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Home My WebLink About333553 12/14/18 %`��`''. CITY OF CARMEL, INDIANA VENDOR: 198900 x ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******580.03* t �� CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 333553 ;ETON�r CARMEL IN 46033 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 30830255 580.03 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ 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 $537.88 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 54892 42-389.00 $513.00 1 hereby certify that the attached invoice(s),or 7/27/18 54892 Maintenance Supplies $513.00 2201 2201 2201 2201 55573 42-389.00 $64.23 bill(s)is(are)true and correct and that the 8/7/18 55573 Maintenance Supplies $64.23 2201 2201 materials or services itemized thereon for 2201 2201 57013 42-389.00 $164.99 8/29/18 57013 Maintenance Supplies $164.99 2201 2201 which charge is made were ordered and 2201 2201 58255 42-389.00 $294.64 received except 9/17/18 58255 Maintenance Supplies $294.64 2201 2201 2201 2201 60791 42-389.00 $101.90 10/26/18 60791 Maintenance Supplies $101.90 2201 2201 2201 2201 60790 42-389.00 $330.84 10/26/18 60790 Maintenance Supplies $330.84 2201 2201 2201 2201 I 63411 I 42-389.00 I ($931.72) Tuesday, December 11 2018 12/5/18 63411 Credit ($931.72) 2201 2201 , , 2201. 2201 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 i * STORE 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 # 54892 ACCOUNT : 30830255 TRANSACTION DATE 07/27/18 TRANSACTION # : 9113 TRANSACTION TIME 145359 PURCHASE ORDER # CURRENT IN C REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Hicks, Jeff CLAIM # CURRENT IN C QUANTITY SKU DESCRIPTION AMOUNT 9 . 00 1731145 6'X8 ' TRTD DOGEAR PANEL 403 .20 { 10 . 00 1112214 4X4-8 ' AC2 GREEN TREATED 109 . 80 i SUB-TOTAL: 513 . 00 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 513 . 00 { E I I I • �i 17, i i * STORE COPY 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 i INVOICE # 55573 ACCOUNT : 30830255 TRANSACTION DATE 08/07/18 TRANSACTION # 6871 TRANSACTION TIME 92716 PURCHASE ORDER # truck22 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Murt, Ryan CLAIM # Itruck22 QUANTITY SKU DESCRIPTION AMOUNT 4 .00 2452214 STANLEY SORTMASTER 35 . 96 100 2461074 GEL KNEEPADS W/SNAPS 15 .49 1. 00 2461066 ROCKER SNAPSHELL COVER 6 . 99 1100 2452211 SORTMASTER ORGANIZER LT 5 .79 SUB-TOTAL: 64 .23 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: _ 64 .23 r u f- / i ! * STORE COPY r ii 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 # 57013 ACCOUNT : 30830255 TRANSACTION DATE : 08/29/18 TRANSACTION # 5370 TRANSACTION TIME : 142054 PURCHASE ORDER # REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Zeller, Stephen CLAIM # QUANTITY SKU . DESCRIPTION -AMOUNT -12.00 1110821++ 2X4-10 ' AC2 GREEN TRTD 81.24 4 .00 1111325 2X8-8 ' AC2 GREEN TREATED 41.88 1. 00 2303530 4" EXT DECK 6 LOBE 23 .48 1.00 2302097 1/4X4 PWRLAG AC2 50PC 18 .39 I i SUB-TOTAL: 164 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 j TOTAL DUE: -164 . 99 i I ************** * GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS I ALUNN®CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 j FAX # (317) 733-2005 i i { INVOICE # 58255 ACCOUNT : 30830255 TRANSACTION DATE : 09/17/18 TRANSACTION # 9789 TRANSACTION TIME : 122755 PURCHASE ORDER # REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Zeller, Stephen CLAIM # - i I QUANTITY SKU DESCRIPTION AMOUNT - 4 .00 - 1110821 2X4-10 ' AC2-GREEN TRTD 23 . 