HomeMy WebLinkAbout330617 10/02/18 CITY OF CARMEL, INDIANA VENDOR: 198900
® \�j ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******284.58*
9� j�'; CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 330617
.y,�TON� CARMEL IN 46033 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 30830283 184.65 REPAIR PARTS
1120 4239099 30830283 99.93 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MENARDS, INC IN SUM OF$ 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
$284.58
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
58549 42-390.99 $39.99 1 hereby certify that the attached invoice(s),or 9/25/18 58549 Kitchen Supplies-Sta.45 $39.99
1120 101 1120 101
58516 42-390.99 $59.94 bill(s)is(are)true and correct and that the 9/25/18 58516 Kitchen Supplies-Sta.43 $59.94
1120 1 101 materials or services itemized thereon for 1120 1 101
58516 42-370.00 $47.84 9/25/18 58516 Filter-Sta.43 $47.84
1120 101 which charge is made were ordered and 1120 101
58307 42-370.00 $51.44 received except 9/25/18 58307 Maintenance Facility $51.44
1120 101 1120 101
58786 42-370.00 $85.37 9/27/18 58786 Maintenance Facility $85.37
1120 101 1120 101
Thursday, September 27,2018
David Haboush
Fire Chief
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
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G CITY/CARM FIRE DEPT MENARDS - CARMEL
i 2 CIVIC SQUARE 2150 E. GREYHOUND PASS
DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033
CARMEL IN 46032
i FAX # (3.17)
C #
INVOICE 58786 ACCOUNT : 30830283
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TRANSACTION DATE : 09/25/18 TRANSACTION # : 6925
j TRANSACTION TIME : 73944 PURCHASE ORDER # : Ctc
REGISTER NUMBER 3 TYPE OF SALE : Charge Sale
SIGNER : Osborne, Scott CLAIM # : Ctc
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2.00 3705693 9-OUT WKSHP 3 ' STRP 51CRD 49. 92
2.00 2446164 2.5 ' GRIPPER TAPE MEASURE 13 .76
2. 0.0 2432605 1" X 30" FLEX MAGNET 7 . 94
j 1. 00 56.38802 GORILLA GLUE CLR SILICONE 7.48
1. 00 2284057 GALVANIZED SHEET 121IX24" 6.27
SUB-TOTAL: 85 .37
TOTAL TAX: 0 . 00
j PAYMENTS 0 . 00
TOTAL DUE: 8.5.37
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G CITY/CARM FIRE DEPT MENARDS - CARMEL
2 CIVIC SQUARE 2150 E. GREYHOUND PASS
DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033
CARMEL IN 46032
FAX # (317)
INVOICE # 58307 ACCOUNT : 30830283
TRANSACTION DATE : 09/18/18 TRANSACTION # : 6322
TRANSACTION TIME : 71659 PURCHASE ORDER # : ctc
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Osborne, Scott CLAIM # : ctc
QUANTITY . SKU DESCRIPTION AMOUNT
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1.00 2331339 14 X 1 HEX HEAD SDS SS 6 .49
1.00 2464062 20" MASSIVE MOUTH BAG 24.99
4.00 2112099 10 1/2" COM GR BRACKET BK 19.96
SUB-TOTAL: 51.44
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 51.44
2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846
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G CITY/CARM FIRE DEPT MENARDS - CARMEL
2 CIVIC SQUARE 2150 E. GREYHOUND PASS
DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033
CARMEL IN 46032
FAX # (317)
INVOICE # 58516 ACCOUNT 30830283
TRANSACTION DATE : 09/21/18 TRANSACTION # 1945
TRANSACTION TIME : 80040 PURCHASE ORDER #
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER : Baskerville, Steve CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
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1.00 4534820 WHIRLPOOL FILTER #2 47.84
1.00 4736201 INITIATIVES: 8"FRY 14 .98
1 . 00 4736202 INITIATIVES: 10"FRY 19. 98
1 1.00 4736203 INITIATIVES: 12"FRY 24 . 98
SUB-TOTAL: 107.78
TOTAL TAX: 0 . 00
PAYMENTS 0_00
TOTAL DUE: 107 . 78
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G CITY/CARM FIRE DEPT MENARDS - CARMEL
i 2 CIVIC SQUARE 2150 E. GREYHOUND PASS
DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033
CARMEL IN 46032
FAX # (317)
INVOICE # 58549 ACCOUNT : 30830283
TRANSACTION DATE : 09/21/18 TRANSACTION # 6710
TRANSACTION TIME : 131354 PURCHASE ORDER # : 0
REGISTER NUMBER 5 TYPE OF SALE : Charge Sale
SIGNER : Keaton, Tony CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
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1. 00 4732625 4 SLICE TOASTER 39. 99
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SUB-TOTAL: 39.99
TOTAL TAX: 0. 00
PAYMENTS 0.00
TOTAL DUE: 39. 99
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