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Home My WebLink About332700 11/21/18 a ur C�y� ' 4 CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******173.91* r e° CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 332700 9` � CARMEL IN 46033 CHECK DATE: 11/21/18 Mif TON Lp' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 30830253 2.98 57833 601 5023990 30830253 39.90 61168 601 5023990 30830253 6.13 61398 601 5023990 30830253 13.96 61425 601 5023990 30830253 110.94 61621 VOUCHER NO. 183310 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 198900 IN SUM OF$ 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 59.99 198900 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MENARDS, INC Terms Carmel Water Utility /1, 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 61168 01-6200-03 $39,90 and received except 11/6/2018 61168 $39.90 61398 01-6200-04 $6.13 11/7/2018 61398 $6.13 61425 01-6200-04 $13.96 11/7/2018 61425 $13.96 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 R F £ 1 3 * GUEST COPY a i 73 j £ 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 i INVOICE # 61168 ACCOUNT : 30830253 TRANSACTION DATE : 11/01/18 TRANSACTION # 5175 TRANSACTION TIME : 104612 PURCHASE ORDER # JA110118A REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Alford, James CLAIM # JA110118A QUANTITY SKU DESCRIPTION AMOUNT 10. 00 "5613845 MURIATIC ACID GAL - 39.90 SUB-TOTAL: 39.90 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 39.90 R x } '. � it i.• 1 ************** 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 # 61398 ACCOUNT : 30830253 TRANSACTION DATE : 11/05/18 TRANSACTION # 6122 TRANSACTION TIME : 90937 PURCHASE ORDER # ja110518a REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Alford, James CLAIM # ja110518a QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------- - 1. 00 2362982 SDS+DRILLBIT5/16"X611 -6.13 SUB-TOTAL: 6.13 TOTAL TAX: . 0. 00 PAYMENTS 0.00 TOTAL DUE: 6.13 s � 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 KLOVEALL@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 61425 ACCOUNT : 30830253 TRANSACTION DATE : 11/05/18 TRANSACTION # 6402 TRANSACTION TIME : 134945 PURCHASE ORDER # ja110518b REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Alford, James CLAIM # : ja110518b QUANTITY SKU DESCRIPTION AMOUNT ----------------------- . _ 4 . 00 6805827 1/4" BRASS STREET ELBOW 13 .96 SUB-TOTAL: 13 .96 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 13 .96 E t 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 VOUCHER NO. 183402 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 110.94 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 61621 01-6200-06 $110.94 and received except 11/14/2018 61621 $110.94 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer GUEST COPY G,_CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALLQCARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 61621 ACCOUNT : 30830253 TRANSACTION DATE : 11/08/18 TRANSACTION # 8772 , TRANSACTION TIME : 122553 PURCHASE ORDER ## REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Carpenter, Jeff CLAIM # l' QUANTITY SKU DESCRIPTION AMOUNT 1.00 6605572; 34X32 RIGGS 5 POCKET 29.97 2 .00. 6615031 34X32 LEE REL FIT MS 53 .9:8 1.00 66.15007 34X32 LEE REG FIT QS 26.99 SUB-TOTAL: 110.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 11.0.94 i ..r x: - ... .... y 21'50.EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317):580-9400 FAX;31:7.580-9846 VOUCHER NO. 183417 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 198900 IN SUM OF$ 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 2.98 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 57833 01-6200-07 $2,98 and received except 11/19/2018 57833 $2.98 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 Aw. �. * 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 # (31-7)-733=2.053 IIWOICE # 57833 ACCOUNT. : 30830253 TRANSACTION DATE : 09/10/18 TRANSACTION. # s 8208. TRANSACTION TIME : 135225 PURCHASE ORDER # 09 10 18 REGISTER NUMBER - 8 TYPE -OF SALE : Charge Sale SIGNER- Eads, Jeff. CLAIM # 09 10 .18 QUANTITY SKU DESCRIPTION AMOUNT , --------------------------------- ----- ----- 4 .. 00 6601240 NITRILE DIPPED KNIT GLOVE 5.96 SUB-TOTAL: 5.96 TOTAL TAX: -0.00 PAYMENTS 0.00 TOTAL DUE: -------.-5 96 i° X utom`' 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846