $58.65 56244 01-6200-04 $79,41 8/22/2018 56244 $79.41 56265 01-6200-06 $86.08 8/22/2018 56265 $86.08 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 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) 733-20.5:3 INVOICE # 55789 ACCOUNT : 30830253 TRANSACTION DATE : 08/10/18 TRANSACTION # 8375 TRANSACTION TIME : 110058 PURCHASE ORDER # REGISTER NUMBER 2 TYPE OF SALE Char a Sale g SIGNER : Castaneda, AZdwin CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 2. 00 6485976 3 PK --KLEENEX-FACIALTISSUE = 11.74 1. 00 2654282 BOW RAKE 16T FGL MF 25. 97 1.00 2616135 47" DIP AND WASH BRUSH 9. 96 1.00 3657091 WH CORDMATE KIT 10.98 SUB-TOTAL: 58 . 65 TOTAL TAX: 0 .00 PAYMENTS 0.00 TOTAL DUE: 58.65 , x ; * 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 # 56265 ACCOUNT : 30830253 TRANSACTION DATE 08/17/18 TRANSACTION # 1578 TRANSACTION TIME ., 14561.0 PURCHASE ORDER # REGISTER NUMBER7 TYPE OF SALE Charge Sale SIGNER : McNulty, :Matt CLAIM ## QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6489772 BIG CORN BROOM 10.99 1.00 6485800 BOUNTY ESSNTL 12 BIG ROLL 9.97 2.00 5649100 GORILLA BLACK 1. 881!X35YD 16.98 2. 00 5643019 DUCK PRO 1. 88 X 60YD 9.38 2. 00 5616664 PAINTER'S PREFRD 2" BRUSH 6. 96 1.00 3641348 36" HVY-D TIE 10/BAG 3 .99 2.00 3641347 24" HVY-D TIE UV 10/BAG 7.38 1.00 6940805 RED TUBE CUTTER WHEEL 10. 99 2. 00 26.33019 RAID WASP & HORNET 140Z 9.44 SUB-TOTAL: 86. 08 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 86.08 jjt =�. tt rnw, ., i * GUEST COPY ************** r 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 # 56244 ACCOUNT : 30830253: TRANSACTION DATE : 08/17/18 TRANSACTION # c 9926 TRANSACTION TIME : 104152 PURCHASE ORDER # ja0:81718a REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Alford, James CLAIM # ja081718a QUANTITY SKU DESCRIPTION AMOUNT 1.00 6805225 1/2"FIP BRASS-UNION 9.99 2 . 00 6805335 1/2MIPX1/4"FIP BRASS BUSH 5.58 2 . 00 6805034 1/2" FIP BRASS ELBOW 11.98 2 . 00 6805445 1/2" CLOSE BRASS NIPPLE 5. 74 2 .00 6805649 1/2" X 3" BRASS NIPPLE 11.98 1. 00 6805694 1/2" X 4" BRASS NIPPLE 7.39 1. 00 6805791 1/2" X 6" BRASS NIPPLE 9 . 99 1. 00 6805746 1/2" X 5" BRASS NIPPLE 8 .99 1. 00 6805542 1/2" X 2" BRASS NIPPLE 4.29 1.00 6805364 3/4MIPX1/2"FI:P BRASS BUSH 3 .48 SUB-TOTAL: 79.41 TOTAL TAX: 0. 00 TOTAL DUE 79.41 i 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 # 55779 ACCOUNT : 30830253 TRANSACTION DATE 08/10/18 TRANSACTION # 8450 TRANSACTION TIME '. 94:127 PURCHASE ORDER # JN081017 REGISTER NUMBERf4 TYPE OF SALE Charge Sale SIGNER : Masca.ri, John CLAIM # JN081017 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2294393 16D DUPLEX NAIL 11. 79 15.00 1891030 CONCRETE MIX 44.85 SUB-TOTAL: 56 .64 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 56.64 a a� t: VOUCHER NO. 182605 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 294.98 198900 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MENARDS, INC Terms Carmel Water Utility 1 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 thematerials 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 56680 01-6200-03 $143.90 and received except 8/29/2018 56680 $143.90 56698 01-6200-04 $20,97 8/29/2018 56698 $20.97 56699 01-6200-03 $86,93 8/29/2018 56699 $86.93 56946 01-6200-04 $4,94 8/29/2018 56946 $4.94 56959 01-6200-06 $38,24 8/29/2018 56959 $38.24 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. 20L— 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 # 56946 ACCOUNT : 30830253 TRANSACTION DATE : 08/28/18 TRANSACTION # 3936 TRANSACTION TIME : 141054 PURCHASE ORDER # JA082818A REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Alford, James CLAIM # JA082818A QUANTITY SKU DESCRIPTION AMOUNT 1.100. 