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256966 03/31/16
CITY OF CARMEL, INDIANA VENDOR: 353655 ( ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******734.51* CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 256966 9, INDIANAPOLIS IN 46250 CHECK DATE: 03/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 97286 245.28 OTHER EXPENSES 651 5023990 97528 364.74 OTHER EXPENSES 651 5023990 97802 113.86 OTHER EXPENSES 651 5023990 98141 10.63 OTHER EXPENSES VOUCHER # 157459 WARRANT# ALLOWED 353655 IN SUM OF $ MENARDS - FISHERS 7145 E. 96th Street Indianapolis, IN 46250 I Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR 1 1 Board members t PO# INV# ACCT# AMOUNT Audit Trail Code i 97802 01-7200-01 $20.28 97802 01-7202-05 $19.96 97802 01-7202-06 $73.62 1 7-7ag� 0( -79op-o( aa5a ac -7598 01 --790a-O(, 3(o4,--7 1 , -7 -3 •�� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 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 # 97802 ACCOUNT : 31710268 ____TRANSACTION-'DATE:-0 3 11 16 -TRANSACTION # - 628-4- TRANSACTION 28-4- TRANSACTION TIME : 152132 PURCHASE ORDER # : S15938 REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : S15938 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 6481098 12 PK BOUNTY BASIC 19 . 96 2 . 00 2642384 WHEEL 10" OFFSET HUB 39 . 98 1. 00 5638901 DAP ALEX+ CAULK CLR 20 . 28 5 . 00 2073314 1/4" PLUG STEEL -IND-MALE 4 . 95 4 . 00 2074664 1/4" COUPLER - IND - FEM 9 . 96 1. 00 6606708 KIWI BOOT RD BL 72 IN 2 .49 2 . 00 3717387 1G STEEL BLANK PLATE 2 . 96 1 . 00 6853853 4" BRASS CLEANOUT PLUG 6 . 99 2 . 00 1111969 2X12-16 ' AC2 GREENTREATED 53 . 70 1. 00- MENARD REBATE 47 .41 1 . 00- MENARD REBATE - 47 .41 1. 00 MENARD REBATE 47 .41 SUB-TOTAL: 113 . 86 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 113 . 86 ************** * 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 # 97286 ACCOUNT : 31710268 --- -=TRANSACT ION---DATE--: ' 03-/-04/1-6 __ _ __TRANSACTION_#_ __ TRANSACTION TIME : 141750 PURCHASE ORDER # : s15900 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : s15900 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 6892652 2" 45DEG PVC WYE 2 . 27 1. 00 6733530 STRATTON 2H 4" LAV CH 39 . 00 4 . 00 6482910 5 GAL MENARD PAIL 10 . 00 1. 00 6834400 TANKLESS ELECTRIC WTR HTR 179 . 00 1. 00 6739542 2H KITCHEN FAUCET W/SP CH 19 . 99 1 . 00 6602020 GRAIN GOATSKIN LTHR GLOV 10 . 98 SUB-TOTAL: 261 . 24 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 261. 24 �s,a� ************** * 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 # 97283 ACCOUNT : 31710268 ----- -TRANSACTION--DATE- :___03/04/16, _ _ _TRANSACTION # 4.53.9 _ TRANSACTION TIME : 133850 PURCHASE ORDER # REGISTER NUMBER : 23 TYPE OF SALE Return Charge SIGNER CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00- 65W BR30 5000K LED - 7 . 98 1. 00- 65W BR30 5000K LED - 7 . 98 SUB-TOTAL: - 15 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 15 . 96 NO TENDER SIGNATURE AVAILABLE ************** * 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 # 97528 ACCOUNT : 31710268 TRANSACTION DATE 03%08%16 - -TRANSACTION # 682_ - - - - - - TRANSACTION TIME 85538 PURCHASE ORDER # : 515918 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : ,Mike Turner CLAIM# : 515918 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 1031324 1X10-10 ' #3 STANDARD 44 . 76 4 . 00 1563520 10 ' CORNER AND GABLE TRIM 51.16 6 . 00 1566336 10 ' J-TRIM 33 . 54 12 . 00 1566831 12 ' L-6 STEEL FASCIA 143 . 88 1 . 00 2299372 1-1/2" WHITE POLEBA.RN SCR 26 . 99 1. 00 1571664 1-1/4" ALUM TRIM NAIL 8 . 58 1. 00 6891857 2" 90DEG PVC VENT ELBOW 2 .49 1 . 00 6897806 211. SCH40 TEE 2 .48 2 . 00 2421477 STAINLESS WIRE BRUSH 7 . 96 2 . 00 5638817 DAP SILICONE CAULK WH 4 . 96 1. 00 2369379 9" 14TPI PIPE BOSS 15 . 97 1. 00 2521511 9"X. 062 6T RECIP BLADE 13 . 99 2 . 00 2421478 WIRE BRUSH SET GPC DETAIL 7 . 98 SUB-TOTAL: 364 . 74 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 364 . 74 i ✓' VOUCHER # 157488 WARRANT# ALLOWED 353655 IN SUNT 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 pl.-7a0//'oe 98141 0�01'-06 $10.63 Voucher Total $10.63 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 # (3.17) 571-2265 INVOICE # 98141 ACCOUNT : 31710268 TRANSACTION DATE : 03/16/16 TRANSACTION # : 3316 TRANSACTION TIME : 114259 PURCHASE ORDER # : s15952 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : s15952 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 1898010 40LB WATER SOFTNER CUBES 8 . 00 1 . 00 6483003 32GAL TRASH CAN W/ WHEELS 12 . 99 1 . 00- MENARD REBATE - 10 . 36 SUB-TOTAL: 10 . 63 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 10 . 63 v 1 !