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Home My WebLink About332863 11/30/18 CITY OF CARMEL, INDIANA VENDOR: 198900 { ® ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******290.40* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 332863 CARMEL IN 46033 CHECK DATE: 11/30/18 �'dTON co. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350100 30830255 57.33 BUILDING REPAIRS & MA 2201 4239034 30830255 233.07 LANDSCAPING SUPPLIES I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ 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 $233.07 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department 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 62297 42-390.34 $124.53 1 hereby certify that the attached invoice(s),or 11/19/18 62297 Supplies $124.53 2201 2201 2201 2201 62459 42-390.34 $69.62 bill(s)is(are)true and correct and that the 11/21/18 62459 Supplies $69.62 2201 1 2201 1 materials or services itemized thereon for 2201 1 2201 62735 I 42-390.34 I $38.92 11/26/18 I 62735 I Supplies I $38.92 2201 2201 which charge is made were ordered and 2201 2201 received except Thursday, November 29, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer I ************** * 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 # 62297 ACCOUNT : 30830255 TRANSACTION DATE : 11/19/18 TRANSACTION # 9915 TRANSACTION TIME : 113120 PURCHASE ORDER # fountains241 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Kalogeros, George (Mike) CLAIM # fountains241 QUANTITY SKU DESCRIPTION AMOUNT• ---------------------------------------------------------------- 2 . 00 2452211 SORTMASTER ORGANIZER LT 11.58 1. 00 3645239 14" BLK CABLE TIE 100/BAG 8 .53 1. 00 3647610 8" LONG NOSE COMF GRIP 27 . 97 1.00 2377771 SLOTTED - 1/4 X 8 SQ K 4 . 99 1.. 00 3643264 6" INSU. SCREWDRIVER-FLAT 17 . 99 1. 00 3643262 1000V AC INSULATED PHLPS 15 .48 1. 00 3633943 WH 3PK 20A TR GFCI 37 . 99 SUB-TOTAL: 124 .53 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 124 .53 ************** ® * 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 # 62459 ACCOUNT : 30830255 TRANSACTION DATE : 11/21/18 TRANSACTION# : 3647 TRANSACTION TIME : 121027 PURCHASE ORDER # : 241 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Kalogeros, George (Mike) CLAIM # : 241 QUANTITY SKU . DESCRIPTION - .AMOUNT -------------------------------------------- ^ 1.00 3641349 36" HVY-D TIE UV10/BAG3 .99 5. 00 3681812 OUTDOOR PHOTOCELL TIMER 39.85 2.00 3681825 6 OUTLET PHOTO CELL STAKE 25.78 SUB-TOTAL: 69.62 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 69.62 V � 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 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 # 62735 ACCOUNT : 30830255 TRANSACTION DATE 11/26/18 ' TRANSACTION # : 2141 TRANSACTION TIME 100310 PURCHASE ORDER # : 241 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Kalogeros, George (Mike) CLAIM # : 241 QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 6 . 00 3681812 OUTDOOR PHOTOCELL TIMER 29.94 1. 00 2377991 SQUARE RECESS #1X3 4.49 1. 00 2377791 PHILLIPS - NO 1 X 6 4.49 SUB-TOTAL: 38 . 92 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 38 . 92 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX!317-580-9846 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 $57.33 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 62372 43-501.00 $29.17 1 hereby certify that the attached invoice(s),or 11/20/18 62372 Supplies $29.17 1206 101 1206 101 62446 43-501.00 $22.48 bill(s)is(are)true and correct and that the 11/21/18 62446 Supplies $22.48 1206 101 materials or services itemized thereon for 1206 101 62816 I 43-501.00 I $5.68 11/27/18 I 62816 I Supplies I $5.68 1206 101 which charge is made were ordered and 1206 101 received except Thursday, November 29,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ************** 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 IN6TOICE # 62372 ACCOUNT : 30830255 TRANSACTION DATE : 11/20/18 TRANSACTION # : 3152 TRANSACTION TIME : 9.5825 PURCHASE ORDER #' : 3083 'REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Davis, Josh CLAIM # : 3083 •QUANTITY -SKU DESCRIPTION AMOUNT ------------------------------------------------------------ 1.00 2176107 411GATE CASTER UNIVRSL MNT 17.48 1.00 2251006 6-1/211 PULL ORNA - BLACK 4 .49 1. 00 2328118 TEKS LATHE 8X3/4"DRILL PT 7 .20 SUB-TOTAL: 29.17 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 29. 17 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX;317-580-9846 p * GUEST COPY hL ************** 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 # 62446 ACCOUNT : 30830255 TRANSACTION DATE : 11/21/18 TRANSACTION # 3774 TRANSACTION TIME : 92709 PURCHASE 'ORDER # REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Delph, Damian CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2520839 5PK T30 2" IMPACT BIT 5.30 1. 00 2329556 5/16X 1-1/4 FENDER WASHER 3 .69 1.0.0 2302093 1/4X3 PWRLAG AC2. 50PC 13 .49 SUB-TOTAL 22 .48 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 22.48 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ************** pp * 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) 733-2 005 INVOICE # 62816 ACCOUNT : 30830255 TRANSACTION DATE : 11/27/18 TRANSACTION # : 5480 TRANSACTION TIME : 104656 PURCHASE ORDER # : but REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Murt, Ryan CLAIM # : but QUANTITY . SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 6856960 1/2" GALV. STRAP (10/BAG) 3 . 74 1. 00 2345705 SCREW-6X1 ZINC FLATHEAD 1. 94 SUB-TOTAL: 5 . 68 TOTAL TAX: 0. 00 PAYMENTS : 0 . 00 TOTAL DUE: 5 . 68 i 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846