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HomeMy WebLinkAbout333145 12/11/18 t CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****1,723.73* ��; CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 333145 �'i1TON. CARMEL IN 46033 CHECK DATE: 12/11118 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4235000 30830283 977.25 BUILDING MATERIAL 1120 4237000 30830283 178.46 REPAIR PARTS 1120 4239012 30830283 568.02 SAFETY SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 198900 J MENARDS, INC IN SUM OF$ 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 $1,723.73 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire ,���j Terms I/L " Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 62463 42-370.00 $18.09 1 hereby certify that the attached invoice(s),or 11/29/18 62463 TSU $18.09 1120 101 1120 101 62560 42-370.00 $14.67 bill(s)is(are)true and correct and that the 11/29/18 62560 TSU $14.67 1120 101 materials or services itemized thereon for 1120 101 62406 42-370.00 $145.70 11/29/18 62406 CTC $145.70 1120 101 which charge is made were ordered and 1120 101 62406 42-390.12 $568.02 received except 11/29/18 62406 Recruit Class $568.02 1120 101 1120 101 62406 42-350.00 $977.25 11/29/18 62406 Recruit Class Materials $977.25 1120 101 1120 101 Monday, December 3,2018 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 ************** GUEST COPY 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 # 62406 ACCOUNT : 30830283 TRANSACTION DATE : 11/20/18 TRANSACTION # : 3797 TRANSACTION TIME : 170641 PURCHASE ORDER # : CTC REGISTER NUMBER : 8 TYPE OF SALE Charge Sale SIGNER : Wendzel, Jason CLAIM # : CTC QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------------------ 1 00 DELIVERY , 0. 00 1. 00 DELIVERY 79. 00 40. 00 1242728 7/16 (7/1.6CAT) 4X8 OSB /398 . 00 70.00 1021101 2X4-8 ' STUD/#2+BTR SPF ✓ 5.30 30 . 00 1021004 2X2-8 ' FURRING STRIP 59.70 84 .00 273.3921 GLACIERMIST SPRING WATER 6 9.00 5737479 GAT LEMON LIME 8PK ✓44 .82 7. 00 5737536 GAT G2 FRUIT PUNCH 8PK /34 .86 8. 00 5737480 GAT ORANGE 8PK x39.84 6.00 5737530 GAT FIERCE GRAPE 8PK 49.88 8 . 00 5737482 GAT GLACIER FREEZE 8PK 09.84 10_. 00 5737481 GAT FRUIT PUNCH 8PK ✓49. 80 10. 00 5737532 GAT G2 GRAPE 8PK9. 80 9.00 5737540 GAT GLACIER CHERRY 8PK 4 . 82 2 . 00 4351295 CLEAR ADVANTAGE SCRN 9.36 2. 00 2300216 9X2-1/2" GRK R4 30OPK 1,1.96 1. 00 2300221 9X2" GRK R4 330PK x25.98 3 . 00 2300213 8X1-1/4" GRK R4 110PC9.41 1. 00 2300217 9X3-1/8" GRK R4 240PK �5 . 2_4- 84 . 00- 2733921 GLACIERMIST SPRING WATER - .36 9. 00 5737479 GAT LEMON LIME 8PK A4-792 9. 00- 5737479 GAT LEMON LIME 8PK - 41Y. 8'2 7 . 00 5737536 GAT G2 FRUIT PUNCH 8PK 34� 7 . 00- 5737536 GAT G2 FRUIT PUNCH 8PK - _386 8 . 00 5737480 GAT ORANGE 8PK 8 .00- 5737480 GAT ORANGE 8PK - 6. 00 5737530 GAT FIERCE GRAPE 8PK 298 6 . 00- 5737530 GAT FIERCE GRAPE 8PK - 8 . 00 5737482 GAT GLACIER FREEZE 8PK 8 . 00- 5737482 GAT GLACIER FREEZE 8PK - -8� 10 . 00 5737481 GAT FRUIT PUNCH 8PK 4 � 10 . 00- ' 5737481 GAT FRUIT PUNCH 8PK - X96 10 . 00 5737532 GAT G2 GRAPE 8PK ,4A-90 10. 