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HomeMy WebLinkAbout256437 03/15/16 ��p" CITY OF CARMEL, INDIANA VENDOR: 353655 ® `I• ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******881.20* /��' CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 256437 M,eisri�. INDIANAPOLIS IN 46250 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 96070 157.19 OTHER EXPENSES 651 5023990 96221 247.45 OTHER EXPENSES 651 5023990 96597 238.12 OTHER EXPENSES 651 5023990 96659 228.46 OTHER EXPENSES 651 5023990 96688 9.98 OTHER EXPENSES VOUCHER # 157312 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 96597 01-7202-05 $41.86 96597 01-7202-06 $131.46 96597 01-720T-06 $64.80 I %991 ®1--701Oa-o6 960-7 01 --790-3-06 IS-7, Iq Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 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 2/29/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/29/2016 96597 $238.12 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 3 Date Officer ************** * 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 # 96597 ACCOUNT : 31710268 TRANSACTION DATE : 02/24/16 TRANSACTION # 7235 TRANSACTION TIME : 101. 203 _ PURCHASE ORDER # s15877 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Duane Jarvis CLAIM # s15877 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 12 . 00 3531949 65W BR30 5000K LED 95 . 76 3 . 00 6481098 12 PK BOUNTY BASIC 29 . 94 2 . 00 6801711 MALE HOSE ADAPTOR 3/4X3/4 8 . 34 3 . 00 2323400 3/4" FLAT WASHER 1OPC 6 . 84 6 . 00 2320313 3/4 FLAT WASHER 5PC 9 . 54 1. 00 6851610 3/4" BALL VALVE SOLDER 10 . 98 3 . 00 5619757 STOP DRIP CAULK GUN 17 . 91 2 . 00 2482095 1. 5LB HATCHET 19 . 98 3 . 00 5619753 CAULK GUN QT 26 . 91 2 . 00 6471049 XTRA 1750Z LAUNDRY DET 11. 92 SUB-TOTAL: 238 . 12 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 238 . 12 ************** * 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 # 96221 ACCOUNT : 31710268 TRANSACTION DATE : 02/18/16 TRANSACTION # : 1573 TRANSACTION TIME- 132-512 - -PURCHASE ORDER# : s15-863 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Mike Turner CLAIM # : s15863 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 6890892 1"X10 ' PVC SCH 80 11. 98 1. 00 6890891 3/4"X10 ' PVC SCH 80 4 . 09 1 . 00 6899943 2"X10 ' SOLID CORE PVCPIPE 5 . 79 1. 00 6899956 31IX10 ' CELL CORE PVC PIPE 7 . 99 2 . 00 6642502 3" WAX-FREE TOILET SEAL 9 . 98 1. 00 6825850 1/2" QUICKCON X 3/8" COMP 9 . 72 1. 00 6809703 1/2" 90 DEG BRASS ELBOW 7 .47 1. 00 6809720 3/4"Xl/2" 90DEG BRS ELBOW 8 .29 1 . 00 6803845 1/4X3/8 MALE X FMLE COMPR 3 . 39 1. 00 6893321 3X3X2 PVC 90DEG ELBOW 6 . 99 1. 00 6892348 3" 45DEG PVC ELBOW 2 .49 4 . 00 6897770 2" 90DEG SCH40 ELBOW 7 . 56 4 . 00 6897576 2" SCH40 PVC COUPLING 3 . 88 1. 00 6897276 2" PVC MALE ADAPTER 1 .26 1. 00 6892144 1-1/2X1-1/4 FMLE TRAP ADP 0 . 91 1 . 00 6892128 4 X 3 PVC BUSHING 4 . 11 1. 00 6892762 3" PVC TEE 3 . 32 1. 00 6892775 4" PVC TEE 5 . 85 1. 00 6892539 3" 90DEG PVC LONG SWEEP 5 .49 1 . 00 6892047 2 X 1-1/2 PVC COUPLING 1. 17 4 . 00 6890714 1" SOC 90 ELL PVC 80 8 .48 5 . 00 6890750 1" SXT MALE ADAP PVC 80 21 .25 4 . 00 6890725 3/4" THD 90 ELL PVC 80 12 . 20 4 . 00 6890732 1" SOC COUP PVC 80 10 . 68 3 . 00 6871961 1" COPPER ADAPTER CXFIP 19 .47 2 . 00 6871945 1" COPPER TEE 13 . 58 5 . 