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Home My WebLink About232286 05/07/14 CITY OF CARMEL, INDIANA VENDOR: 353655 4� t� ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******506.90* CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 232286 9Mji oN�0INDIANAPOLIS IN 46250 CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 44399 298.61 OTHER EXPENSES 651 5023990 44728 208.29 OTHER EXPENSES ************** * GUEST COPY ************** GOV-CITY OF CARMEL WWTP MENARDS - FISHERS 9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 INDIANAPOLIS IN 46280 FAX # (317) 571-2265 INVOICE # 44399 ACCOUNT : 31710268 _=_�TRANSACTIQN.__DATE. :__ 04_/16/14 .TRANSACTION # 2506 _ TRANSACTION TIME : 104334 PURCHASE ORDER # sd13952 REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : Blaine Mallaber CLAIM # : sd13952 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2292825 #6X2" ALL PURP SCREW 12 . 79 1. 00 2436516 MF-3PC ADJ WRENCH SET 16 . 99 1 . 00 2355377 #18 MASON LINE-800 ' WHITE 7 . 89 1 . 00 2111641 END CAPS WHITE 1 . 77 3 . 00 2113636 BRACKET, SHELF & ROD 8 . 91 4 . 00 2439716 2LB SLEDGE HAMMER 31. 96 5 . 00 6482910 5 GAL MENARD PAIL 14 .25 4 . 00 2482193 SLEDGEHAMMER 8LB FG 119 . 96 4 . 00 2355342 3/81IX100 ' DIA BRD POLYPRO 15 . 96 4 . 00 6471116 CLOROX DISINFECT WIPES 23 . 96 3 . 00 6471166 CLOROX BLEACH 116/121OZ 10 . 17 2 . 00 6471410 32 OZ FANTASTIK CLEANER 5 . 52 1. 00 6471077 XTRA MOUNT RAIN 116 LOADS 5 . 97 1 . 00 2111612 8 ' CLOSET POLE WHITE 10 . 52 1 . 00 1361845 3/4"X11-3/4"X96" WHITE 11. 99 1. 00 2113636 BRACKET, SHELF & ROD 2 . 97 1 . 00- 2113636 BRACKET, SHELF & ROD - 2 . 97 SUB-TOTAL: 298 . 61 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 298 . 61 ************** * GUEST COPY ************** GOV-CITY OF CARMEL WWTP MENARDS - FISHERS 9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 INDIANAPOLIS IN 46280 FAX # (317) 571-2265 INVOICE # 44728 ACCOUNT : 31710268 TRANSACTION DATE : 04/21/14 TRANSACTION # : 5181 TRANSACTION TIME : 112002 PURCHASE ORDER # : s13976 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Jeff Cooper CLAIM # : s13976 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 5675103 FILM APPLICATION KIT 8 . 97 3 . 00 2016898 MACH 1/4-20 X 3/4 PH FL 1. 17 3 . 00 2029134 SQUARE NUT 1/4-20 COA 1. 17 2 . 00 2029455 EYEBOLT/NUTS 1/4-20X3-SS 5 . 18 3 . 00 5675090 31X6 . 5 ' SMOKE FILM 38 . 91 4 . 00 2656081 TRUNK SHOVEL DHSP 31. 96 1. 00 2654051 RATCHET ANVIL TELESCOPIC 24 . 99 3 . 00 2654512 PINCH POINT BAR 95 . 94 SUB-TOTAL: 208 .29 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 208 . 29 f VOUCHER # 137920 WARRANT# ALLOWED 353655 IN SUM OF $ MENARDS - FISHERS 7145 E. 96th Street Indianapolis, IN 46250 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 44399 01-7202-06 $298.61 y�a� OI-7doa -o(0 Voucher Total $ Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service,where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 353655 MENARDS- FISHERS Purchase Order No. 7145 E. 96th Street Terms Indianapolis, IN 46250 Due Date 4/29/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/29/2014 44399 $298.61 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 Date Officer