HomeMy WebLinkAbout329818 09/10/18 �% �,q,,F. CITY OF CARMEL, INDIANA VENDOR: 198900
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�` ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******131.20*
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 329818
'Mr,_._./_ CARMEL IN 46033 CHECK DATE: 09/10/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 30830255 6.24 57073
2201 4238900 30830255 5.16 57090
2201 4350100 30830255 119.80 57074
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 198900
MENARDS, INC IN SUM OF$ 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
$131.20
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
57090 42-389.00 $5.16 1 hereby certify that the attached invoice(s),or 8/30/18 57090 Maintenance Supplies $5.16
2201 2201 2201 2201
57074 43-501.00 $119.80 bill(s)is(are)true and correct and that the 8/30/18 57074 Building Maintenance Supplies $119.80
2201 1 1 2201 1 materials or services itemized thereon for 2201 1 2201
57073 I 42-370.00 I $6.24 8/30/18 57073 Repair Parts $6.24
2201 2201 which charge is made were ordered and 2201 2201
received except
Tuesday, September 04,2018
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
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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 # 57073 ACCOUNT : 30830255
TRANSACTION DATE : 08/30/18 TRANSACTION # : 7668
TRANSACTION TIME : 93225 PURCHASE ORDER # : Water Wagon
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : McCartney, David CLAIM # : Water Wagon
QUANTITY - SKU DESCRIPTION AMOUNT
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------------ --- ------------------------
3 .00 6901305 1/2" X CLOSE PVC RISER 1.20
3 .00 6894281 3/4" X 1/'2" FEMALE ELBOW 2.22
3 .00 6895154 3/4 INSRT X .1/2MIP ADAPTR 2 .82
SUB-TOTAL: 6.24
TOTAL TAX: 0 .00
PAYMENTS 0.00
TOTAL DUE: 6.24
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2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(31.7)580-9400 FAX:317-580-9846
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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
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INVOICE # 57074 ACCOUNT : 30830255
TRANSACTION DATE : 08/30/18 TRANSACTION # : 7669
TRANSACTION TIME : 93309 PURCHASE ORDER # : Building mnt
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : McCartney, David CLAIM # : Building mnt
i QUANTITY SKU DESCRIPTION AMOUNT
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10. 00 1111040 2X6-12 ' AC2 GREEN TREATED 119.80
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SUB-TOTAL: 119.80
TOTAL TAX: 0 .00
PAYMENTS 0. 00
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TOTAL DUE: 119.80
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2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846
• * GUEST COPY
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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 # 57090 ACCOUNT : 30830255
TRANSACTION DATE : 08/30/18 TRANSACTION # 7819
TRANSACTION TIME : 125246 PURCHASE ORDER .#
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : Zeller, Stephen CLAIM # -
QUANTITY SKU DESCRIPTION AMOUNT
4 .00 2112390 10X12 SHELF BRACKETS GRAY 5 .16
SUB-TOTAL: 5 .16
TOTAL TAX: 0 .00
PAYMENTS 0 .00
TOTAL DUE: 5 .16
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2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)560-9400 FAX:317-580-9846