Loading...
243276 03/18/15 4y W_&�qy� �/ �� CITY OF CARMEL, INDIANA VENDOR: 353655 '�) ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******228.44* :. /a� CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 243276 .+,;,ETON G�'` INDIANAPOLIS IN 46250 CHECK DATE: 03/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 67772 52.91 OTHER EXPENSES 651 5023990 68697 -17.34 OTHER EXPENSES 651 5023990 68733 21.94 OTHER EXPENSES 651 5023990 69133 157.07 OTHER EXPENSES 1110 4239099 69161 13.86 OTHER MISCELLANOUS l ************** * GUEST COPY ************** GOV-CARMEL POLICE DEPT. MENARDS - FISHERS 3 CIVIC SQUARE 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 CARMEL IN 46032 FAX ## (317) INVOICE # 69161 ACCOUNT : 31710296 --- -- - -- -- --- -- -- - TRANSACTION DATE 03/-09/15- TRANSACTION- # -7-852-- TRANSACTION 7-852`-TRANSACTION TIME : 144431 PURCHASE- ORDER # range REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Greg Dawson CLAIM # range QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 10 . 00 6790600 1/4"-5/8" HOSE CLAMP 3 . 90 4 . 00 6801669 3/8" HOSE MENDER -9 . 96 SUB-TOTAL: 13 . 86 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 13 . 86 VOUCHER NO. WARRANT NO. Men ards ALLOWED 20 EaF�shers IN SUM OF$ 7145 E 96th St Indianapolis, IN 46250 $13.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 69161 I 42-390.99 I $13.86 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, March 13, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 03/09/15 69161 supplies $13.86 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 ' 20 Clerk-Treasurer ************** * 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 # 69133 ACCOUNT : 31710268 TRANSACT ION DATE : 0 3/0 9/15 TRANSACTION`—:W____— _402____ -- —— TRANSACTION TIME : 93626 PURCHASE ORDER # : s14899 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale -SIGNER Duane Jarvis CLAIM # : s14899 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2452340 20" TOOLBOXW/ORGANIZERS 13 . 99- 6 . 00 6858900 3/4 X 1/2 GALV REDUCER 7 . 74* 1. 00 2075205 3/8" X25 ' AIR HOSE FLEXZI 24 . 99- 1 . 00 4 . 991 . 00 2075204 3/8"X50 ' FLEXZILLA HOSE 24 . 99- 2 . 00 2439569 8" LINESMAN PLIER 9 . 98- 1 . 00 2448848 6" LONG NOSE PLIER 3 .49- 4 . 00 2618683 5/8" STANDARD BENT PIN t 9 . 96 4 . 00 2352956 SHACKLE SPA FGD 1/2 18 . 76* 2 . 00 6801711 MALE HOSE ADAPTOR 3/4X3/4 8 . 345 1. 00 2448851 8" LONG NOSE PLIER 4 . 99- 1. 00 2632290 RAID FLY RIBBON 10PAK 1. 9710 1. 00 2352935 COIL G30 ZNC 1/4 X10 12 . 90e--^ 1 . 00 2121533 WHT FULL BRIM HARD HAT 14 . 97 UA-2 SUB-TOTAL: 157 . 07 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 157 . 07 ************** * 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 # 67772 ACCOUNT : 31710268 TRANSACTION DATE : 02/18/15 TRANSACTION # : 4685 --TRANSACTION TIME---: - 90806 PURCHASE ORDER- # : -Jeff--Cooper- REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Jeff Cooper CLAIM # : Jeff Cooper QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 6482910 5 GAL MENARD PAIL 10 . 00 2 . 00 6931600 80Z REALTUFF PIPESEALANT 18 . 98 2 . 00 6931592 80Z MEGALOC PIPESEALANT 16 . 94 1. 00 6931505 16 OZ GREAT BLUE PIPE J/C 6 . 99 SUB-TOTAL: 52 . 91 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 52 . 91 Q ************** * 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 # 68733 ACCOUNT : 31710268 TRANSACTION DATE : 03/03/15 TRANSACTION # : 8354 f TRANSACTION TIME : 85145 PURCHASE ORDER # : s14874 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Mike Turner CLAIM # : s14874 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 5578200 STOPS RUST GLOSS ORANGE 13 . 96 2 . 00 2642291 6 X 1. 5 PLASTIC WHEEL 7 . 98 SUB-TOTAL: 21 . 94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 21.94 ************** * 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 # 68697 ACCOUNT : 31710268 TRANSACTION DATE : 03/02/15 TRANSACTION # 7469 TRANSACTION TIME : 151610 PURCHASE ORDER # REGISTER NUMBER : 22 TYPE OF SALE Return Charge SIGNER : CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1. 00- 3-5/8" AE HOLE SAW - 17 .39 SUB-TOTAL: - 17 .39 TOTAL -TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 17 . 39 NO TENDER SIGNATURE AVAILABLE i VOUCHER # 155129 WARRANT # ALLOWED 353655 IN SUM OF $ MENARDS - FISHERS 7145 E. 96th Street Indianapolis, IN 46250 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT Audit Trail Code I � 69133 01-7200-01 $14.97 69133 01-7200-02 $12.90 i 69133 01-7202-06 $36.81 69133 01-720T-06 $82.43 II 69133 01-7502-06 $9.96 0-7-77a d I -73Lo a -O(o S�o?-c! X3733 C> -7620V-0G Voucher Total r . Cost distribution ledger classification if claim paid under vehicle highway fund 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 3/12/2015 I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/12/2015 69133 $157.07 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. Date Officer