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Home My WebLink About333143 12/11/18 �%'��p''� CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $***"****26.53* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 333143 •=`M;iTON �� CARMEL IN 46033 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 30830255 26.53 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 198900 MENARDS, INC IN SUM OF$ 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 $26.53 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms � W Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 62920 42-389.00 ($19.90) 1 hereby certify that the attached invoice(s),or 11/28/18 62920 Credit ($19.90) 2201 2201 2201 2201 62900 42-389.00 $19.90 bill(s)is(are)true and correct and that the 11/28/18 62900 Supplies $19.90 2201 1 1 2201 materials or services itemized thereon for 2201 2201 62999 I 42-389.00 I $26.53 11/29/18 I 62999 I Supplies I $26.53 2201 2201 which charge is made were ordered and 2201 2201 received except Tuesday, December 04, 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 **•kiF•k•k***�c***dr * GUEST COPY ************** I 1 G CITY/CARM STREET DEPT MENARDS - CARMEL I 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX ## (317) 733-2005 INVOICE # 62900 ACCOUNT : 30830255 TRANSACTION DATE : 11/28/18 TRANSACTION # 4727 TRANSACTION TIME : 112420 PURCHASE ORDER # ; REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Stubbs, Christopher CLAIM # - QUANTITY -SKU DESCRIPTION AMOUNT ------------- 2 . 00 0O -~5643060-r�DUCK-RV-TREAD TAPE 19. 90 SUB-TOTAL: 19.90 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 19.90 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 # 62920 ACCOUNT : 30830255 TRANSACTION DATE : 11/28/18 TRANSACTION # 9485 TRANSACTION TIME : 153336 PURCHASE ORDER # : REGISTER NUMBER : 22 TYPE OF SALE Return Charge SIGNER CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -- -- - -------- --------- ____- . - _____.___ -. . _---------- - 2.00-- DUCK RV-TREAD TAPE 19.90 1 SUB-TOTAL: - 19 .90 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: -_W - 19. 90 NO TENDER SIGNATURE AVAILABLE i * GUEST COPY ************** I G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 1 CARMEL IN 46074 FAX # (317) 733-2005 i INVOICE # 62999 ACCOUNT : 30830255 TRANSACTION DATE : 11/29/18 TRANSACTION # : 7675 TRANSACTION TIME : 172009 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Higginbotham, Matt CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------- -- 1. 00 2337528 6X 1/2 SL HEX WASHER SMS 3 .29 1. 00 6393164 6" X 2 ' FURNACE PIPE 3 . 98 1. 00 6393436 6 X 4 REDUCER 6 .79 1. 00 6393229 6" DRAWBAND CONNECTOR 3 .99 1. 00 6393362 6" START COLLAR 611BODY30G 4 .59 1.00 6393180 6" 90DEG GALV ELBOW 3 .89 r SUB-TOTAL: 26.53 TOTAL TAX: 0 .00 PAYMENTS 0. 00 TOTAL DUE: 26.53