HomeMy WebLinkAbout330172 09/19/18 j' ��p""• CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS, INC
,,� CHECK AMOUNT: $*******222.86*
:9 �; CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 330172
"��idr+l�O. CARMEL IN 46033 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 30830253 222.86 OTHER EXPENSES
VOUCHER NO. 182648 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 198900 IN SUM OF$ 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
222.86 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 bill(s)) AMOUNT
57004 01-6200-04 $114.88 and received except 9/7/2018 57004
$114.88
57008 01-6200-04 $61.87 9/7/2018 57008
$61.87
57100 01-6200-04 $46.11 9/7/2018 57100
$46.11
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
a * GUEST..COPY ..*:
G CITY/CARM WATER .DIST MENARDS - CARMEL
3:450 W 131ST ST 215b E, GREYHOUND PASS
KLOVEALL�CARMETL:.IN..GOV CARMEL., IN 4:60.33
CARMEL IN 4.60:74
FAX: # (3:17) 733-2:0.53
INVOICE # 57100 ACCOUNT : 30830253
TRANSACTION DATE 08/30:/18; TRANSACTION # �.. 1048
TRANSACTION TIME. 144043 PURCHASE .ORDER 083018WB:
5 TYPE F SALE
REGISTER NIIMBER.: - Charge Stale
SIGNER Bell, William CLAIM ## 083:018WB
QUANTITY SKU DESCRIPTION AMOUNT
3 .0.0 68:05225 1/2"FIP BRASS UNION 2:9.9:7:
1.00 6:805445 1./:2" CLOSE BRASS NIPPLE: 2.27
1.00 6805'490 1/2 X 1-1/2" BRASS N3PPLE 2.99:
6805.542 1/2" X 2" BRASS NIPPLE 4:.29:
1.00 6805649 1/:2" X 3!' BRASS NIPPLE 5 .:99
SUB:-TOTAL 46...11
TOTAL TAX:. 0.0:0
PAYMENTS 0-00
TOTAL DUE:: 46:11:
_..
s n:
2150 EAST GREYWOUND'.'PASS CARMEL,IN 46033=7755 PHONE(317):580-9400 FAX::317-580-9846
TRANSACTION INQUIRY
Store No. : 3063
Tran. date 08/29/18 01:10:27 PM Operating mode:. Normal
Register ID 3
Transaction # 1676
Type of sale Charge Sale MERCHANDISE:
Operator r. 65104 Taxable 0.00
Commission 0 Non-tax 114.88 ;.a j,;s, 114.88
Customer 30830253 NON-MERCHANDISE:
PO number :a Pay r 082918 NON-MERCHANDISE TAXABLE.,;._: ;:: 0.00
Non-merchandise non-tax:
Business Name
Purchaser
Invoice # 57444 Non-food ;- 0.00
Ref. # 1 Food 0.00:,.y.:; 0.00
Ref. 9 2 f Tax 0.00
Ref. # 3 Additional tax n.i 0.00
Employee 1665104 Sold lines total,, s.:- 114,88
Geocode t SEE TAX INFO BEIDW Deposit:.,. 0.00
Order number 0
Transaction total-'.";.... 114.88
Tax exempt
r.
