HomeMy WebLinkAbout237914 10/08/2014 �''�,q,,�• CITY OF CARMEL, INDIANA VENDOR: 353655
® I ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******357.79*
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 237914
INDIANAPOLIS IN 46250 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 55758 75.36 OTHER EXPENSES
651 5023990 55847 82.96 OTHER EXPENSES
651 5023990 56124 148.37 OTHER EXPENSES
651 5023990 56487 51.10 OTHER EXPENSES
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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 # 56124 ACCOUNT : 31710268
TRANSACTION DATE : 09/22/14 TRANSACTION # : . 8334
TRANSACTION TIME : 112906 PURCHASE ORDER # : s14359
REGISTER NUMBER 7 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # s14359
QUANTITY SKU DESCRIPTION AMOUNT
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2 . 00 5755971 AAA RAYVAC ALKALINE 48PK 27 . 98
4 . 00 5757082 SPORT 100L HEADLAMP 59 . 96
1. 00 2250303 611 STRAP HINGE - GALV 6 .49
3 . 00 5757116 HL5 LED HEADLAMP 53 . 94
SUB-TOTAL: 148 .37
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 148 .37
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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 # 55758 ACCOUNT : 31710268
-_—- --TRANSACTTON`-DATE 0-91'1-7-/14 TRANSACTION # : 6 517
TRANSACTION TIME : 105728 PURCHASE ORDER # : s 14352
REGISTER NUMBER 9 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : s 14352
QUANTITY SKU DESCRIPTION AMOUNT
------------------------------- ------------------------------
4 . 00 6393290 8 X 5- FURNACE PIPE 41. 00
2 . 00 6393300 8" 90DEG GALV ELBOW 10 . 78
2 . 00 6393355 8" CRIMPED COLLAR 9 . 60
2 . 00 6395926 DUCT TAPE 1. 88" X60YDS 13 . 98
SUB-TOTAL: 75 .36
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 75 .36
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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 # 55847 ACCOUNT : 31710268
- TRANSACT-ION—DAmE—:-0-9/18/14 TRANSACTION-#----- -697-0-- --- -
TRANSACTION
-5 9 7-0 — ---
TRANSACTION TIME : 140500 PURCHASE ORDER # : s14354
REGISTER NUMBER 9 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : s14354
QUANTITY SKU DESCRIPTION AMOUNT
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2 . 00 2250303 6 " STRAP HINGE - GALV 12 . 98
2 . 00 2618006 500LB STEEL CARGO CARRIER 69 . 98
SUB-TOTAL: 82 . 96
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 82 . 96
G
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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 # 56487 ACCOUNT : 31710268
TRANSACTION DATE : 09/26/14 TRANSACTION # : 6313
TRANSACTION TIME : 114053 PURCHASE ORDER # : s14378
REGISTER NUMBER 8 TYPE OF SALE : Charge Sale
SIGNER : Calvin Cooper CLAIM # : s14378
QUANTITY SKU DESCRIPTION AMOUNT
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4 . 00 6481098 12 PK BOUNTY BASIC 47 .16
2 . 00 5712530 BAND AID BNDG SHR COM FLX 3 . 94
SUB-TOTAL: 51. 10
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 51 . 10
VOUCHER # 145665 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
56124 01-7202-05 $148.37
55-7S9 et-709-oto -7 S.
55,&y-7 01 --75oa -ob ,�3 .9• 96
�y8`l of - -os
36-7,'79
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
j Indianapolis, IN 46250 Due Date 10/1/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/1/2014 56124 $148.37
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
_ /a13G,y r P%�. � �
Date Officer