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HomeMy WebLinkAbout234348 07/01/14 CITY OF CARMEL, INDIANA VENDOR: 353655 ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******699.46* :� ?� CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 234348 9y`,�roN� ' INDIANAPOLIS IN 46250 CHECK DATE: 07/01/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 48705 155.43 OTHER EXPENSES 651 5023990 48916 40.45 OTHER EXPENSES 651 5023990 49004 72.91 OTHER EXPENSES 651 5023990 49092 302.00 OTHER EXPENSES 651 5023990 49492 128.67 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 # 49092 ACCOUNT : 31710268 TRANSACTION DATE : 06/18/14 TRANSACTION # 3227 _--TRANSACTION TIME : 95811 PURCHASE ORDER # . :_ s14068 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Jeff Cooper CLAIM # s14068 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 40 . 00 1831113 1/2" X 20 ' RE-BAR (#4) 302 . 00 SUB-TOTAL: 302 . 00 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 302 . 00 ************** * 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 # 48705 ACCOUNT : 31710268 TRANSACTION DATE : 06/13/14 TRANSACTION # : 3489 TRANSACTION TIME : 142935 PURCHASE ORDER # : JEFF REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Jeff Cooper CLAIM # : JEFF QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 6443036 13GAL SPRNG TOP WASTEBSKT 33 . 52 3 . 00 1365146 3/4"X15-3/16"X23-3/4" T&G 8 . 97 1. 00 4747026 VAC BREEZE BAGLESS UPRGHT 59 . 99 1. 00 4759722 REPLACE PLAN 1 YR 7 . 98 1. 00 6482990 50GAL TRASH CAN W/ WHEELS 24 . 99 2 . 00 1363206 12" STORAGE RACK FRAME 19 . 98 SUB-TOTAL: 155 .43 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 155 .43 ************** * 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 # 49492 ACCOUNT : 31710268 TRANSACTION DATE : 06/23/14 TRANSACTION # : 6187 TRANSACTION TIME : 100812 PURCHASE ORDER # : jeff cooper REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER Curt Manifold CLAIM # : jeff cooper QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 1231182 3/4 ' ' - (23/32) 4X8 RTD SHTG 46 .36 2 . 00 2425719 3/16"X6" PERC MASONRY BIT 5 . 08 11. 00 1021114 2X4-10 ' STUD/#2&BTR SPF 40 .48 7 . 00 1021761 2X6-10 ' STUD/#2&BTR SPF 36 . 75 SUB-TOTAL: 128 . 67 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 128 . 67 ************** * 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 # 49004 ACCOUNT : 31710268 TRANSACTION DATE : 06/17/14 TRANSACTION # : 6927 — TRANSACTION TIME----: 102616_ PURCHASE__ ORDER # : j of f cooper ---- ---- - - REGISTER NUMBER : 12 TYPE OF SALE --. - -- c _-Charge--Sale--- -- - SIGNER : Curt Manifold CLAIM # jeff cooper QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2292832 1-1/4" ALL PURPOSE SCREW 3 . 19 1. 00 1831060 RE-BAR TIE WIRE-16 GA 4 .25 2 . 00 1021787 2X6-14 ' #2&BTR SPF 16 . 56 4 . 00 1021101 2X4-8 ' STUD/#2&13TR SPF 10 . 56 3 . 00 1021758 2X6-8 ' STUD/#2&BTR SPF 13 .35 4 . 00 1031010 1X4-8 ' #3 STANDARD BOARD 7 . 96 3 . 00 1021890 2X8-8 ' #1 SYP 17 . 04 SUB-TOTAL: 72 . 91 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 72 . 91 ************** * 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 # 48916 ACCOUNT : 31710268 TRANSACTION DATE : 06/16/14 TRANSACTION # : 2430 TRANSACTION TIME : 103425 PURCHASE ORDER_ # : jeff cooper - - REGISTER -NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Curt Manifold CLAIM # : jeff cooper QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 1794360 81IX81IX16" CONCRETE BLOCK 1. 94 1. 00 5597960 WT HYDRAULIC CEMENT 10# 13 . 78 2 . 00 2633403 DEEP WOODS OFF BONUS CAN 9 . 76 3 . 00 1891180 TYPE S MORTAR MIX 14 . 97 6 . 00 1796396 8X8X16 PRESSED BOND BEAM 15 . 18 1 . 00 1794362 6X8X16 CONCRETE BLOCK 1. 18 1 . 00 1794362 6X8X16 CONCRETE BLOCK 1 . 18 1 . 00 1794362 6X8X16 CONCRETE BLOCK 1 . 18 1. 00 1794362 6X8X16 CONCRETE BLOCK 1 . 18 1 . 00 1794362 6X8X16 CONCRETE BLOCK 1 . 18 6 . 00 1794360 81IX81IX16" CONCRETE BLOCK 5 . 82 6 . 00- 1796396 8X8X16 PRESSED BOND BEAM - 15 . 18 1 . 00- 1794362 6X8X16 CONCRETE BLOCK - 1 . 18 1. 00- 1794362 6X8X16 CONCRETE BLOCK - 1. 18 .1. 00- 1794362 6X8X16 CONCRETE BLOCK - 1. 18 1 . 00- 1794362 6X8X16 CONCRETE BLOCK - 1 .18 1. 00- 1794362 6X8X16 CONCRETE BLOCK - 1 . 18 6 . 00- 1794360 81IX81IX16" CONCRETE BLOCK - 5 . 82 SUB-TOTAL: 40 .45 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 40 .45 VOUCHER # 138273 WARRANT # ALLOWED I IN SUM OF $ 353655 MENARDS - FISHERS 7145 E. 96th Street Indianapolis, IN 46250 k V Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 49092 01-7202-06 A $302.00 19'7 01 7a®:q-0(,, 1 SS,X13 9yga 01 --7doig -0(a 09.(.'7 i 41900q 01 -7ao -O(o1 I I I Voucher Total fl 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 6/24/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/24/2014 49092 $302.00 I 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 u/,y Date Officer