The URL can be used to link to this page

Home My WebLink About236095 08/14/14 ' CITY OF CARMEL, INDIANA VENDOR: 353655 b ONE CIVIC SQUARE MENARDS - FISHERS CHECK AMOUNT: $ ...."802.94• CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 236095 9*fTUN G� INDIANAPOLIS IN 46250 CHECK DATE: 08/14/14 tv DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 51705 408.67 OTHER EXPENSES 651 5023990 51706 89.98 OTHER EXPENSES 651 5023990 51875 119.98 OTHER EXPENSES 651 5023990 52038 75.80 OTHER EXPENSES 651 5023990 52364 39.96 OTHER EXPENSES 651 5023990 52365 68.55 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 # 52365 ACCOUNT : 31710268 TRANSACTION DATE 08/01/14 TRANSACTION # 1290 TRANSACTION TIME 152802 PURCHASE ORDER # Safety REGISTER NUMBER 13 TYPE OF SALE Charge Sale SIGNER : Aaron Hoover CLAIM # Safety QUANTITY SKU DESCRIPTION AMOUNT --------------- ---- ------ --- - ----- - -- --------- --- ---- - - ---- --- 3 . 00 2637611 BUG STOP 1 . 33G EZSPRAY 26 . 64 3 . 00 2353135 1/4 "X100 ' DIA BRD POLYPRO 11 . 97 2 . 00 2121533 WHT FULL BRIM HARD HAT 29 . 94 SUB-TOTAL: 68 . 55 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 68 . 55 ************** * 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 # 52364 ACCOUNT : 31710268 TRANSACTION DATE 08/01/14 TRANSACTION # 1289 TRANSACTION TIME 152605 PURCHASE ORDER # 514187 REGISTER NUMBER 13 TYPE OF SALE Charge Sale SIGNER : Aaron Hoover CLAIM # 514187 QUANTITY SKU DESCRIPTION AMOUNT --- - - - ------------- ------------- -- - -- --- -- - ------ ----- - ------- 4 . 00 6481098 12 PK BOUNTY BASIC 39 . 96 SUB-TOTAL: 39 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE : 39 . 96 a ************** * 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 # 51875 ACCOUNT : 31710268 TRANSACTION DATE : 07/25/14 TRANSACTION # 167 TRANSACTION TIME : 141544 PURCHASE ORDER # : s14151 REGISTER NUMBER : 13 TYPE OF SALE : Charge Sale SIGNER : duane jarvis CLAIM # : s14151 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------ ------- ----------------- ----- --- 1 . 00 4747026 VAC BREEZE BAGLESS UPRGHT 59 . 99 1 . 00 4747026 VAC BREEZE BAGLESS UPRGHT 59 . 99 SUB-TOTAL: 119 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 119 . 98 ************** * 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 # 52038 ACCOUNT : 31710268 TRANSACTION DATE : 07/28/14 TRANSACTION # 4794 TRANSACTION TIME : 114313 PURCHASE ORDER # 514170 REGISTER NUMBER : 12 TYPE OF SALE Charge Sale SIGNER : Randy Masingill CLAIM # 514170 QUANTITY SKU DESCRIPTION AMOUNT -------- ------------------ --- ------------------------- ------ -- 20 . 00 1021020 2X3-8 ' SPF 39 . 00 10 . 00 1021114 2X4-10 ' STUD/#2&BTR SPF 36 . 80 20 . 00 1021020 2X3-8 ' SPF 39 . 00 20 . 00- 1021020 2X3-8 ' SPF - 39 . 00 SUB-TOTAL: 75 . 80 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 75 . 80 r) ************** * 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 # 51706 ACCOUNT : 31710268 TRANSACTION DATE : 07/23/14 TRANSACTION # 5801 TRANSACTION TIME : 110830 PURCHASE ORDER # jeff cooper REGISTER NUMBER : 22 TYPE OF SALE Return Charge SIGNER : CLAIM # jeff cooper QUANTITY SKU DESCRIPTION AMOUNT --------------------- ---------- --- ---------------------------- 1 . 00- 6894197 6X100 CORRUGATED SOLID - 89 . 98 SUB-TOTAL: - 89 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 89 . 98 NO TENDER SIGNATURE AVAILABLE ************** * 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 # 51705 ACCOUNT : 31710268 TRANSACTION DATE : 07/23/14 TRANSACTION # 872 TRANSACTION TIME : 105230 PURCHASE ORDER # Jeff cooper REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER : Jeff Cooper CLAIM # jeff cooper QUANTITY SKU DESCRIPTION AMOUNT --------------------- ----------------------------------------- 1 . 00 6931801 32 OZ PURPLE PRIMER NSF 14 .47 1 . 00 6931800 320Z PVC RAIN-R-SHINE 19 . 99 2 . 00 2356251 10 PC BUNGEE KIT 5 . 98 6 . 00 6890730 1/2" SOC COUP PVC 80 11 . 46 3 . 00 6895235 6" X 6" FLEX COUPLING 56 . 97 2 . 00 2742340 RUBBER WASHERS 10 PK 1 . 98 4 . 00 2742041 METAL ADJUSTABLE NOZZLE 27 . 88 3 . 00 6894197 6X100 CORRUGATED SOLID 269 . 94 SUB-TOTAL: 408 . 67 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 408 . 67 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 8/7/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/2014 52365 $68.55 1 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 VOUCHER # 145294 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 52365 01-7202-06 $68.55 5930 o► --7,909-os 34,9 51.8`7S o, --7aoa-bt , I 1�,9g 5903? of - -79oa -o(, `75.20 SI 70(, OI -79op-c)a ?,j,91? 5/705 o► --79oa -o6 yo8,6-7 qo p M Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund v