The URL can be used to link to this page

249807 09/23/15 �,q"? CITY OF CARMEL, INDIANA VENDOR: 353655 !; ® d ONE CIVIC SQUARE MENARDS - FISHERS CHECK AMOUNT: $ ....*'95.40' ?� CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 249807 •,;,,TON, ` INDIANAPOLIS IN 46250 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 83756 3.80 OTHER EXPENSES 651 5023990 83876 82.56 OTHER EXPENSES 651 5023990 84273 9.04 OTHER EXPENSES I ************** * 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 # 83876 ACCOUNT : 31710268 TRANSACTION DATE 09/03/15 TRANSACTION # : 3625 TRANSACTION TIME 110303 PURCHASE ORDER # : 515429 REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Anthony Harvey CLAIM # : 515429 QUANTITY SKU DESCRIPTION AMOUNT ----------------------------- --------------------------------- 2 . 00 1898027 50 LB SYSTEM SAVR PELLETS 13 . 58 1 . 00 6894825 1/2"FEMALE INSERT ADAPTER 1 . 36 2 . 00 6897330 1/2" MALE ADAPTER INSERT 0 . 56 2 . 00 6893583 1/2 INSRT X 1/2 MIP ELBOW 1 . 44 1 . 00 2744872 SHUT OFF VALVE PLASTIC 0 . 97 2 . 00 6901308 1/2" X 6" PVC RISER 1 . 28 2 . 00 6890756 3/4X1/2 SPGXT BUSH PVC 80 2 . 26 1 . 00 6890796 1/2"SCH80 BALLVALVE SLIP 3 . 19 4 . 00 6481098 12 PK BOUNTY BASIC 39 . 96 1 . 00 2445101 500 ' REINF CAUTION TAPE 17 . 96 SUB-TOTAL: 82 . 56 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 82 . 56 " 1 U I ' ************** * 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 # 84273 ACCOUNT : 31710268 TRANSACTION DATE : 09/08/15 TRANSACTION # 4034 TRANSACTION TIME : 134222 PURCHASE ORDER # s15435 REGISTER NUMBER : 11 TYPE OF SALE Charge Sale SIGNER : Duane Jarvis CLAIM # s15435 QUANTITY SKU DESCRIPTION AMOUNT ------------- ------------------- --------- ------- -------------- 1 . 00 6471077 XTRA MOUNT RAIN 116 LOADS 5 . 96 2 . 00 6801290 3/8" COMPRESSION CAP 3 . 08 SUB-TOTAL: 9 . 04 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 9 . 04 1 l ************** * 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 # 83756 ACCOUNT : 31710268 TRANSACTION DATE : 09/01/15 TRANSACTION # : 1415 TRANSACTION TIME : 164051 PURCHASE ORDER # : S15422 REGISTER NUMBER : 21 TYPE OF SALE : Charge- Sale SIGNER : Duane Jarvis CLAIM # : S15422 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 12 . 00 1794344 41IX81IX16" SOLID BLOCK 13 . 80 1 . 00- MENARD REBATE - 10 . 00 SUB-TOTAL: 3 . 80 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 3 . 80 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 9/15/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/15/2015 83876 $82.56 1 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 9��s Com.-o-P•rn. iM�. Date Officer VOUCHER # 156292 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 83876 01-7202-05 $39.96 83876 01-7202-06 ' $42.60 Sg61-73 01 --790a-0(0 q.oy 133'7S( o -©6 .Voucher Total $e2-56 Cost distribution ledger classification if claim paid under vehicle highway fund