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Home My WebLink About333856 12/26/18 +ur C�q3 �e CITY OF CARMEL, INDIANA VENDOR: 198900 `\. ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******163.97* `. s` a° CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 333856 v;ETON CARMEL IN 46033 CHECK DATE: 12/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 30830255 163.97 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City.Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 198900 MENARDS, INC IN SUM OF$ 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 hou,number of units,price per unit,etc. CARMEL, IN 46033 Payee $163.97 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 63792 42-389.00 $48.59 1 hereby certify that the attached invoice(s),or 12/12/18 63792 Maintenance Supplies $48.59 2201 2201 2201 2201 63859 42-389.00 $30.94 bill(s)is(are)true and correct and that the 12/13/18 63859 Maintenance Supplies $30.94 2201 2201 materials or services itemized thereon for 2201 2201 63841 42-389.00 $18.97 12/13/18 63841 Maintenance Supplies $18.97 2201 2201 which charge is made were ordered and 2201 2201 63838 42-389.00 $65.47 received except 12/13/18 63838 Maintenance Supplies $65.47 2201 2201 2201 2201 Friday, December 21,2018 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 20Cost 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 ALUNNQCARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 63792 ACCOUNT : 30830255 TRANSACTION DATE : 12/12/18 TRANSACTION # 1185 TRANSACTION TIME : 112144 PURCHASE ORDER # : shop REGISTER NUMBER2 TYPE OF SALE : Charge Sale SIGNER : Bentley, James CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT 9 . 00 2027072 EXT SPG4 -5/3_2X3/4. X1055WG 29 . 61 1. 00 2619102 1/4" QD SET 8 . 99 1. 00 2619060 3/8" QD SET 9. 99 SUB-TOTAL: 48 .59 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 48 . 59 I I ' f i L ___- ************** 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 INVOICE # 63838 ACCOUNT : 30830255 TRANSACTION DATE : 12/13/18 TRANSACTION # 8169 TRANSACTION TIME : 103735 PURCHASE ORDER # : shop REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Walden, Jason CLAIM # -,. shop QUANTITY -SKU ^DESCRIPTION AMOUNT ----1 00 -----24YJJiY G -- U„-TOP RE��D W/P.ULE-LEVLL 7 . 99 50 . 00 1791101 CLASSIC PATIO BLOCK 16LB 49. 50 2 . 00 6601238 PVC COATED WORK GLOVE 7 . 98 SUB-TOTAL: 65 .47 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 65.47 * GUEST COPY i I I i 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 f INVOICE # 63841 ACCOUNT : 30830255 TRANSACTION DATE 12/13/18 TRANSACTION # 4676 TRANSACTION TIME 112453 PURCHASE ORDER # -: REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER : Towns, Adam CLAIM # QUANTITY SKU, DESCRIPTION - - AMOUNT ----------------- ^1 . 00^ G7131399 LAUNDRY =CET DECK DINT 13 . 98 1. 00 2377899 PHILLIPS - NO 2 X 1-1/2 4 . 99 SUB-TOTAL: 18 . 97 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 18 . 97 t ************** * GUEST COPY ************** i f 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) 733-2005 INVOICE # 63859 ACCOUNT : 30830255 TRANSACTION DATE : 12/13/18 TRANSACTION # 2470 TRANSACTION TIME : 150222 PURCHASE ORDER # 0 REGISTER NUMBER : 10 TYPE OF SALE Charge Sale SIGNER : .Spelbring, Jim CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 2 7 • 01CO GamJ 13 9.0, LAUNDRY FAUCET DECK M"1TT 1. 00 2597016 GRILL BRUSH 2 .98 SUB-TOTAL: 30 .94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 30 . 94 1 1 i I