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251652 11/18/15 CITY OF CARMEL, INDIANA VENDOR: 353655 ONE CIVIC SQUARE MENARDS - FISHERS CHECK AMOUNT: $*******664.36* �. CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 251652 •.y.,oN. ;� INDIANAPOLIS IN 46250 CHECK DATE: 11/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 87673 14.94 OTHER EXPENSES 651 5023990 87999 79.91 OTHER EXPENSES 651 5023990 88190 33.92 OTHER EXPENSES 651 5023990 88358 535.59 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 # 88358 ACCOUNT : 31710268 TRANSACTION DATE 11/03/15 TRANSACTION # 4607 TRANSACTION TIME 162534 PURCHASE ORDER # S15590 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Jeff Cooper CLAIM # 515590 QUANTITY SKU DESCRIPTION AMOUNT ---------------------------- -------- -------------------------- 3 . 00 5504844 BULLS EYE 1-2-3 PRIMER 50 . 91 84 . 00 1891025 CRACK RESISTANT CONCRETE 484 . 68 SUB-TOTAL: 535 . 59 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 535 . 59 ************** * 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 # 87999 ACCOUNT : 31710268 TRANSACTION DATE 10/30/15 TRANSACTION # : 1007 TRANSACTION TIME 113846 PURCHASE ORDER # : s15573 REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : s15573 QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------- ----------------- 6 . 00 6481098 12 PK BOUNTY BASIC 59 . 94 4 . 00 6471077 XTRA MOUNT RAIN 116 LOADS 23 . 84 SUB-TOTAL: 83 . 78 TOTAL TAX: 0 . 00 PAYMENTS 3 . 87 TOTAL DUE: 79 . 91 I Lj— � ************** * 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 # 88190 ACCOUNT : 31710268 TRANSACTION DATE 11/02/15 TRANSACTION # 5609 TRANSACTION TIME 105544 PURCHASE ORDER # s15578 REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Duane Jarvis CLAIM # s15578 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 2338266 300X1-1/2 DRIVE PIN 33 . 92 SUB-TOTAL: 33 . 92 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 33 . 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 # 87673 ACCOUNT : 31710268 TRANSACTION DATE 10/26/15 TRANSACTION # 2968 TRANSACTION TIME 102616 PURCHASE ORDER # airtanks REGISTER NUMBER 10 TYPE OF SALE Charge Sale SIGNER : Larry Schimmel CLAIM # airtanks QUANTITY SKU DESCRIPTION AMOUNT --------------- ---------------- ----- ---- ------------ - - -------- 2 . 00 5631567 GREAT STUFF POND & STONE 14 . 94 SUB-TOTAL: 14 . 94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 14 . 94 _ l 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 11/10/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/10/201! 88358 $535.59 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 VOUCHER # 156634 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 88358 01-7200-02 $484.68 88358 01-7202-06 $50.91 0t --7aoq-os , 79. 91 g8t10 0i-- -76,00--oa 33,%3L '3703 di - -7aoa -o( iy, q� 6�q,3 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund