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246435 06/17/15 CITY OF CARMEL, INDIANA VENDOR: 353655 CHECKAMOUNT: $*"""***375.66* (9, ONE CIVIC SQUARE MENARDS -FISHERSCARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 246435 INDIANAPOLIS IN 46250 CHECK DATE: 06/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 75355 13.47 OTHER EXPENSES 651 5023990 75924 15.96 OTHER EXPENSES 651 5023990 75936 80.23 OTHER EXPENSES 651 5023990 76019 19.99 OTHER EXPENSES 651 5023990 76338 46.92 OTHER EXPENSES 651 5023990 76413 199.09 OTHER EXPENSES ************** * 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 # 75936 ACCOUNT : 31710268 TRANSACTION DATE : 05/28/15 TRANSACTION # 813 TRANSACTION TIME : 151345 PURCHASE ORDER # : landscape REGISTER NUMBER : 14 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : landscape QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2682588 31X300 ' FABRIC BLACK 30Z 58 . 99 36 . 00 6486075 1 PK JUBILEE PAPER TOWELS 21 . 24 SUB-TOTAL: 80 .23 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 80 . 23 ************** * GUEST COPY ************** G.OV-CITY OF CARMEL WWTP MENARDS - FISHERS 9609 HAZEL DELL PARKWAY 714-5 E. 96TH STREET INDIANAPOLIS, IN 46250 INDIANAPOLIS IN 46280 FAX # (317) 571-2265 INVOICE # 76338 ACCOUNT : 31710268 - ----------- -- --- -- - TRANSACTION DATE : 06/02/15 TRANSACTION # : 7270 - - — TRANSACTION TIME 110922 PURCHASE ORDER # : brain REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Anthony Harvey CLAIM ,## brain QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 1831225 FOAM EXPANSION JOINT 12 . 99 1 . 00 2447672 BRNZ GRVR 1/2 BIT 6X4-1/2 20 . 95 2 . 00 6489806 LONG HNDL UTILITY BRUSH 12 . 98 SUB-TOTAL: 46 . 92 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 46 . 92 ************** * 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 # 75355 ACCOUNT : 31710268 .-TRANSACTION DATE - : --0-5/22/15 TRANSACTION #-- : 3478 - TRANSACTION 478 -TRANSACTION TIME : . 102657 PURCHASE ORDER # : s15146 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : s15146 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2256583 LRG PICTURE STRIPS, BLACK 3 .49 1 . 00 3533672 24" 20W 4100K T12 2PK 9 . 98 SUB-TOTAL: 13 .47 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 13 .47 ************** * 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 # 76413 ACCOUNT : 31710268 TRANSACTION DATE : 06/03/15 TRANSACTION # : 6355 TRANSACTION TIME : 100216 PURCHASE ORDER # : S 15168 REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : S 15168 QUANTITY SKU DESCRIPTION AMOUNT --------------------------------- 3 . 00 2741211 5/81IX50 ' HEAVY DUTY HOSE 45 . 00 3 . 00 2741220 5/8"X100 ' HEAVY DUTY HOSE 89. 94 2 . 00 6931306 16 OZ CLEAR PVC CEMENT 9 . 74 1. 00 6931678 16 OZ ALL PURPOSE CLEANER 4 . 99 2 . 00 6932169 16 OZ PURPLE PRIMER NSF 17 . 14 1. 00 2744981 5/8"-3./4" BRS/MTL RPR CPL 2 . 97 3 : 00 2745431 5/8"HEAVY DUTY HOSE REPR 11 . 64 1. 00 2742340 RUBBER WASHERS PRO 10 PK 0 . 99 4 . 00 6801711 MALE HOSE ADAPTOR 3/4X3/4 16. 68 SUB-TOTAL: 199 . 09 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 199 . 09 ************** * 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 # 76019 ACCOUNT 31710268 TRANSACTION DATE : 05/29/15 TRANSACTION # : 4713 TRANSACTION TIME : 131355 PURCHASE ORDER # : landsp REGISTER NUMBER : 21 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : landsp QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 2682585 31X100 ' FABRIC BLACK 30Z 19 . 99 SUB-TOTAL: 19 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 19 . 99 ************** * 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 # 75924 ACCOUNT : 31710268 TRANSACTION DATE : 05/28/15 TRANSACTION# 1467 TRANSACTION TIME : 131310 PURCHASE ORDER # REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Eric Robinson CLAIM # - QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 6931704 16 OZ ALL PURPOSE CEMENT 15 . 96 SUB-TOTAL: 15 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 15 . 96 VOUCHER # 155704 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 75936 01-7202-05 $21.24 75936 01-7202-06 $58.99 71 3 3 8 d i--790 0--OGk 10.79 7 6338 01 - '79®`T- 06 "75355 oi- 79o9- 05 ,3A 1 ?535 5 of - -7969-06 % 1179 76W13 a I- 175109 -O(O 19cf,09 '6019 0 l --7aoa - 06 , i q. g 5 -159ay 01 --)j0a -0( 15.76 l -375, �,� Voucher Total ALJ Cost distribution ledger classification if I 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 6/9/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/9/2015 75936 $80.23 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 (>�z� s Lama-•ZV'^� I'V�.n..wa Date Officer