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241555 01/27/15 y V' CITY OF CARMEL, INDIANA VENDOR: 353655 .� ® ;• ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******347.39* CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 241555 9�'�r6N INDIANAPOLIS IN 46250 CHECK DATE: 01/27/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 65099 55.61 OTHER EXPENSES 651 5023990 65169 105.69 OTHER EXPENSES 651 5023990 65183 113.10 OTHER EXPENSES 651 5023990 65278 -8.97 OTHER EXPENSES 651 5023990 65282 96.54 OTHER EXPENSES 651 5023990 65355 -86.55 OTHER EXPENSES 651 5023990 65357 71.97 OTHER EXPENSES ************** * GUEST COPY ************** GOV-CITY OF CARMEL WWTP MENARDS - FISHERS 9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET INDIANAPOLIS IN 46280 INDIANAPOLIS, IN 46250 FAX # (317) 571-2265 INVOICE # 65355 ACCOUNT : 31710268 TRANSACTION DATE : 01/-16/-15 --" ` _`--TRANSACTION#-_--^2-8"i TRANSACTION TIME : 142610 PURCHASE ORDER # : REGISTER NUMBER : 22 TYPE OF SALE Return Charge SIGNER : - CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00- RO PRO PAINT SAFETY BLUE - 28 . 78 1. 00- RO PRO PAINT SAFETY BLUE - 28 .78 1. 00- 3/4" X 10" NPT HYDRANT - 28 . 99 SUB-TOTAL: - 86 . 55 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 86 . 55 NO TENDER SIGNATURE AVAILABLE ************** * GUEST COPY ************** GOV-CITY OF CARMEL WWTP MENARDS - FISHERS 9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET INDIANAPOLLS IN 46280 INDIANAPOLIS, IN 46250 FAX # (3 17) 571-22 65 INVOICE # 65282 ACCOUNT : 31710268 TRANSACTION DATE : 01/15/15 TRANSACTION # : 8963 TRANSACTION TIME : 145053 PURCHASE ORDER # : 514731 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : S14731 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 5517046 RO PRO PAINT SAFETY BLUE 28 . 78 1. 00 5517046 RO PRO PAINT SAFETY BLUE 28 . 78 1. 00 6851163 3/411BRZ BOILER DRAIN MALE 9 . 99 1. 00 6851395 3/4" X 10" NPT HYDRANT 28 . 99 SUB-TOTAL: 96 . 54 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 96 . 54 ************** * GUEST COPY ************** GOV-CITY OF CARMEL WWTP MENARDS - FISHERS 9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET INDIANAPOLIS IN 46280 INDIANAPOLIS, IN 46250 FAX # (317) 571-2265 INVOICE # 65278 ACCOUNT : 31710268 TRANSACTION _T E 01/15/15 TRANSACTION # 2738 TRANSACTION TIME : 142127 PURCHASE ORDER # REGISTER NUMBER : 22 TYPE OF SALE Return Charge SIGNER : CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00- 4" TUBE THERMOMETER - 8 . 97 SUB-TOTAL: - 8 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 8 . 97 NO TENDERI S GNATURE 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 # 65099 ACCOUNT : 31710268 TRANSACTION-DATE-.-03-/-1--3/15 -TRANSACTION-#--- -:--2-6`0 6 TRANSACTION TIME : 91821 PURCHASE ORDER # : s14710 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Randy Masingill CLAIM # : s14710 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 6392903 3" X 5 ' FURNACE PIPE 6 . 99 2 . 00 6861058 3/4" 90DEG BLACK ELBOW 1 . 58 2 . 00 6861072 3/4" BLACK UNION 7 . 38 1 . 00 6861089 3/4" X 36" BLACK NIPPLE 6 . 99 1 . 00 6393038 4" FRESH AIR INTAKE 8 . 99 1 . 00 6393410 4 X 3 REDUCER 5 . 79 1 . 00 6862221 GAS VALVE 3/4F W/SIDETAP 13 . 99 2 . 