332701 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $ 978.20
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 332701
y�roN CARMEL IN 46033 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 30830283 480.00 61981
1120 4237000 30830283 112.90 56982
1120 4237000 30830283 136.22 61965
1120 4237000 30830283 20.20 61981
1120 4239099 30830283 228.88 61479
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
$978.20
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 0b `b Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
61479 42-390.99 $228.88 1 hereby certify that the attached invoice(s),or 11/18/18 61479 Sta.43 Supplies $228.88
1120 101 1120 101
61981 44-670.99 $480.00 bill(s)is(are)true and correct and that the 11/18/18 61981 Sta.45 Chairs $480.00
1120 102 materials or services itemized thereon for 1120 102
61965 42-370.00 $136.22 11/18/18 61965 Sta.42 $136.22
1120 101 which charge is made were ordered and 1120 101
61981 42-370.00 $20.20 received except 11/18/18 61981 Sta.45 Parts $20.20
1120 101 1120 101
56982 42-370.00 $112.90 11/18/18 56982 CTC Parts $112.90
1120 101 1120 101
Sunday, November 18,2018
U®r '-ZS-
David Haboush
Fire Chief
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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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 # 56982 ACCOUNT : 30830283
TRANSACTION DATE : 08/29/18 TRANSACTION # : 7138
TRANSACTION TIME : 72705 PURCHASE ORDER # : ctc
REGISTER NUMBER4 TYPE OF SALE : Charge Sale
SIGNER : Osborne, Scott CLAIM # : ctc
QUANTITY SKU .- DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 3646005 ELECTRICAL TAPE-SE-10PK 4 .49
2 . 00 2.611819 CUSTOM GRIP BLK/BRN SWC 19.92
8 . 00 5649100 GORILLA BLACK 1.881IX35YD 67.92
2 . 00 3647903 VIOLET ELEC TAPE3./4 X 66' 4.30
2 . 00 3647898 ORANGE ELEC TAPE3/4 X 66 ' 4 .30
3. 00 3647901 ELEC TAPE- 5 COLOR 5 PK 11.97
SUB-TOTAL: 112.90
TOTAL TAX: 0.0.0
PAYMENTS 0.00
TOTAL DUE: 112 .90
2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580.9400 FAX:317-580-9846
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! G CITY/CARM FIRE DEPT MENARDS - CARMEL
2 CIVIC SQUARE 2150 E. GREYHOUND PASS
f DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033
CARMEL IN 46032
FAX # (317)
INVOICE # 61965 ACCOUNT : 30830283
TRANSACTION DATE : 11/14/18 TRANSACTION # : 1101
TRANSACTION TIME : 65029 PURCHASE ORDER # : station42
REGISTER NUMBER :
2 TYPE OF SALE : Charge Sale
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SIGNER : Osborne, Scott CLAIM # : station42
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QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 2641228 80 # ALL-SEASON SPREADER 115 .28
6. 00 1891138 LEVELING SAND STEP 2 20 . 94
SUB-TOTAL: 136.22
TOTAL TAX: 0 . 00
{. PAYMENTS 0 . 00
TOTAL DUE: 136 .22
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I G CITY/CARM FIRE DEPT MENARDS - CARMEL
2 CIVIC SQUARE 2150 E. GREYHOUND PASS
DSNYDER@CARMEL. IN.GOV CARMEL, IN 46033
1 CARMEL IN 46032
FAX # (317)
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INVOICE # 61981 ACCOUNT : 30830283
TRANSACTION DATE : 11/14/18 TRANSACTION # 883
TRANSACTION TIME : 103247 PURCHASE ORDER # :
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Keaton, Tony CLAIM #
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QUANTITY SKU DESCRIPTION AMOUNT
---------------------------------------------------------------
2.00 2724672 SAPPHIRE PADDED CHAIR 6PK 480 . 00
t 1. 00 2511200 CRAFT ADHESIVE E6000 2 . 97
8 . 0.0 7892606 SGL HD CURTAIN ROD 28-48 11. 92
1. 00 7891270 DOUBLE CURTAIN ROD 28-48 2 .82
f; 1. 00 2117447 12PK 5MM NICKEL ANGLE 2 .49
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SUB-TOTAL: 500 .20
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 500.20
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G CITY/CARM FIRE DEPT MENARDS - CARMEL
2 CIVIC SQUARE 2150 E. GREYHOUND PASS
DSNYDERQCARMEL.IN.GOV CARMEL, IN 46033
f CARMEL IN '46032
FAX # (317)
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} INVOICE # 61479 ACCOUNT : 30830283
F
TRANSACTION DATE : 11/06/18 TRANSACTION # : 6818
TRANSACTION TIME : 105334 PURCHASE ORDER # : 0
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Baskerville, Steve CLAIM # : 0
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QUANTITY
------`--SKU
-----DESCRIPTION AMOUNT
------r-------------
4 1. 00 4739156 ZIPLOC 5 ROLL COMBO PACK 34 .99
f 1. 00 4738662 12 CUP FOOD PROCESSOR 49.95
f 1.00 4734138 8QT PROG SLOW COOKER 39. 99
1.00 473.9115 V203 ZIPLOC VACUUM SEALER 49 . 98
2 . 00 6670616 21X34 LOOPS - STORM GRAY 33 . 98
1. 00 4737621 HAMIL BEACH MIXER 19 .99
i SUB-TOTAL: 228.88
TOTAL TAX: 0 .0.0
i PAYMENTS 0 .00
TOTAL DUE: 228.88
{
1.