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Home My WebLink About330797 10/09/18 ♦y y�L�q�f J/ �,� CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $********14.99* aa; CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 330797 .yiTON_�. CARMEL IN 46033 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 58524 14.99 OTHER EXPENSES �� CITY OF CARMEL, INDIANA VENDOR: 198900 ® it ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $********20.52* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 330798 M,1>oN CARMEL IN 46033 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 58823 20.52 OTHER EXPENSES VOUCHER NO. 182870 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 198900IN SUM of$ ACCOUNTS PAYABLE VOUCHER MENARDS, INC CM 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 265.86 198900 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MENARDS,INC Terms Carmel Water Utilitv 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 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 58456 01-6200-04 /$230.35✓ and received except 9/26/2018 58456 $230.35 58524 01-6200-04 v$14.99 . 9/26/2018 58524 $14.99 58823 01-6200-06 20,52 ✓ 9/26/2018 58823 $20.52 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) 733-2053 INVOICE # 58823 ACCOUNT : 30830253 TRANSACTION DATE 09/25/18 TRANSACTION # 7H:6 TRANSACTION TIME 145733 PURCHASE ORDER # :: 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Luper, Mike CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6857215 3/8" X 1/4" GAIN BUSHING 0.97 1. 00 6858573 1/2" GALV UNION 3 .89 1. 00- MENARD REBATE - 11.08 1.00- MENARD REBATE - 47.69 1.00- MENARD REBATE_ - 1.8.21 1.00- MENARD REBATE - 3 .88 1. 00- MENARD REBATE - 6.23 1. 00 6485800 BOUNTY ESSNTL 12 BIG ROLL 9.97 2. 00 2751111 RAGS IN A BOX 200 COUNT 19.96 1. 00 2654170 SHOVEL DHRP YW 14 . 97 1. 00 2654258 SHOVEL DH DRAIN SPADE MF 24.97 2.00 6471402 WINDEX REFILL - BLUE 17.94 2. 00 6471906 AIRWCK SCENTOIL REFIL 2PK 9.76 2.00 6472111 320Z: 409 ALL PURPOSE CLNR 5.18 SUB-TOTAL: 20.52 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 20.52 / W n * GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL.IN.GOV CARMEL IN 46074 CARMEL:, IN 46033 FAX # (317) 733-2053 INVOICE # 58524 ACCOUNT : 30830253 TRANSACTION DATE i 09/21/18 TRANSACTION # 6345 TRANSACTION TIME 85913 PURCHASE ORDER # jm 092118a REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Mascari, �John CLAIM # ; jm 092118a QUANTITY SKU DESCRIPTION AMOUNT 1.00 6794224 SS 3/4HT X 3/4HT X 72 2PK 14. 99 SUB-TOTAL: 14 .99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE::; _ 14 .99 I ************** * GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL.IN.GOVCARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 58456 ACCOUNT : 30830253 TRANSACTION DATE 1, 09/2:0/18 TRANSACTION # J, 7222 TRANSACTION TIME ii 83136 PURCHASE ORDER # jm092018 REGISTER NUMBER4 TYPE OF SALE Charge Sale SIGNER : Mascari, John CLAIM # jm092018 QUANTITY SKU DESCRIPTION AMOUNT 2.00 6794231. SS 3/4HT X 3/4HT X 60 WM 31. 98 1.00 6796389 1-1/2" X 16" END OUTLET 7 .19 1.00 6725154 UTILATWIN DOUBLE HD TUB 139.00 3 .00 6601115 GRAIN LEATHER WORK GLOVE 20.97 1.00 6794356 30 SS 1/2FIP X 1/2FIP FCT 6. 99 1. 00 6794355 30 SS 1/2C X 1/2FIP FCT 6.99 2. 00 6851400 MANSFIELD REPL HANDLE 15.96 1. 00 6931568 14 OZ PLUMBERS PUTTY 1..27 SUB-TOTAL: 230-3:5 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 230.35 r,