2619765 PX BLUE THREADLOCKER 6 ML 4 . 94 SUB-TOTAL: SUB-TOTAL: 4.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE.: 4 .94 ************** * GUEST COPY rj 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 # 56698 ACCOUNT : 30830253 TRANSACTION DATE 08/24/18 TRANSACTION # , . 4478 TRANSACTION TIME : 130827 PURCHASE ORDER # la082418b REGISTER NUMBER 8 TYPE OF SALE ;r: Charge Sale SIGNER : Alford, James CLAIM # la082418b QUANTITY SKU DESCRIPTION AMOUNT' 2. 00 244.3062 9" MAG REINFORCE LEVEL 15 .98 1.00 2452292 SLIM STORAGE BOX 4 .99 SUB-TOTAL: 20.97 TOTAL TAX: 0. 00 PAYMENTS : 0.00 TOTAL DUE: ~^20 9,7 ,L - * 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 # 56680 ACCOUNT : 30830253 f TRANSACTION DATE : 08/24/18 TRANSACTION # 2545 TRANSACTION TIME 104326 PURCHASE ORDER # __ 82418wb REGISTER NUMBER r 2 TYPE OF SALE Charge Sale SIGNER Bell, William CLAIM # 82418wb QUANTITY SKU DESCRIPTION AMOUNT 3 .00 6608'909 3:8" CARGO SHORTS KHAKI 29. 97 2.00 6609894 38" CARGO SHORTS OLIVE 19.98 2. 00 6615039 38X32 LEE REL FIT MS 53 .98 2.00 6608520 38X32 OLD MILL CARP JEANS 27.98 1. 00 660.8899 3:8X32 OLD MILL JEANS 11..9.9 SUB-TOTAL: 143 .90 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 143 .90 X. j. . " .. * GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL 34 50 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALLQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 56699 ACCOUNT : 30830253 TRANSACTION DATE : 08/24/18 TRANSACTION # 4479 TRANSACTION TIME 130951 PURCHASE ORDER ## 8242018wb REGISTER NUMBER 8 TYPE OF SALE r Charge Sale SIGNER : Bell, William CLAIM # z. 8242`018wb QUANTITY SKU DESCRIPTION AMOUNT 6. 00 6608910 40" CARGO SHORTS KHAKI 59.94 1. 00 6615038 38X30 LEE REL FIT MS 26.99 SUB-TOTAL: 86.93 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 86. 93 ' * 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 # 56959 ACCOUNT : 30830253 TRANSACTION DATE i 08/28/18 TRANSACTION # 9084 TRANSACTION TIME 162537 PURCHASE ORDER # meter shop REGISTER NUMBER 6 :TYPE OF SALE c: Charge Sale SIGNER : Bucksot, rBruce CLAIM # meter shop QUANTITY SKU, DESCRIPTION AMOUNT 1. 00 6931582 40Z TEFLON BLUETHRD SEALN 6.79 2 .00 6851603 3/4" BRASS BALL VALVE FIP 21.96 1. 00 685.1162 1/2" BRZ BOILER DRAIN C/M 9.49 SUB-TOTAL: 38 .24 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 38.24 r V AM ' . City of M , rmel 3450 W. 131st. Street 317-733-2855 Carmel, IN 46074 Fax: 317-733-2053 September 18, 2018 Menards 2150 E Greyhound Pass Carmel, IN 46033 RE: Account#30830253 To: Accounts Receivable Please use credit memo# 56681 for$49.95 towards invoice# 56679 for$49.95 leaving a balance due of $0.00. If you have any questions,pleasecall me at 317-733-2855. Sincerely, Kerri Loveall City of Carmel Water Operations ************** * 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 # 56679 ACCOUNT : 30830253 TRANSACTION DATE : 08/24/18 TRANSACTION # 2544 TRANSACTION TIME 104158 PURCHASE ORDER # s 82418 ka REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Bell, William CLAIM # , ; 82418 ka QUANTITY SKU DESCRIPTION AMOUNT 5. 00 660.8908 36" CARGO SHORTS KHAKI 49. 95 SUB-TOTAL: 49. 95 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 49. 95 E t 1 i f' r +z. t: ************** * 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 # 56681 ACCOUNT : 30830253 TRANSACTION DATE : 08/24:/18 TRANSACTION # 8517 TRANSACTION TIME : 105349 PURCHASE ORDER # REGISTER NUMBER : 22 TYPE OF SALE 4 Return Charge SIGNER : CLAIM # QUANTITY SKU" DESCRIPTION AMOUNT' 5.00- 36" CARGO SHORTS KHAKI 49.95 SUB-TOTAL: _ 49.95 TOTAL TAX: 0.00 PAYMENTS 0. 00 ` ". TOTAL DUE:.- 4 NO TENDER. SIGNATURE AVAILABLE