00 6890702 1" SOC TEE PVC 80 19 .45 1. 00 6890701 3/4" SOC TEE PVC 80 2 . 83 1 . 00 6890707 3/4" THDTEE PVC 80 3 . 82 2 . 00 6890792 3/4" SOC UNION PVC 80 9 . 68 2 . 00 6890793 1" SOC UNION PVC 80 11.48 1. 00 6898544 1-1/2"X2 ' PVC PIPE 2 . 80 ************** * 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 # 96221 ACCOUNT : 31710268 TRANSACTION DATE : 02/18/16 TRANSACTION # : 1573 _ TRANSACTION TIME : 132512 PURCHASE ORDER ## : s15863 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Mike Turner CLAIM # : s15863 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- SUB-TOTAL: 247 .45 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 247 .45 ************** * 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 # 96070 ACCOUNT : 31710268 TRANSACTION DATE : 02/16/16 TRANSACTION # : 3824 TRANSACTION TIME : 142731 PURCHASE ORDER # : 515854 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Dave Turner CLAIM # : S15854 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 5521513 CONCO INT PAINT S-G BW/PS 79 . 85 6 . 00 2742749 5/8"-3/4" HOSE MENDER 11 . 82 9 . 00 2742751 5/8" HOSE MENDER FEMALE 17 . 73 3 . 00 2742750 5/8" HOSE MENDER MALE 5 . 91 6 . 00 2742845 ALUMINUM NOZZLE 9 PATTERN 41 . 88 SUB-TOTAL: 157 . 19 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 157 . 19 VOUCHER # 157362 WARRANT # ALLOWED 353655 IN SUM OF $ MENARDS - FISHERS ! 7145 E. 96th Street Indianapolis, IN 46250 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 96659 01-7202-06 $28.01 96659 01-720T-06 $187.46 96659 01-7502-06 $12.99 I 1688 CSI-�Soo_da 1. 98 { Voucher Total Cost distribution ledger classification if 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 3/7/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2016 96659 $228.46 I hereby certify that the attached invoice(s), or bill(s) is (are)true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ************** * STORE 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 # 96659 ACCOUNT : 31710268 TRANSACTION DATE 02/25/16 TRANSACTION # : 7308 TRANSACTION TIME 90924 PURCHASE ORDER # : s158814 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : . Jeff Cooper CLAIM # : s158814 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 6941066 14" IRON PIPE WRENCH 32 . 98 1 . 00 6941037 10" IRON PIPE WRENCH 13 . 68 3 . 00 2613491 6 GA 16 FT BOOSTER CABLE 59 . 91 1 . 00 2614301 PISTOL GRIP GREASEGUN 14 . 99 1 . 00 2439705 240Z . RUBBER MALLET 3 . 99 1 . 00 6942625 REPLACEMENT CUTTER WHEEL 4 . 99 1 . 00 6942599 CUTTER WHEEL FOR #36877 5 . 98 1 . 00 6942298 SCREW-FEED TUBING CUTTER 10 . 99 5 . 00 2439716 2LB SLEDGE HAMMER 39 . 9,5 1. 00 6112358 BATH FAN 70CFM 22 . 29 1. 00 2356546 4PK HD RATCHET 12 ' 12 . 99 2 . 00 6931474 1 . 7 OZ PASTE FLUX W/BRUSH 5 . 72 SUB-TOTAL: 228 .46 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 228 .46 i / ************** * STORE 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 # 96688 ACCOUNT : 31710268 TRANSACTION DATE : 02/25/16 TRANSACTION # : 2172 TRANSACTION TIME : 132121 PURCHASE ORDER # : s 15884 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : s 15884 QUANTITY SKU DESCRIPTION AMOUNT --------------------------- 6805937 1/4X1/8 BRASS ADAPTER FXM 9 . 98 SUB-TOTAL: 9 . 98 Soy'0 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 9 . 98