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Home My WebLink About331202 10/17/18 � � CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******258.80* i� ?� CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 331202 °e�„iroN�. CARMEL IN 46033 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4235000 30830283 24.89 59452 1120 4235000 30830283 78.98 59454 1120 4237000 30830283 124.95 59760 1120 4237000 30830283 29.98 59777 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ 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 $258.80 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 59454 42-350.00 $78.98 1 hereby certify that the attached invoice(s),or 10/10/18 59454 EMS $78.98 1120 101 1120 101 59452 42-350.00 $24.89 bill(s)is(are)true and correct and that the 10/10/18 59452 Sta.44 $24.89 1120 101 materials or services itemized thereon for 1120 101 59777 42-370.00 $29.98 10/12/18 59777 $29.98 1120 101 which charge is made were ordered and 1120 101 59760 42-370.00 $124.95 received except 10/12/18 59760 $124.95 1120 101 1120 101 Friday, October 12,2018 Uar David Haboush Fire Chief 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer * GUEST COPY ************** r G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033 r CARMEL IN 46032 FAX # (317) INVOICE # 59454 ACCOUNT : 30830283 TRANSACTION DATE : 10/05/18 TRANSACTION # 3678 TRANSACTION TIME : 155501 PURCHASE ORDER # REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Alverson, Jon CLAIM # QUANTITY SKU DESCRIPTION AMOUNT j -----.------ - ------- . -- .------`--------------,--------------^---- 1. 00 1295035 - 1/4X4X8 NOM. WHITE HDPE 64.99 1..00 1249923 PACKAGING & HANDLING CHAR 13 .99 SUB-TOTAL: 78 . 98 TOTAL TAX: 0. 00 } PAYMENTS 0..00 j TOTAL DUE: 78 .98 i !C 1 1 I �A i� * GUEST COPY ************** f i G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS I DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) i i INVOICE # 59452 ACCOUNT : 30830283 { e t TRANSACTION DATE : 10/05/18 TRANSACTION # : 4112 TRANSACTION TIME : 154232 PURCHASE ORDER # : station 44 i REGISTER NUMBER : 4 TYPE OF SALE : Charge Sale SIGNER : Weddington, Kurt CLAIM # : station 44 QUANTITY SKU DESCRIPTION AMOUNT { - -----.-------------------------------------------------------- 1. 00 1049622 5/4X6-8 ' CLEAR POPLAR 2.4. 89 SUB-TOTAL: 24 .89 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 24.89 ! i t I i G { f l t 62AGUEST COPY 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 # 59760 ACCOUNT : 30830283 TRANSACTION DATE : 10/10/18 TRANSACTION # 6158 TRANSACTION TIME : 115255 PURCHASE ORDER # ; REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Keaton, Tony CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------- ------- -- 1.00 2619302 5/16X .5013700# FEM MET 54 .99 1.00 2611336 QUICK CONNECT SPRAY TIPS 19.99 2. 00 2619286 METRIC QD SET 29.98 1. 00 2619111 EASY-LOCK QD WAND 19.99 SUB-TOTAL: 124 .95 TOTAL TAX: 0.00 PAYMENTS 0 . 00 TOTAL DUE: 124 .95 1 t L'` J - 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580.9400 FAX:317-580-9846 p * GUEST COPY 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 # 59777 ACCOUNT : 30830283 TRANSACTION DATE : 10/10/18 TRANSACTION # : 1410 TRANSACTION TIME : 141430 PURCHASE ORDER # : REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Ray, Lucas CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 2619360 3000# REPLACEMENT GUN 29.98 SUB-TOTAL: 29.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 29.98 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846