Exempt code 12 GOV'T/SCHOOL
Org invoice t> Allowance. .. .._._.. 0.00
Demographic Spread discount_..,.: 0.00
Coupon discount,...,:y ._..::e- 0.00
Tran Authorization e 0
TOS Signature < no Line discount .....:, ,....:.;. 0.00
Tax exempt signature: no :.s#sptpraae
Tender signature yes Total diaeount s.�:„::. ............ 0.00
Ship to name
Ship to address t
Transaction Taxes
Tax Jurisdiction Tax Type Description Tax Rate Tax Amount
TAX EXEMPT 12-GOV'T/SCH 0.0008 0.00
Item number Seq# Description quantity Unit Tax Status Amount Miac Number Tax.jurisdiction Tax Type Description :Tax Rate Tax Amount
2751111 RAGS IN A BOX 200 CO 1.00 EACH N TAKE 9.98 TAX EXEMPT 12-GOV'T/SCH 0.000} 0.00 +
5638847 DYNAFLEX 230 CLEAR C 1.00 EACH N TAKE 3.97 TAX EXEMPT 12-GOV'T/SCH O.000% 0.00
2617930 RING SEAL SMOKE REPA 1.00 EACH N TAKE 3.99 TAX EXFMPT 12-GOV'T/SCH 0.000% 0.00
2611040 WD-40 14.4 02. BONUS 1.00 EACH N TAKE 4.97 TAX EXEMPT 12-GOV'T/SCH 0.000% 0.00
7917242 58X48 CDLS 1"RD VINY 2.00 EACH N TAKE - 53.98 TAX EXEMPT 12-GOV'T/SCH 0.000% 0.00
7917246 58X72 CDLS i"RD VINY 1.00 EACH N TAKE 37.99 TAX EXEMPT 12-GOV'T/SCH 0.0004 0.00
Transaction Tenders
Code Description Miscellaneous number Amount Auth. Signature
7 CHARGE 114.88 Yes
END OF TRANSACTION DATABASE REVIEW
TRANSACTION INQUIRY
Store No. : 3083
Tzan. date 08/29/18 01:43:00 PM Operating mode Normal
Register ID ;p 5
Transaction p 548
Type of sale Charge Sale MERCHANDISE:
Operator 65082 Taxable 0.00
Commission 0 Non-tax t 61.87 �,:::.«, 61.87
Customer y, 30830253 NON-MERCHANDISE:
PO number i. JM082918 NON-MERCHANDISE TAXABLE 0.00
0.00
Non-merchandise non-tax:
Business Name
Purchaser
Invoice Sim Non-foed 0.00
Ref. N 1 _ - Food 0.DO.. 0.00
Ref. # 2 .j' Tax................. 0.00 -
Ref. N 3 :P Additional tax .. 0.00
Employee 1665082 Sold lines total..
Geocode SEE TAX INFO BELOW Deposit... : 0.00
_.. x...
Order number 0
Transaction total::.... ....... 961.87
Tax exempt :;,
Exempt code d"12 GOVT/SCHOOL
Ozg invoice a Allowance.........,.....,.........,..s 0.00
Demographic Spread discount...r 0.00
Coupon discount..... ....... 0.00
Tran Authorization 0
TOS Signature :jt no Line discount 0.00
Tax exempt signature: no •,i` >,
Tender signature yes Total discounts............. 0.00
mvaMsm,z.s
a.
Ship to name ;.
Ship to address
Transaction Taxes
Tax Jurisdiction Tax Type Description Tax Rate Tax Amount
TAX EXEMPT 12-GOVT/SCH 0.0004 ;O.QO}
Item number Seg# Description Quantity Unit Tax Status Amount Mist Number Tax Jurisdiction Tax Type Description Tax Rate Tax Amount
558:712 SB ELASTOMER CRACK F 5.00 EACH N TAKE 33.95 TAX EXEMPT 12-GOVIT/SCH 0.000t 0.00
6485195 55GAL/40CT IRON HOLD 1.00 EACH N TAKE 12.99 TAX EXEMPT 12-GOV'T/SCH 0.0001 0.00
1715460 6-1/2" TIE WIRE=25/B 5.00 EACH N TAKE 8.95 TAX EXEMPT 12-GOV•T/SCH 0.0001 0.00
6487300 RUBBER WINDOW SQUEEG 2.00 EACH N TAKE 5.98 TAX EXEMPT 12-GOV'T/SCH 0.0004 0.00
Transaction.Tenders
Code Description Miscellaneoua number Amount Auth. Signature
7 CHARGEW 61.87 Yes
END OF TRANSACTION DATABASE REVIEW