00- 5737532 GAT G2 GRAPE 8PK - --4-9-8T 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580.9846 GUEST COPY 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 # 62406 ACCOUNT : 30830283 TRANSACTION DATE 11/20/18 TRANSACTION # : 3797 TRANSACTION TIME : 170641 PURCHASE ORDER # : CTC REGISTER NUMBER8 TYPE OF SALE- : Charge Sale SIGNER : Wendzel, Jason CLAIM # : CTC QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------------------- / 9.00 5737540 GAT GLACIER CHERRY 8PK _A-4-.- 9.00- 5737.540 GAT GLACIER CHERRY 8PK - ,82 10.00 2322870 3/8 X 3" CARR BOLT 1OPC 18 .90 . 1. 00 2323878 3/8-16 WING NUT ,,3.49 1. 00 1. 00 2199515 40MM LAM STEEL, 2 PK v9.97 1. 00 2081728 LITHIUM ION BATTERY .99 9. 00 2212728 1-1/2" LAMINATED PADLOCK 6.91 1. 00 2199517 40MM LAM STEEL, 4 PK } 6.44 2.00 2081505 2-3/8X 113 SMOOTH ROUNDRV 3 .30 1..00 DELIVERY 0.00 1. 00- DELIVERY 0.00 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 OO * GUEST COPY 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 # 62406 ACCOUNT : 30830283 TRANSACTION DATE 11/20/18 TRANSACTION # : 3797 TRANSACTION TIME 170641 PURCHASEIORDER # : CTC REGISTER NUMBER8 TYPE OF SALE : Charge Sale SIGNER : Wendzel, •Jason CLAIM # : CTC QUANTITY SKU. DESCRIPTION AMOUNT ---------------------------------- -------_______ .. .__ ___-_ 1. 00DELIVERY � 1.00- DELIVERY - 40.. 00 1242728 7/16 (7/16CAT) 4X8 OSB500 40. 00- 1242728 7/16 (7/16CAT) 4X8 OSB - 5 70.00 1021101 2X4-8' STUD/#2+BTR SPF 70 . 00- 1021101 2X4-8 ' STUD/#2+BTR SPF - $ 30. 00 1021004 2X2-8 ' FURRING STRIP 30. 00- 1021004 2X2-8 ' FURRING STRIP - 84 . 00 2733921 GLACIERMIST SPRING WATER 234 .36 SUB-TOTAL: 1,690 .97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 1, 690 97 f, 1• 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 i i *ie* F*.*�kkIc�Ft** Ic * GUEST COPY E Ii I I G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDERQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 62560 ACCOUNT : 30830283 { TRANSACTION DATE : 11/23/18 - TRANSACTION # : 130.1 TRANSACTION TIME : 142726 PURCHASE ORDER # : TSU REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Plumer, Chuck CLAIM # : TSU j QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- j 1.00 2279911 ALUM ANG 1/8"X1-1/211- 3FT 14 .67 SUB-TOTAL: 14 .67 TOTAL TAX: 0 .00 PAYMENTS 0.00 i TOTAL DUE: 14.67 r ; r 3 I` 1 t f ii I` 1 ************** O * GUEST COPY G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDERQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # .62463 ACCOUNT : 30830283 TRANSACTION DATE : 11/21/18 TRANSACTION # 686 TRANSACTION TIME : 124914 PURCHASE ORDER # : TSU REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Plumer, Chuck CLAIM # : TSU -QUANTITY SKU DESCRIPTION AMOUNT '- - 1. 00 2323959 3/8 LOCKWASHER 8PC 0. 89 1. 00 2324994 1/4 X 3/4 HEX BOLT 8PC 0 . 99 1. 00 3656855 STRUT 3/8" SPRNG NUT 5/BG 4 .64 1.00 2321198 1/4" LOCK WASHER 30PC 0 .99 2.00 3656853 STRUT 1/4" SPRNG NUT 5/BG 8 .80 1.00 2325232 1/4 X 1/2 HEX BOLT 8PC 0. 79 1.00 2325201 3/8 X 3/4 HEX BOLT 4PC 0. 99 SUB-TOTAL: 18 .09 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 18. 09 t 2150 EAST GREYHOUND PASS CARMEL,IN 46033.7755 PHONE(317)580-9400 FAX:317-580-9846