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Home My WebLink About330173 09/19/18 0C,q «�( z� CITY OF CARMEL, INDIANA VENDOR: 198900 ® �, ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******694.65* _�, CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 330173 v <roe`�° CARMEL IN 46033 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350100 30830255 313.98 BUILDING REPAIRS & MA 2201 4238900 30830255 257.43 OTHER MAINT SUPPLIES 2201 4350100 30830255 123.24 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ 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 $380.67 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 57673 43-501.00 $123.24 1 hereby certify that the attached invoice(s),or 9/7/18 57673 Building Maintenance $123.24 2201 2201 2201 2201 57907 42-389.00 $25.98 bill(s)is(are)true and correct and that the 9/11/18 57907 Maintenance Supplies $25:98 2201 2201 materials or services itemized thereon for 2201 2201 57883 42-389.00 $13.14 9/11/18 57883 Maintenance Supplies $13.14 2201 2201 which charge is made were ordered and 2201 2201 57966 42-389.00 $181.48 received except 9/12/18 57966 Maintenance Supplies $181.48 2201 2201 2201 2201 58024 42-389.00 $36.83 9/13/18 58024 Maintenance Supplies $36.83 2201 1 2201 2201 2201 Monday, September 17, 2018 uuvl�get, Lunn,Amy Admin Assistant .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 A � ® � � * GUEST COPY ************** 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 # 57673 ACCOUNT : 30830255 TRANSACTION DATE : 09/07/18 TRANSACTION # : 9728 TRANSACTION TIME : 164418 PURCHASE ORDER # : 3083 REGISTER NUMBER : 60 TYPE OF SALE : Charge Sale SIGNER Lunn, Amy CLAIM # : 3083 QUANTITY SKU DESCRIPTION AMOUNT 12.00 1111040 2X6-12' AC2 GREEN TREATED 123 .24 SUB-TOTAL: 123 .24 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 123 .24 NO TENDER SIGNATURE AVAILABLE 2150 EAST GREYHOUND PASS CARMEL,IN 46033.7755 PHONE(317)580-9400 FAX:317-580-9846 1 * STORE COPY 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 # 57907 ACCOUNT : 30830255 TRANSACTION DATE : 09/11/18 TRANSACTION # : 8743 TRANSACTION TIME : 151420 PURCHASE ORDER # : COUNTER REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Burke, Ralph CLAIM # : COUNTER QUANTITY SKU DESCRIPTION AMOUNT - ----------------------------------------;---------------------- 2 .00 2329019 90Z ACRYLATE ANCHOR EPDX 25 .98 SUB-TOTAL: 25 .98 j TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: -^^ 25. 98 i l i i i 3 I t j ****ick*zFt3c*�cFtr **STORE*COPY ** i f - 1 3 i 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 # 57883 ACCOUNT : 30830255 TRANSACTION DATE : 09/11/18 TRANSACTION # : 8498 TRANSACTION TIME : 90612 PURCHASE ORDER # : HUT REGISTER NUMBER : 2 TYPE OF SALE : Charge Sale 4 SIGNER : Moffitt, Sam CLAIM # : HUT QUANTITY SKU DESCRIPTION AMOUNT --------------------------_ -------------_________--_--------- 3 . 00 2526821 IMPACT 2 .5" DEB T#25 3PK 13 . 14 4 SUB-TOTAL: 13 .14 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 13 . 14 s I ! R *************etc `® * GUEST COPY ************** 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 # 57966 ACCOUNT : 30830255 TRANSACTION DATE : 09/12/18 TRANSACTION # 4489 TRANSACTION -TIME : 124434 PURCHASE ORDER # REGISTER NUMBER 5 TYPE OF SALE ; Charge Sale SIGNER : Johnson, Randy CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -- - - ------------------------------- 1. 00 2323345 1/4" FLAT WASHER 185PC 2.28 40 .00 1110818 2X4-8 ' AC2 GREEN TRTD 179.20 4 SUB-TOTAL: 181.48 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 181.48 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 s - * GUEST COPY 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 # 58024 ACCOUNT : 30830255 TRANSACTION DATE: 09/13/18 TRANSACTION ## : 4154 TRANSACTION TIME : 95455 PURCHASE ORDER ## : trees REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Moffitt, Sam CLAIM ## : trees QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 3637077 WH 20A ST GFCI 3PK 36.83 SUB-TOTAL: 36.83 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 36.83 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 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 $313.98 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 57624 43-501.00 $103.92 1 hereby certify that the attached invoice(s),or 9/7/18 57624 Maintenance Supplies $103.92 1206 101 1206 101 57609 43-501.00 $85.95 bill(s)is(are)true and correct and that the 9/7/18 57609 Maintenance Supplies $85.95 1206 101 materials or services itemized thereon for 1206 101 58032 43-501.00 $124.11 9/13/18 58032 Maintenance Supplies $124.11 1206 I I 101 I which charge is made were ordered and 1206 I 101 received except Monday, September 17, 2018 6"tL6_AVX41.4-1 Lunn,Amy Admin Assistant 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 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 # 58032 ACCOUNT : 30830255 TRANSACTION DATE : 09/13/18 TRANSACTION ## : 3944 TRANSACTION TIME : 112343 PURCHASE ORDER # : husk REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Bell, Darryl CLAIM # : husk QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------- ----------------------- 5. 00 2303530 4" EXT DECK 6 LOBE 117.40 1. 00 2303436 4" EXT DECK 6 LOBE 6.71 SUB-TOTAL: 124.11 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 124.11 SII JS I 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX;317-580-9846 H sf**'ik'ititY**A'***7tx * GUEST COPY ************** 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 # 57624 ACCOUNT : 30830255 TRANSACTION DATE : 09/07/18 TRANSACTION # 7452 TRANSACTION TIME : 112344 PURCHASE ORDER # .REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Zeller, Stephen CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 5.00 2526666 7-1/4" 24T CIRC SAW BLADE 54 .95 1.00 2441599 SQUANGLE 8 . 99 2 . 00 2526616 7-1/4" 14T CIRC SAW BLADE 39. 98 SUB-TOTAL: 103 .92 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: 103 .92 ire •; -9846 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317.580 ************** e e� ® * GUEST COPY 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 # 57609 ACCOUNT : 30830255 TRANSACTION DATE : 09/07/18 TRANSACTION # : 1314 TRANSACTION TIME : 74647 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Zeller, Stephen CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 2. 00 2528152 7-1/4" 40T CIRC SAW BLADE 31.98 3 .00 2526616 7-1/4" 14T CIRC SAW BLADE 53.97 SUB-TOTAL: 85.95 TOTAL TAX: 0 .00 PAYMENTS 0.00 TOTAL DUE: r +85.95 `1 2150 EAST GREYHOUND PASS CARMEL,IN 46033.7755 PHONE(317)580-9400 FAX:317-580-9846