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Home My WebLink About331803 10/30/18 CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******487.59* :. ,. CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 331803 9M4iuw CARMEL IN 46033 CHECK DATE: 10/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 30830253 66.48 59920 601 5023990 30830253 279.98 60082 601 5023990 30830253 81.64 60240 601 5023990 30830253 59.49 60530 VOUCHER NO. 183151 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 198900 IN SUM OF$ 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 487.59 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 59920 01-6200-04 $66.48 and received except 10/24/2018 59920 $66.48 60082 01-6200-04 $279.98 10/24/2018 60082 $279.98 60240 01-6200-06 $81.64 10/24/2018 60240 $81.64 60530 01-6200-03 $59.49 10/24/2018 60530 $59.49 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer 3 * 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) 733-2 053 INVOICE # 60240 ACCOUNT : 30830253 TRANSACTION DATE 10/18/18 TRANSACTION ## i 2150 TRANSACTION TIME 91920 PURCHASE ORDER # i REGISTER NUMBER3 TYPE OF SALE Charge Sale SIGNER : McNulty, Matt CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ' 2. 00 _ 2674183 50:1 FUEL PREMIX 110 OZ 33 .98 3 .00 6896768 3/4X3/4X1/2 FMALE PVC TEE 2.22 1. 00 6485800 BOUNTY ESSNTL 12 BIG ROLL . 9.97 2. 00 2611040 WD-40 14 .4 OZ. BONUS CAN 9. 94 1. 00 6931814 32 OZ PVC CLEAR CEMENT 9. 88 3 . 00 6471603 121OZ BLEACH 8 .67 2. 00 6899697 1" X10 ' THINWALL PVC PIPE 4. 18 2 . 00 6899684 3/4X10 ' THINWALL PVC PIPE 2. 80 1.00 2674183 50 : 1 FUEL PREMIX 110 OZ 16. 99 1. 00- 2674183 50 : 1 FUEL PREMIX 110 OZ 16. 99 3 SUB-TOTAL: 81. 64 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 81. 64 j r ************** * 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 # 60082 ACCOUNT : 30830253 TRANSACTION DATE : 10/15/18 TRANSACTION # z 3711 TRANSACTION TIME : 145114 PURCHASE ORDER # : bt101518a REGISTER NUMBER : 6 TYPE OF SALE i Charge Sale SIGNER : Tolam, Brian CLAIM # bt101518a QUANTITY SKU DESCRIPTION AMOUNT 2.00 6913210! 3/4HP SS/CI SUMP PUMP 279.98 F gA f SUB-TOTAL: 279.98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 279. 98 i i * 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 # 59920 ACCOUNT : 30830253 TRANSACTION DATE : 10/12/18 TRANSACTION # 962 TRANSACTION TIME : 135548 PURCHASE ORDER # : jm101218 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Mascari, John CLAIM # : jm101218 QUANTITY SKU DESCRIPTION AMOUNT `r 5. 00 6805830 3/8" BRASS STREET ELBOW 20. 95 2 . 00 6805733 3/8" X 5" BRASS NIPPLE 13 . 98 3 . 00 6805788 3/8" X 6" BRASS NIPPLE 21.57 2. 00 6805128 3/8" FIP BRASS TEE 9. 98 x SUB—TOTAL: 66 .48 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: _ 66.48 I . s ._____...__...._.__.__.._.____......_----.____.__._.....__.... ..___........___._._....._....._ I 3 I * STORE COPY I i I 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 3 INVOICE # 60530 ACCOUNT : 30830253 TRANSACTION DATE 10/23/18 TRANSACTION # 2092 TRANSACTION TIME 101524 PURCHASE ORDER # REGISTER NUMBER4 TYPE OF SALE Charge Sale SIGNER : Foreman, Jaimie CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 2. 00 6472533 FEBREZE AIR HEAVY 8 .80Z 7. 94 6. 00 6471946 LYSOL DISINFECT CRISP LIN 31:62 2.00 6471114 CLOROX DISINFECT WIPES 10 .96 1. 00 6471402 WINDEX REFILL - BLUE 8 , 97 SUB-TOTAL: 59 .49 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 59.49 (I i h