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Home My WebLink About334116 01/04/19 %" "''�. CITY OF CARMEL, INDIANA VENDOR: 198900 ® ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****1,460.24* f ��: CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 334116 9 i�TON�o,� CARMEL IN 46033 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350100 30830255 1,192.97 BUILDING REPAIRS & MA 1206 4350400 30830255 182.69 GROUNDS MAINTENANCE 2201 4238900 30830255 84.58 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) r- ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 198900 IN SUM OF$ CITY OF CARMEL MENARDS, INC 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 $84.58 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 64163 42-389.00 $31.88 1 hereby certify that the attached invoice(s),or 12/19/18 64163 Maintenance Supplies $31.88 2201 2201 Prior Year 2201 2201 64145 42-389.00 $15.84 bill(s)is(are)true and correct and that the 12/19/18 64145 Maintenance Supplies $15.84 2201 1 1 2201 1 Prior Year materials or services itemized thereon for 2201 1 2201 I 64244 I 42-389.00 I $36.86 12/21/18 I 64244 I Maintenance Supplies I $36.86 2201 2201 Prior Year which charge is made were ordered and 2201 2201 received except Wednesday,January 02,2019 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 * GUEST COPY i i i ik 1 t 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 # 64244 ACCOUNT : 30830255 TRANSACTION DATE 12/21/18 TRANSACTION # 1155 TRANSACTION TIME : 110111 PURCHASE ORDER # truck 61 REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Clark, Mike CLAIM # truck 61 QUANTITY SKU DESCRIPTION AMOUNT 1 . 00 2-095079 TC MOUSE BAIT STN 16CT 6 . 88 2 . 00 3533106 150W COB 5K E26 LED 29 . 98 SUB-TOTAL: 36 :86 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 36 . 86 , 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 # 64145 ACCOUNT : 30830255 TRANSACTION DATE : 12/19/18 TRANSACTION # : 4444 TRANSACTION TIME : 112122 PURCHASE ORDER # : Fire REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Tabak, Travis CLAIM # : Fire QUANTITY SKU DESCRIPTION AMOUNT ---,- _ -- -T33 T01- � -F/CFF �� . SUB-TOTAL: 15 .84 TOTAL TAX: 0 .00 PAYMENTS 0..00 TOTAL DUE: _ 15 .84 ************** * 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 # 64163 ACCOUNT : 30830255 TRANSACTION DATE : 12/19/18 TRANSACTION # 9071 TRANSACTION TIME : 151151 PURCHASE ORDER # REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Burke, Ralph CLAIM # QUANTITY SKU DESCRIPTION AMOUNT - 1S-i MOUNT •L�� - VT1L7__ w'ID111� 1 WAY .1DY 31. 33 SUB-TOTAL: 31.88 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 31.88 i VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 198900 IN SUM OF$ CITY OF CARMEL MENARDS, INC 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 $1,375.66 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 64428 43-504.00 $17.98 1 hereby certify that the attached invoice(s),or 12/26/18 64428 Supplies/Parts $17.98 1206 101 Prior Year 1206 101 64459 43-504.00 $164.71 bill(s)is(are)true and correct and that the 12/26/18 64459 Supplies/Parts $164.71 1206 101 1 Prior Year materials or services itemized thereon for 1206 1 101 64515 I 43-501.00 I $1,192.97 12/27/18 I 64515 I Maintenance Supplies $1,192.97 1206 101 Prior Year which charge is made were ordered and 1206 101 received except Wednesday,January 02, 2019 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 o * 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 # 64428 ACCOUNT : 30830255 TRANSACTION DATE : 12/26/18 TRANSACTION # 6669 TRANSACTION TIME : 85957 PURCHASE ORDER ## REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER Rundle, James CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -----------------=-------------------------------------------- 1. 00 6452299 54 QT GASKET BOX 12 . 99 1. 00 2452705 24 CONTAINER STORAGE BOX 4 . 99 SUB-TOTAL: 17.98 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 17 . 98 r -9400 FAX:317-580-9846 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580 * 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 # 64459 ACCOUNT : 30830255 TRANSACTION DATE : 12/26/18 TRANSACTION # : 8165 TRANSACTION TIME : 154610 PURCHASE ORDER # : Truck 61 REGISTER NUMBER : 5 TYPE OF SALE Charge Sale SIGNER : Moffitt, Sam CLAIM # : Truck 61 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2526430 -1/2" ARBOR SYSTEM TCT H10 22 . 97 1. 00 2334431 #8X3/4" S.M.SCREW COMBO 3 .29 1. 00 2526427 6" HOLE SAW CARBIDE TIP 39 .98 2 . 00 2336617 WASHER-NYLON 1/4' X 1 1/2 3 . 96 1. 00 5638804 DAP SILICONE CAULK CLR 2 . 99 4 . 00 1231182 3/4 (23/32CAT) 4X8 RTD SHTG 91.52 SUB-TOTAL: 164 .71 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 164 . 71 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 i i * GUEST COPY i� t 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 # 64515 ACCOUNT : 30830255 TRANSACTION DATE 12/27/18 TRANSACTION # 1222 TRANSACTION TIME 144052 PURCHASE ORDER # truck 61 REGISTER NUMBER3 TYPE OF SALE Charge Sale SIGNER : Moffitt., Sam CLAIM # truck 61 QUANTITY SKU DESCRIPTION AMOUNT ------------------- 1. 00 2303492 2" EXT DECK 6 LOBE 23 .48 1. 00 2303421 3" EXT DECK 6 .LOBE 6 .71 1. 00 5542049 ULTRA EXT S-G PAINT PASTL 23 .48 2 . 00 2438686 FOLDING SAWHORSE 1100# 53 . 98 i 1. 00 5610280 MASTER 5PC PAINT KIT 8 . 99 5 . 00 6856973 3/4" GALV STRAP (10/BAG) 10.85 16 . 00 3705547 10K LM WORKLT HSTAND 959 . 84 38 . 00 1021101 2X4-8 ' STUD/#2+BTR SPF 105 . 64 r i SUB-TOTAL: 1, 192 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 i TOTAL DUE: 11192 . 97 I , I