332318 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****1,734.81*
s. /a CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 332318
CARMEL IN 46033
,TON�• CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 30830255 45.70 60592
1206 4350900 30830255 272.54 60619
1206 4350900 30830255 82.49 60760
1206 4350900 30830255 1,334.08 60776
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 198900
MENARDS, INC IN SUM OF$ 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
$1,734.81
Purchase Order#
ON ACCOUNT OF APPROPRIATION F�R
Street DepartmenTerms
J Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
60592 43-509.00 $45.70 1 hereby certify that the attached invoice(s),or 10/24/18 60592 Supplies $45.70
1206 101 1206 101
60619 43-509.00 $272.54 bill(s)is(are)true and correct and that the 10/24/18 60619 Supplies $272.54
1206 101 materials or services itemized thereon for 1206 101
60776 43-509.00 $1,334.08 10/26/18 60776 Supplies $1,334.08
1206 101 which charge is made were ordered and 1206 101
60760 43-509.00 $82.49 received except 10/26/18 60760 Supplies $82.49
1206 101 1206 101
Monday, November 05,2018
Huffman, Dave
Director
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
'20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
GUEST COPY
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G CITY/CARM STREET DEPT MENARDS - CARMEL
3400 W. 131ST ST 2150 E. GREYHOUND PASS
ALUNN@CARMEL. IN.GOV CARMEL, IN .46033
CARMEL . IN 46074
FAX # (3 17) 733-2 005
INVOICE # 60592 ACCOUNT : 30830255
TRANSACTION DATE : 10/24/18 TRANSACTION # :. 3488
TRANSACTION TIME : 74939 PURCHASE ORDER # : shop
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : Walden, Jason CLAIM # : shop.
QUANTITY SKU DESCRIPTION AMOUNT
4 . 00 2303805 9X2" EXT TRIM WD SCR 37.96
1. 00 2439993 VERSA SHARPENER 1. 99
1. 00 2439978 MENARDS CARPENTER PENCIL 5. 75
SUB-TOTAL: 45.70
TOTAL TAX: 0 .00
PAYMENTS 0 . 00
TOTAL DUE: 45.70
J_-
2150
4_.,
2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580.9400 FAX;317-580-9846
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® * GUEST COPY
G CITY/CARM STREET DEPT MENARDS - CARMEL
3400 W 131ST ST 2150 E. GREYHOUND PASS
"ALUNN@CARMEL.IN.GOV CARMEL, IN 46033
CARMEL IN 46074
FAX # (317) 733-2005
INVOICE # 60619 ACCOUNT : 30830255
TRANSACTION DATE : 10/24/18 TRANSACTION # : 6522
TRANSACTION TIME : 123922 PURCHASE ORDER # : matt
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale .
SIGNER : Alden, Rick CLAIM # : matt
QUANTITY SKU DESCRIPTION AMOUNT
------------------------------------------------------------
4. 00 1071740 1X10-12 ' CEDAR S1S2E 3BTR 189:56
2.00 1071737 1X10-10 ' CEDAR S1S2E 3BTR 82 . 98
SUB-TOTAL: 272 . 54
TOTAL TAX: 0 . 00 r
PAYMENTS. : 0. 00
TOTAL DUE: 272 . 54
2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846
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* GUEST COPY
i
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I
G CITY/CARM STREET DEPT MENARDS - CARMEL
3400 W 131ST ST 2150 E. GREYHOUND PASS
ALUNN@CARMEL.IN.GOV CARMEL, IN 46033
CARMEL IN 46074
FAX # (317) 733-2005
INVOICE # 60776 ACCOUNT : 30830255
TRANSACTION DATE : 10/26/18 TRANSACTION # 7684
TRANSACTION TIME : 125757 PURCHASE ORDER # :C2&WQ?on hj•uot
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER Higginbotham, Matt CLAIM # : za_mbani_hj_ut
QUANTITY SKU DESCRIPTION AMOUNT
2 . 00 4003634 IDEAL GARAGE DOOR 200M 1, 334 . 08
SUB-TOTAL: 1,334 . 08
TOTAL TAX: 0 . 00
PAYMENTS 000
TOTAL DUE: 1,334 . 08
r`
* GUEST COPY
G CITY/CARM STREET DEPT MENARDS - CARMEL
3400 W 131ST ST 2150 E. GREYHOUND PASS
ALUNNQCARMEL.IN.GOV CARMEL, IN 46033
CARMEL IN 46074
FAX # (317) 733-2005
INVOICE # 60760 ACCOUNT : 30830255
TRANSACTION DATE : 10/26/18 TRANSACTION # 7580
TRANSACTION TIME : 104754 PURCHASE ORDER # zamboni but
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER : Higginbotham, Matt CLAIM # zamboni but
QUANTITY SKU DESCRIPTION AMOUNT
--------------
3 . 00 '-2289259- PLTDALLTHRD 1/211-13-2FT 9.42
3 . 00 2258245 HITCH RING W/ PLATES - ZN 7 .47
I 1. 00 2323581 1/2 SHORT LAG SHIELD 6PC 4 . 99
2. 00 2329032 1/2" STANDARD HDG SQ WASH 3 .18
1. 00 2526665 7-1/41160T CIRC SAW BLADE 32 . 99
1.00 2362062 .3/4X13"DBL FLUTE MASONRY 12 .47
3 . 00 2250817 TURNBUCKLE H/H 3/8" X 16" 11. 97
SUB-TOTAL: 82 .49
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 82 .49