HomeMy WebLinkAbout332317 11/13/18 c.; CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******158.62*
�� CARMEL, INDIANA 46032
2150 E GREYHOUND PASS CHECK NUMBER: 332317
9;�__;fir, CARMEL IN 46033 CHECK DATE: 11/13/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 30830283 51.29 61060
1120 4237000 30830283 107.33 61154
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MENARDS, INC IN SUM OF$ 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
$158.62
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
50ev Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
61154 42-370.00 $107.33 I hereby certify that the attached invoice(s),or 11/6/18 61154 CTC Parts $107.33
1120 101 1120 101
61060 42-370.00 $51.29 bill(s)is(are)true and correct and that the 11/6/18 61060 Sta.44 Parts $51.29
1120 1 1 101 1 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Tuesday, November 6,2018
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
. O * GUEST COPY
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G CITY/CARM FIRE DEPT MENARDS - CARMEL
2 CIVIC SQUARE 2150 E. GREYHOUND PASS
DSNYDERQCARMEL.IN.GOV CARMEL, IN 46033
CARMEL IN 46032
FAX # (317)
INVOICE # 61060 ACCOUNT : 30830283
TRANSACTION DATE : 10/30/18 TRANSACTION # 3939
TRANSACTION TIME : 154605 PURCHASE ORDER # : Station 44
REGISTER NUMBER 4 TYPE OF SALE : Charve Sale
SIGNER : Weddington, Kurt CLAIM # Station 44
QUANTITY SKU DESCRIPTION AMOUNT
--------------- --------------- ----------------------- ---- --
1.00 6857914 1/2" X 36" GALV NIPPLE 6. 99
2 .00 6857820 1/2" X 3" GALV NIPPLE 1.38
1.00 6857875 1/2" X 10" GALV NIPPLE 1.97
1. 00 6851602 1/2" BRASS BALL VALVE FIP 6.49
1. 00 6655726 3/4" Y STRAINER BRONZE 26. 99
2 .00 6858955 3/4 X 1/2 GALV BUSHING 3 .18
1. 00 6858531 1/2" 90DEG GALV ELBOW 0.99
2-.00 6857228 1/4 X 7/8 CL GALV NIPPLE 0.98
1. 00 6856850 1/2 X 1/4 GALV REDUCER 0 .98
1. 00 6857118 1/4" 90DEG GALV ST ELBOW 1.34
SUB-TOTAL: 51.29
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 51.29
2150 EAST GREYHOUND PASS CARMEL,IN 46033.7755 PHONE(317)580-9400 FAX:317-580-9846
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* GUEST COPY
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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 # 61154 ACCOUNT : 30830283
TRANSACTION DATE : 11/01/18 _ TRANSACTION # 4389
TRANSACTION TIME : 70843 PURCHASE ORDER # cpc
REGISTER NUMBER : 4 TYPE OF SALE Charge Sale
SIGNER : Osborne, Scott CLAIM # cpc
QUANTITY SKU DESCRIPTION AMOUNT
------------------ ----------------------------------------
2. 00 2136240 48" FULL HARD 'RAIL 17.94
1. 00 2511024 J-B WELD CLEAR SYRINGE 4.87
2.00 2136252 2 COUNT S HOOK 19.94
2. 00 2136232, GARAGE COMPACT HOOK 9. 98
3.00 2136250; ALL PURPOSE HOOK 25 . 77
1.00 2136244 POWER TOOL HOLDER 9 .89
1 2.00 2136245 LADDER/LUMBER HOOK 18 . 94
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SUB-TOTAL: 107 .33
TOTAL TAX: 0 . 00
PAYMENTS 0_00
TOTAL DUE: 107 .33
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