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HomeMy WebLinkAbout255904 03/01/16 �%�"p'`'F� CITY OF CARMEL, INDIANA VENDOR: 353655 r CHECK AMOUNT: $*******523.13* �- ® ��I• ONE CIVIC SQUARE MENARDS -FISHERS �` jr. CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 255904 �'��iori,`o, INDIANAPOLIS IN 46250 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 94612 70.08 OTHER EXPENSES 651 5023990 94655 24.10 OTHER EXPENSES 651 5023990 94961 129.92 OTHER EXPENSES 651 5023990 95015 60.25 OTHER EXPENSES 651 5023990 95041 -25.36 OTHER EXPENSES 651 5023990 95119 22.46 OTHER EXPENSES 651 5023990 95173 9.04 OTHER EXPENSES 651 5023990 95209 55.50 OTHER EXPENSES 651 5023990 95296 177.14 OTHER EXPENSES VOUCHER # 157194 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 I PO# INV# ACCT# AMOUNT Audit Trail Code 95209 01-7202-06 $39.56 95209 01-720T-06 $15.94 qSi-7 3 p[ --790a-0(9 Q.o� qSf[ ©1 --7o-)0a-OG 09111 (l ISo I, S 01 --7(909- 0(0 01-'73oa-0( I'-7-7,Iy 1sio�� �qa 03 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 # 95209 ACCOUNT : 31710268 T-PAN�SAC-'BION DATE—:-02=/04,1--6 - SACTION-#_- __ :-1-0-1-3 _ __ TRANSACTION TIME : 143411 PURCHASE ORDER # : S15814 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Eric Robinson CLAIM # : S15814 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2437367 CENTER PUNCH AUTOMATIC 9 . 98 2 . 00 3613805 1/2" 4HL 1 GANG BOX 8 . 94 1. 00 3612649 1/2" 5HL 2 GANG BOX 6 . 67 2 . 00 3456619 PORCELAIN SNAP IN SOCKET 5 . 98 1. 00 2320249 10-24 HEX NUT 125PC 6 .49 1. 00 2320247 10-32 HEX NUT 125PC 6 .49 1 . 00 2361403 7/64" GOLD OXIDE BIT 2PK 2 . 98 1. 00 2361402 3/32" GOLD OXIDE BIT 2PK 2 . 98. 1. 00 6931296 16 OZ OIL-THREAD CUTTING 4 . 99 SUB-TOTAL: 55 . 50 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 55 . 50 ************** * 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 # 95173 ACCOUNT : 31710268 TRANSACTION--L,ATE--."0 2-/0 4/16 TRANSACTION-"#— 4-213 - --- - TRANSACTION TIME : 91822 PURCHASE ORDER # : S15812 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Brad Oliver CLAIM # : 515812 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 6373281 CLASS B PIPE 4" X 3"-10" 9 .49 SUB-TOTAL: 9 .49 TOTAL TAX: 0 . 00 PAYMENTS 0 .45 TOTAL DUE: 9 . 04 ************** * 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 # 95119 ACCOUNT : 31710268 TRANSACTION DATE : 02/03/16 TRANSACTION # 721 TRANSACTION TIME : 135149 PURCHASE ORDER # : s15812 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Brad Oliver CLAIM # : s15812 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 6373265 CLASS B PIPE 4" X 3 ' 12 . 97 1. 00 6373281 CLASS B PIPE 4" X 3"-10" 9 .49 SUB-TOTAL: 22 .46 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 22 .46 ************** * 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 # 95015 ACCOUNT : 31710268 y' TRANSACTION DATE 02/02/16 TRANSACTION # 7432 TRANSACTION TIME : 110100 PURCHASE ORDER # : S15803 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Brad Oliver CLAIM # : S15803 QUANTITY SKU DESCRIPTION AMOUNT -----m 6373702 5" UNIVERSAL FEMALE ADPTR 16 .49 1. 00 6373472 CLASS B 411TO5" INCREASER 15 . 79 1. 00 6373346 CLASSB 90DEG ELBOW 4" 14 . 98 1. 00 6373456 4" UNIVERSAL MALE ADAPTOR 14 . 99 1 . 00- MENARD REBATE - 2 . 00 SUB-TOTAL: 60 . 