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HomeMy WebLinkAbout255275 02/09/16 0v CITY OF CARMEL, INDIANA VENDOR: 353655 "� ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******406.35* s, ?� CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 255275 'M1��N L�'; INDIANAPOLIS IN 46250 CHECK DATE: 02/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 93977 147.53 OTHER EXPENSES 651 5023990 93978 137.99 OTHER EXPENSES 651 5023990 94146 120.83 OTHER EXPENSES VOUCHER # 157099 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 93978 01-7202-05 $64.81 93978 01-7202-06 $43.19 93978 01-720T-06 $29.99 c(q)q 0 1--73i)'p-0 S q�,R-7 -79o;?-0(0 :3-7, q(,. --7909 -0(o N-7, 53 JUL 3 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ************** * 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 # 93978 ACCOUNT : 31710268 TRANSACTION DATE : 01/19/16 TRANSACTION # 1243 TRANSACTION TIME : 110018 __ _ __ PURCHASE ORDER # 515753____ REGISTER NUMBER : 14 TYPE OF SALE Charge Sale SIGNER : Mike Turner CLAIM # 515753 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 5 . 00 6481098 12 PK BOUNTY BASIC 49 . 90 1 . 00 5643120 DUCK BLUE 14 DAY 1" 6PAK 15 . 98 1 . 00 5623267 SANDING SPONGE XF/F 3PACK 3 .29 3 . 00 6472494 DAWN DISH ANTIBAC LEMON 5 . 91 1 . 00 2482193 SLEDGEHAMMER 8LB FG 29 . 99 2 . 00 6743810 AERATOR BN 9 . 94 1 . 00 5592747 6" X 6" REPAIR PATCH SPK 13 . 98 2 . 00 1898010 40LB WATER SOFTNER CUBES 9 . 00 SUB-TOTAL: 137 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 137 . 99 r 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 # 94146 ACCOUNT : 31710268 TRANSACTION DATE : 01/21/16 TRANSACTION # : 9190 TRANSACTION TIME : 154640 PURCHASE ORDER # : S15767 REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : S15767 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 2054867 8 . 75" THERM/HYGRO 2 . 98 1. 00 2054863 6 . 5" THERMOMETER KEYHIDER 1 . 99 4 . 00 5610796 PURDY 41IX3/8" WD 3PK COVR 31 . 96 2 . 00 5638833 DAP SILICONE CAULK BLK 6 . 00 1 . 00 6489911 FLEX MICROFIBER DUSTER 8 . 97 1 . 00 6489912 LAMBSWOOL DUSTER 8 . 99 2 . 00 6489916 16 ' EXTENSION HANDLE 59 . 94 SUB-TOTAL: 120 . 83 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 120 . 83 ************** * 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 # 93977 ACCOUNT : 31710268 TRANSACTION DATE : 01/19/16 TRANSACTION # : 1242 _— TRANSACTTON TIME--: -1-058-54------ ---P-CIRC-HASE--ORDER-#–:--5-1-56-4=8- _ REGISTER NUMBER : 14 TYPE OF SALE Charge Sale SIGNER : Mike Turner CLAIM # 515648 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2299372 1-1/2" WHITE POLEBARN SCR 53 . 98 2 . 00 2295570 16D HDG BOX NAIL 23 . 78 2 . 00 2272412 10D X 1-1/2" GC NAILS 1LB 19 . 98 1 . 00 2323439 3/8-16 HEX NUT 63PC 2 . 28 4 . 00 2322870 3/8 X 3" CARR BOLT 1OPC 7 . 56 1. 00 2323361 3/8" FLAT WASHER 76PC 2 .28 3 . 00 2324072 1/2" FLAT WASHER 18PC 4 . 77 1. 00 2322896 3/8 X 4" CARR BOLT 8PC 1. 89 1. 00 2323183 3/8X 2-1/2 LAG SCREW 14PC 2 . 99 2 . 00 2323196 3/8" X 3" LAG SCREW 12PC 5 . 98 38 . 00 2273467 DBL PLATE RAFTER TIE 22 . 04 of -?Rog, 0(o SUB-TOTAL: 147 . 53 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 147 . 53 �/ i