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Home My WebLink About332207 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******182.66* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 332207 CARMEL IN 46033 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 30830253 182.66 OTHER EXPENSES VOUCHER NO. 183233 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 198900 IN SUM OF$ 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 182.66 198900 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MENARDS,INC Terms Carmel Water Utility 2150 E GREYHOUND PASS Due Date 53 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 60621 01-6200-04 $138.98 and received except 10/31/2018 60621 $138.98 60628 01-6200-03 $19.98 10/31/2018 60628 $19.98 60954 01-6200-06 $23.70 10/31/2018 60954 $23.70 t 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 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 # 60954 ACCOUNT : 30830253 TRANSACTION DATE : 10/29/18 TRANSACTION # 3524 TRANSACTION TIME : 105040 PURCHASE ORDER # REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : McNulty, Matt CLAIM # QUANTITY SKU DESCRIPTION AMOUNT - - 1.00 6896549 ill PVC COUPLING 10 PACK 2 . 69 1. 00 6897987 1OPK PVC COUPLING 3/4" 1. 68 1.00 6896484 1" 90DEG PVC ELBOW 10PACK 3 .69 6.00 6897903 1X3/4 90DEG FEMALE ELBOW 8-.10 3.00 6897880 3/4" 90DEG FEMALE ELBOW 1:. 80 1.00 6897013 1" X 1/21' PVC FMLE ELBOW 1.26 5.00 6896690 1" PVC CAP 2.45 7. 00 6896687 3/4" PVC CAP 2 . 03 SUB-TOTAL: 23 .70 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: _ 23 . 70 �JL if 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX;317-580-9846 fJ' * 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 # 60628 ACCOUNT : 30830253 TRANSACTION DATE : 10/24/18 TRANSACTION # 6575 TRANSACTION TIME : 134503 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Arnths, Kris CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 2:618492 50PK SHOP TOWELS 19 . 98 SUB-TOTAL: 19.98 TOTAL TAX: 0. 00 PAYMENTS 0 .00 TOTAL DUE: ~- 19.98 off: 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ************** GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALLQCARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2 053 INVOICE # 60621 ACCOUNT : 30830253 TRANSACTION DATE 10/24/18 TRANSACTION # 8096 TRANSACTION TIME 130606 PURCHASE ORDER # c ad102418A REGISTER NUMBER 7 TYPE OF SALE Charge Sale_ SIGNER c Diallo, Amadeus CLAIM # ad102418A QUANTITY SKU DESCRIPTION AMOUNT 1. 00 3681211 STEM MOUNT PHOTO CONTROL 8 . 99 1. 00 3565514 9840LM LED WALL PACK 129 .99 SUB-TOTAL: 138 .98 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 138. 98 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846