88 7. 00 1072105 1X12-8 ' CEDAR S1S2E 3+BTR 270 .76 SUB-TOTAL: 294.64 TOTAL TAX: 0. 00 j PAYMENTS T_ ^Y0. 00 _=_ TOTAL DUE:. 294 .64 f 1 I * GUEST COPY 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 # 60791 ACCOUNT : 30830255 TRANSACTION DATE : 10/26/18 TRANSACTION # : 8817 TRANSACTION TIME : 143450 PURCHASE ORDER # : 0 REGISTER NUMBER . 7 TYPE OF SALE : Charge Sale SIGNER : Moffitt, Sam CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT --~ " 2 .00 +~- `2294429 -2-1/2" HDG FENCE^STAPLE 5 .96 2 . 00 2351280 PASSING LINK 2/0 X 10 ZNC 19.98 1 4 . 00 2351282 PASSING LINK 2/0 X 20 ZNC 75. 96 t �. SUB-TOTAL: 101.90 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: _ ^101. 90 i * GUEST COPY { G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 GST 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 I FAX # (317) 733-2005 INVOICE # 60790 ACCOUNT : 30830255 a TRANSACTION DATE : 10/26/18 TRANSACTION # : 8816 TRANSACTION TIME : 143322 PURCHASE ORDER # : 0 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale (j SIGNER : Moffitt, Sam CLAIM # : 0 QUANTITY ----'--�-SKU ^--_-DESCRIPTION_ AMOUNT 12 .00 1112816 6X6-8 ' AC2 GREEN TREATED 330 .84 SUB-TOTAL: 330 . 84 TOTAL TAX: 0 . 00 i PAYMENTS 0 .00 TOTAL DUE: 330 . 84 Z' l ' r 1 * 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 # 63411 ACCOUNT : 30830255 TRANSACTION DATE 12/05/18 TRANSACTION # 2378 TRANSACTION TIME 160623 PURCHASE ORDER # REGISTER NUMBER 1 TYPE OF SALE Return Charge SIGNER : CLAIM # •QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------- 1. 00- OPEN SKU - 931. 72 SUB-TOTAL: 931.72 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 931. 72 NO TENDER SIGNATURE AVAILABLE VOUCHER NO. WARRANT NO. 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 dour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $42.15 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 0a` Terms �0� ✓ Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT 'Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 63728 42-389.00 $4.18 1 hereby certify that the attached invoice(s),or 12/11/18 63728 Maintenance Supplies $4.18 2201 2201 2201 2201 63744 42-389.00 $37.97 bill(s)is(are)true and correct and that the 12/11/18 63744 Maintenance Supplies $37.97 2201 1 1 2201 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Wednesday, December 12,2018 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 # 63728 ACCOUNT : 30830255 TRANSACTION DATE : 12/11/18 TRANSACTION # 9439 TRANSACTION TIME : 102641 PURCHASE ORDER # REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Murt, Ryan CLAIM # . QUANTITY SKU DESCRIPTION AMOUNT ------------------------------ --------------------------------- 0 Gooncn" 111 ViC 1 TiiIT'"'".�i�y T[ry 4� 1° SUB-TOTAL: 4 . 18 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 4 . 18 i 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 i • °� ® * GUEST COPY ON G CITY/CARM STREET DEPT MENARDS - CARMEL 340O .W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 63744 ACCOUNT : 30830255 TRANSACTION DATE : 12/11/18 TRANSACTION- ## 809 TRANSACTION TIME : 140445 PURCHASE ORDER # : shop REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Bentley, James CLAIM # : shop QUANTITY . SKU DESCRIPTION. AMOUNT ---1 ---------`�---------------1----------- ------------------- �' ' ' 76U56 4"POLYURETHANE CASTER -SWV 19 . 93 1. 00 2618766 MAGNETIC TOWING LIGHTS 17 . 99 SUB-TOTAL: 37 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 37. 97 I 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846