243768 3 /31/2015 FAq
iCITY OF CARMEL, INDIANA VENDOR: 353655
. ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******333.12*
=q CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 243768
INDIANAPOLIS IN 46250 CHECK DATE:, 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 69482 -47.77 OTHER EXPENSES
651 5023990 69487 74.99 OTHER EXPENSES
651 5023990 69781 279.86 OTHER EXPENSES
651 5023990 69782 8.99 OTHER EXPENSES
651 5023990 69790 17.05 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 # 69487 ACCOUNT : 31710268
TRANSACTION DATE : 03/13/15 TRANSACTION # : 8284
TRANSACTION TIME : 101123 PURCHASE ORDER # : s14920
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Mike Turner CLAIM # : s14920
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 6857354 1-1/2" GALV COUPLING 2 . 79
1. 00 6857451 1-1/2" X 3" GALV NIPPLE 1 . 29
2 . 00 2449013 16" MAGNESIUM HAND FLOAT 28 . 98
1. 00 5641610 SATIN TAPE 3/4X650 INCH 2 . 97
1 . 00 5619761 SKELETON SMOOTH ROD GUN 19 . 97
1. 00 6858366 1-1/2" X 36" GALV NIPPLE 18 . 99
SUB-TOTAL: 74 . 99
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 74 . 99
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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 # 69482 ACCOUNT : 31710268
TRANSACTION DATE : 03/13/15 TRANSACTION ## : 4506
TRANSACTION TIME : 94358 PURCHASE ORDER #
REGISTER NUMBER : 23 TYPE OF SALE Return Charge
SIGNER : CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2 . 00- RUBBER FLOAT 8" X 4" - 12 . 78
1. 00- SWIVEL TRL JACK 1000 LB - 34 . 99
SUB-TOTAL: - 47 . 77
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: - 47 . 77
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 # 69781 ACCOUNT : 31710268
TRANSACTION DATE 03/17/15 TRANSACTION # : 3358
TRANSACTION TIME : 135103 PURCHASE ORDER # : s14929
REGISTER NUMBER 8 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : s14929
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 4747031 WINDTUNNEL 2 UPRIGHT VAC 99 . 99
5 . 00 2741211 5/81IX50 ' HEAVY DUTY HOSE 99 . 95
4 . 00 2742226 ADJUSTABLE NOZZLE RED 39 . 96
4 . 00 2742224 ADJUSTABLE NOZZLE GREEN 39 . 96
SUB-TOTAL: 279 . 86
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 279 . 86
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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 # 69790 ACCOUNT : 31710268
TRANSACTION DATE -:_ 03/17/15 TRANSACTION # - : 9384-
TRANSACTION TIME : 143900 PURCHASE ORDER # : S14929
REGISTER NUMBER 3 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : S14929
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1 . 00 4362180 CINCH WINDOW SEAL 10 ' BRN 8 .29
1 . 00 5672077 GRAY CLOSED CELL FOAM 30 ' 5 . 77
1 . 00 5672082 BLACK CELL SPONGE RUBBER 2 . 99
SUB-TOTAL: 17 . 05
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 17 . 05
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GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY J 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
INDIANAPOLIS IN 46280
FAX # (317)'571-2265
INVOICE # 69782 ACCOUNT : 31710268
TRANSACTION DATE : 03./17/15 TRANSACTION # : 3359
TRANSACTION TIME : 135145 PURCHASE ORDER # : s14929
REGISTER NUMBER 8 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : s14929
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1 . 00 6851603 3/4" BRASS BALL VALVE FIP 8 . 99
SUB-TOTAL: 8 . 99
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00 .
TOTAL DUE: 8 . 99
VOUCHER # 155204 WARRANT # ALLOWED
353655 IN SUM OF $
MENARDS - FISHERS
7145 E. 96th Street
l
Indianapolis, IN 46250
�I
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
69781 01-7202-06 $279.86
0i- -70(co-09 7 19
G 770 01--19-0-3-®t'
4�tT9a d i- -73oq - C(q
f
i
i
i
33 3,
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
Indianapolis, IN 46250 Due Date 3/24/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
i
3/24/2015 69781 $279.86
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 V *icer