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Home My WebLink About333141 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS,INC CHECK AMOUNT: $*******267.70* CARMEL, INDIANA 46032 2150EGREYHOUND60 PASS CHECK NUMBER: 333141 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 30830253 267.70 OTHER EXPENSES VOUCHER NO. 183517 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 198900 IN SUM OF$ 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 267.70 198900 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MENARDS, INC Terms Carmel Water Utility2150 E GREYHOUND PASS Due Date Q�� BOARD MEMBERS t Y 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 62738 01-6200-06 $24,99 and received except 11/30/2018 62738 $24.99 62807 01-6200-04 $136.65 11/30/2018 62807 $136.65 62888 01-6200-04 $51.12 11/30/2018 62888 $51.12 62965 01-6200-02 $54.94 11/30/2018 62965 $54.94 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 # 62888 ACCOUNT : 30830253 TRANSACTION DATE : 11/28/18 TRANSACTION # z 5894 TRANSACTION TIME : 90722 PURCHASE ORDER # ja 112818a REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Alford, James CLAIM # ja 112818a QUANTITY SKU DESCRIPTION AMOUNT 4 . 00 1631240 1/2"-4X8 EXTRUDED R-3 . 0 51.12 SUB-TOTAL: 51.12 TOTAL TAX: ----_--000 PAYMENTS 0 . 00 TOTAL DUE: 51.12 `r GUEST COPY ALL f^ '; 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 # 62738 ACCOUNT : 30830253 TRANSACTION DATE : 11/26/18 TRANSACTION # 8718 TRANSACTION TIME : 111852 PURCHASE ORDER # REGISTER NUMBER : 22 TYPE OF SALE Charge Sale SIGNER : Simpson, Donald CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1,.00 2447816: TRIGGER�TORCH KIT 24;.99 SUB-TOTAL: 24.99 TOTAL TAX: 0. 00 PAYMENTS : 0.00 TOTAL DUE: x24 99 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 KLOVEALLQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 62965 ACCOUNT : 30830253 TRANSACTION DATE : 11/2:9/18 TRANSACTION # 7454 TRANSACTION TIME : 95058 PURCHASE ORDER # ,• ja112918A REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Alford, James CLAIM # ja112918A QUANTITY SKU DESCRIPTION AMOUNT - --------------------------------------------------------- 1. 00 -------------------------------1. 00 6395968 3" X 50 YD FOIL TAPE CW 19 . 99 5. 00 1613250 21IX50YARD TAPE ALUMINUM 34 . 95 SUB-TOTAL: 54 . 94 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE-154 . 94 p * 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)7.33-2053 F INVOICE # 62807 ACCOUNT : 3083025.3 TRANSACTION DATE 1.1/2:7/18 TRANSACTION ::#: 6299 TRANSACTION TIME 83923 PURCHASE ORDER # JM112:718 REGISTER NUMBER, 4 TYPE OF SALE Charge Sale SIGNER Mascar , John CLAIM # JM11271.8 QUANTITY SKU DESCRIPTION AMOUNT, -: 1. 00 2151226 GENTRY POST MOUNT COMBO 58..79 2 .00 6489545 GLAD DRAWSTRING BAGS 25 .98 4 . 00 5710427 Q-TIPS COTTON SWABS 11.92 2 . 00 6485195 55GAL/40CT IRON HOLD MAX 25.98 2. 00 6601115 GRAIN LEATHER WORK GLOVE 13 .98 SUB-TOTAL: 136.65 TOTAL TAX: 0 .00 PAYMENTS 0.00 TOTAL DUE: 136.65 Nu! e 1!g I n a 2160 EAST GREYHOUND PASS CARMEL,IN 46033.7755 PHONE(317)580-9400 FAX:317-580-9846