25 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 60 . 25 ************** * 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 # 95296 ACCOUNT : 31710268 TRANSACTION DATE : 02/05/16 TRANSACTION # : 2371 - __TRANSACTTON-TIME 144-8-2-6 — - --PURCHASE-ORDER# :-ST5'81-9 REGISTER NUMBER : 11 TYPE OF SALE : Charge Sale SIGNER : Mike Turner CLAIM # : 515819 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 1313136 FIBERGLASS TAPE 6 . 78 1 . 00 2295884 1-1/4" RS DRYWALL NAIL 11. 19 4 . 00 1312589 10 ' PROROC AQUABEAD-OSC 13 . 96 1 . 00 1312645 ALL PURPOSE PAIL-GRN LID 13 .49 25 . 00 1021114 2X4-10 ' STUD/#2&BTR SPF 79 . 50 3 . 00 1311235 1/2"X4X10 GYPSUM-LIGHTWT 25 . 26 4 . 00 1311223 1/21IX4X8 GYPSUM-LIGHTWT 26 . 96 SUB-TOTAL: 177 . 14 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 177 . 14 as3� -v5-\ I o ", 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 # 95041 ACCOUNT : 31710268 ^1RANSACT'ION DATE : 02/02%16 TRANSACTION # 8762 TRANSACTION TIME : 142728 PURCHASE ORDER # REGISTER NUMBER : 23 TYPE OF SALE Return Charge SIGNER• : CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00- 5" UNIVERSAL FEMALE ADPTR - 16 .49 1 . 00- CLASS B 411TO5" INCREASER - 15 . 79 1. 00 6373320 CLASS B DRAFT HOOD 4" 6 .47 1 . 00 ISSUE BAR-CODED CK 0 .45 SUB-TOTAL: - 25 .36 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 25 . 36 NO TENDER SIGNATURE AVAILABLE VOUCHER # 157158 WARRANT # ALLOWED 353655 IN SUM OF $ MENARDS - FISHERS 7145 E. 96th Street Indianapolis, IN 46250 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 94961 01-7202-05 $29.94 94961 01-720T-06 $99.98 410 01 --7o2aa -a6 ']b,0�? 9y6S5 Oi --2909-DG 0 �. 1p 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 46280 INDIANAPOLIS, IN 46250 FAX # (317) 571-2265 INVOICE # 94961 ACCOUNT : 31710268 TRANSACTION DATE 02/01/16 TRANSACTION # : 7173 TRANSACTION TIME 154457 PURCHASE ORDER # : 515800 REGISTER NUMBER _ : 5 __TYPE OF _SALE_ :_Charge__S_al_e_ SIGNER : Kyle Smith CLAIM # c 515800 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 6481098 12. PK BOUNTY BASIC 29 . 94 2 . 00 3703860 RECHARGEABLE WORK LIGHT 99 . 98 SUB-TOTAL: 129 . 92 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 129 . 92 I 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 # 94612 ACCOUNT : 31710268 TRANSACTION DATE : 01/27/16 TRANSACTION # : 9783 TRANSACTION TIME : 143521 PURCHASE ORDER # : 515780 REGISTER NUMBER : 10 TYPE OF SALE Charge Sale SIGNER -:`"Mike Turner CLAIM # - : -515780 - QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 1111668 2X10-16 ' AC2 GREENTREATED 52_. 11 1 . 00 2356528 2PK RETRACTABLE TDOWNS 17 . 97 SUB-TOTAL: 70 . 08 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 70 . 08 j ; ************** * 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 # 94655 ACCOUNT : 31710268 TRANSACTION DATE 01/28/16 TRANSACTION # 192 TRANSACTION TIME 90930 PURCHASE ORDER # S15780 REGISTER NUMBER 9 TYPE OF SALE Charge Sale —S-IGNER--- -Brad -01 iver CLAIM # —:- S15 7-8 0 — - QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6862046 5/81IX3611COATED GAS SUPPLY 17. 99 1. 00 6861102 1 X 1/2 BLACK COUPLING 1 .48 2 . 00 6861046 1/2" X 8" BLACK NIPPLE 3 . 94 1 . 00 6861023 1/2" BLACK CAP 0 . 69 SUB-TOTAL: 24 . 10 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 24 . 10