HomeMy WebLinkAbout241786 02/03/15 CITY OF CARMEL, INDIANA VENDOR: 353655
.;; � I• ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $"*"""""146.84•
a° CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 241786
INDIANAPOLIS IN 46250 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 65605 134.18 OTHER EXPENSES
651 5023990 65801 -6.78 OTHER EXPENSES
651 5023990 65804 12.67 OTHER EXPENSES
651 5023990 65824 6.77 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 # 65605 ACCOUNT : 31710268
T-A'�i�TSA�T-I OPT HAKE --Q3�2 0-/-Z 5T-RAN,&AC—T—I-ON-#- 6 3-1-2 ---- ------
TRANSACTION TIME : 155403 PURCHASE ORDER # : s14745
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER Anthony Harvey CLAIM # : s14745
QUANTITY SKU DESCRIPTION AMOUNT
------------------------------------------------------------7--
1 . 00 2091172 D-CON MICE/RAT BAIT 4-PK 4 . 98
2 . 00 5671330 . 120X25 ' BLACK SPLINE 6 . 78
2 . 00 5671337 . 140 X 25 ' BLACK SPLINE 6 . 78
1. 00 4351672 SCREEN MASTER TOOL 8 .36
8 . 00 6481098 12 PK BOUNTY BASIC 94 . 32
2 . 00 5671133 481IX84" CHARC. FIBERGLASS 12 . 96
SUB-TOTAL: 134 . 18
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 134 . 18
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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 # 65804 ACCOUNT : 31710268
TRANSACTION DATE : 01/23/15 TRANSACTION # 3638.
TRANSACTION TIME : 92003 PURCHASE ORDER # : s14751
REGISTER NUMBER 7 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : s14751
QUANTITY SKU DESCRIPTION AMOUNT
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1. 00 6892982 4" PVC CLEANOUT PLUG 2 . 68
1. 00 6851163 3/411BRZ BOILER DRAIN MALE 9 . 99
SUB-TOTAL: 12 . 67
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 12 . 67
6.0.9
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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 # 65801 ACCOUNT : 31710268
TRANSACTION DATE : 01/23/15 TRANSACTION # 6562
TRANSACTION TIME : 91134 PURCHASE ORDER #
REGISTER NUMBER : 23 TYPE OF SALE Return Charge
SIGNER : CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
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2 . 00- . 120X25 ' BLACK SPLINE - 6 . 78
SUB-TOTAL: - 6 . 78
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: - 6 . 78
NO TENDER SIGNATURE AVAILABLE
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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 # 65824 ACCOUNT : 31710268
TRANSACTION DATE c 01/23%15 TRANSACTION # : 3762 _
TRANSACTION TIME : 132003 PURCHASE ORDER # : s14765
REGISTER NUMBER 7 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : s14765
QUANTITY SKU DESCRIPTION AMOUNT
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1. 00 2252694 5-1/211 UTILITY PULL -ZIN 3 .28
1 . 00 2250238 411 SASH LIFT - CHROME 3 .49
SUB-TOTAL: 6 . 77
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 6. 77
VOUCHER # 146599 WARRANT# I ALLOWED
353655 IN SUM OF $
MENARDS - FISHERS
7145 E. 96th Street
Indianapolis, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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PO# INV# ACCT# AMOUNT �' Audit Trail Code
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65804 01-7202-06 $5.89 l
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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 1/28/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/28/2015 65804
$5.89
i
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
Date Officer