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Home My WebLink About333666 12/19/18 %'�`"''�� CITY OF CARMEL, INDIANA VENDOR: 198900 ® ONE CIVIC SQUARE MENARDS,INC CHECK AMOUNT: $*******308.94* r. a' CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 333666 9,�;��TON�,� CARMEL IN 46033 CHECK DATE: 12/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238000 30830255 224.03 SMALL TOOLS & MINOR E 2201 4238900 30830255 84.91 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ 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 $308.94 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department (�Gj 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 63230 42-380.00 $224.03 1 hereby certify that the attached invoice(s),or 12/3/18 63230 Tools $224.03 2201 2201 2201 2201 63319 42-389.00 $2.53 bill(s)is(are)true and correct and that the 12/4/18 63319 Maintenance Supplies $2.53 2201 2201 materials or services itemized thereon for 2201 2201 63466 42-389.00 $8.99 12/6/18 63466 Maintenance Supplies $8.99 2201 2201 which charge is made were ordered and 2201 2201 63451 42-389.00 $56.56 received except 12/6/18 63451 Maintenance Supplies $56.56 2201 2201 2201 2201 63683 42-389.00 $9.79 12/10/18 63683 Maintenance Supplies $9.79 2201 2201 2201 2201 63663 42-389.00 $7.04 12/10/18 63663 Maintenance Supplies $7.04 2201 2201 2201 2201 Tuesday, December 11,2018 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 INVOICE # 63230 ACCOUNT : 30830255 TRANSACTION DATE : 12/03/18 TRANSACTION # : 3788 TRANSACTION TIME : 113848 PURCHASE ORDER # : tools REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Higginbotham, Matt CLAIM # : tools QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2378052 STANLEY 226PC MECH SET 59. 99 2. 00 2436488 MF-12" ADJ WRENCH 27. 92 1. 00 2401782 GRAV-RISE MITER SAW STAND 299. 00 1. 00 2401797 12" GLIDE MITER SAW 649. 00 1. 00- MENARD REBATE - 132 . 13 SUB-TOTAL: 903 . 78 TOTAL TAX: 0 . 00 PAYMENTS 679 . 75 ------------- TOTAL DUE: 224. 03 i * GUEST COPY ************** 1 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 # 63319 ACCOUNT : 30830255 TRANSACTION DATE : 12/04/18 TRANSACTION # : 7707 TRANSACTION TIME : 135054 PURCHASE ORDER # : 0 t REGISTER NUMBER . 8 TYPE OF SALE : Charge Sale SIGNER : Moffitt, Sam CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 ^2302080 T30 BIT^SPAX 1.17 4 . 00 2302001 1/4"X3" YZINC POWER LAG 1.36 SUB-TOTAL: 2 . 53 TOTAL TAX: 0 . 00 M PAYMENTS 0. 00 TOTAL DUE: 2 . 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 # 63466 ACCOUNT : 30830255 TRANSACTION DATE : 12/06/18 TRANSACTION' # : 8217 TRANSACTION TIME : 145751 PURCHASE ORDER # : 0 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Moffitt, Sam CLAIM # : 0 QUANTITY SKU - DESCRIPTION AMOUNT . -----------------------------------------------------=-------- 1. 00 3530183 60W A15 3K 10KHR 3PK 8 .99 SUB-TOTAL: 8.99 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: 8.99 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580.9846 ************** OO * 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 # 63451 ACCOUNT : 30830255 TRANSACTION DATE : 12/06/18 TRANSACTION # 6081 TRANSACTION TIME : 95306 PURCHASE ORDER # SHOP REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Piercy, Boyd CLAIM # SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 6481103 6 PK BOUNTY PAPER TOWELS 15 .49 3 . 00 6485921 15 PK SCOTT PAPER TOWELS 41. 07 SUB-TOTAL: 56.56 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 56.56 i f 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 # 63683 ACCOUNT : 30830255 TRANSACTION DATE : 12/10/18 TRANSACTION # : 2701 TRANSACTION TIME : 135013 PURCHASE ORDER # : 0 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Spelbring, Jim CLAIM # : 0 i QUANTITY SKU DESCRIPTION AMOUNT 1. 00 3705730 6-OUT MTL SRG 900JL 3 ' CD 9 .79 I SUB-TOTAL: 9 .79 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 9 . 79 I I 1 i j * 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 j INVOICE # 63663 ACCOUNT : 30830255 TRANSACTION DATE : 12/10/18 TRANSACTION # 343 TRANSACTION TIME : 103438 PURCHASE ORDER # : REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Privett, Shaun CLAIM # - QUANTITY SKU DESCRIPTION AMOUNT ------------------------------- -------------------------------- 1. 00 5757372 FL11 DUAL HEADLAMP 12 .97 1. 00- MENARD REBATE = 5 . 93 SUB-TOTAL: 7.04 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 7. 04 i r I I 1 1 .f