00 6861079 3/4" X 2" BLACK NIPPLE 1 .36 1. 00 6861062 3/4" BLACK CAP 0 . 89 1. 00 6861057 3/4" 45DEG BLACK ELBOW 1 . 19 3 . 00 6861083 3/4" X 6" BLACK NIPPLE 3 . 57 2 . 00 6861301 3/4"X10 ' BLACK PIPE 21. 64 1 . 00 6392893 3" X 2 ' FURNACE PIPE 2 . 98 1. 00- MENARD REBATE - 24 . 71 1 . 00- MENARD REBATE - 3 . 02 _ _ SUB-TOTAL: _ 55 . 61 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 55 . 61 ************** * GUEST COPY ************** GOV-CITY OF CARMEL WWTP MENARDS - FISHERS 9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET INDIANAPOLIS IN 46280 INDIANAPOLIS, IN 46250 FAX # (317) 571-2265 INVOICE # 65169 ACCOUNT : 31710268 TRANSACTION DATE : 01/14/15 TRANSACTION # : 3464 TRANSACTION TIME : 83558 PURCHASE ORDER # : s14714 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Randy Masingill CLAIM # : s14714 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2327202 TAPCON FLT 3/16X1-3/4 13 .44 1. 00 2327176 TAPCON FLT 3/16X1-1/4 11. 53 8 . 00 6482910 5 GAL MENARD PAIL 22 . 80 3 . 00 2052861 4" TUBE THERMOMETER 8 . 97 1. 00 6861077 3/4 X 1-1/2 BLACK NIPPLE 0 . 68 1. 00 6861084 3/4" X 8" BLACK NIPPLE 2 . 09 1 . 00 6861083 3/4" X 6" BLACK NIPPLE 1 . 19 1. 00 6862091 3/4 NATURAL GAS REGULATOR 44 . 99 SUB-TOTAL: 105 . 69 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 105 . G9 ************** * GUEST COPY ************** GOV-CITY OF CARMEL WWTP MENARDS - FISHERS 9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET INDIANAPOLIS IN 46280 INDIANAPOLIS, IN 46250 FAX # (317) 571-2265 INVOICE # 65357 ACCOUNT : 31710268 TRANSACTION DATE : T 1/16/15Y- TRANSACTION ## `--3927--- TRANSACTION 3927-TRANSACTION TIME : 145102 PURCHASE ORDER # : s14-736 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : s14736 QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 3 . 00 7917054 51X72 1" VINYL WHITE 71 . 97 SUB-TOTAL: 71. 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 71 . 97 4z / V V ************** * 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 # 65183 ACCOUNT : 31710268 TRANSACTION DATE : 01/14/15 TRANSACTION # : 86.75 TRANSACTION TIME : 104236 PURCHASE ORDER # : paint REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Mike Turner CLAIM # : paint QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 20 . 00 5611672 9" PAINT TRAY LINER 13 . 80 2 . 00 6861071 3/4 X 1/2 BLACK REDUCER 1. 98 3 . 00 5611614 4" ROLLER FRAME 4-WIRE 5 . 91 6 . 00 5610760 PURDY 91IX3/4" GE COVER 22 . 62 5 . 00 5610740 PURDY 411X1/2" GE COVER 13 . 35 6 . 00 5619577 9" METAL PAINT TRAY 16 . 56 1 . 00 5618582 PAINTER' S PRFRD 3PC BRUSH 5 . 99 2 . 00 5616495 3 PC BRUSH SET 23 . 98 3 . 00 5611669 9" ROLLER FRAME 5 WIRE 8 . 91 SUB-TOTAL: 113 . 10 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 113 . 10 VOUCHER # 146535 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 65183 01-7202-06 $113.10 71,g7 �o5.f69 6e7 I.oa crer��'� 65355 (s 6,55) Voucher Total ,$1 Cost distribution ledger classification if claim paid under vehicle highway fund d I i 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 1/23/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/23/2015 65183 $113.10 r I hereby certify that the attached invoice(s), or bill(s) isi(are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer