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HomeMy WebLinkAbout257974 04/26/16 `/ CITY OF CARMEL, INDIANA VENDOR: 353655 `. ® CHECK AMOUNT: $*******421.84* ONE CIVIC SQUARE MENARDS -FISHERS ;. ,=q CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 257974 °M,�_.% INDIANAPOLIS IN 46250 CHECK DATE: 04/26/16 �TOH C0• DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 99174 102.27 OTHER EXPENSES 651 5023990 99510 85.63 OTHER EXPENSES 651 5023990 99757 233.94 OTHER EXPENSES 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 4/13/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/13/2016 99757 $233.94 1 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 G///Q/6- (�/G Z //Date ~C� Officer VOUCHER # 165129 WARRANT # ALLOWED 353655 IN SUM OF $ MENARDS - FISHERS , A 7145 E. 96th Street Indianapolis, IN 46250 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code I 99757 01-7200-01 20.95 99757 01-7202-05 $109.87 99757 01-7202-06 $96.36 99757 01-7500-02 $6.76 glllq ®i, 701aa, C) -7, 69 71h-14 Ot,-79D,,).Oio i 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 46280 INDIANAPOLIS, IN 46250 FAX # (317) 571-2265 INVOICE # 99510 ACCOUNT : 31710268 TRANSACTION DATE : 04/04/16 TRANSACTION # : 9795 TRANSACTION TIME : 85307 PURCHASE ORDER # : 515998 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Mike Turner CLAIM # : 515998 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 6 . 00 1021101 2X4-8 ' STUD/#2+BTR SPF 13 . 08 1. 00 2292586 3" ALL PURPOSE SCREW 12 . 79 1. 00 5634281 WL K&B SILCON ULTRA CLEAR 59. 76 SUB-TOTAL: 85 . 63 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 85 . 63 ************** * 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 # 99174 ACCOUNT : 31710268 TRANSACTION DATE : 03/30/16 TRANSACTION # 7492 TRANSACTION TIME : 144925 PURCHASE ORDER # : 515986 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Mike Turner CLAIM # : 515986 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 6471166 CLOROX BLEACH 116/121OZ 7 . 58 1. 00 6393410 4 X 3 REDUCER 5 . 79 1. 00 6392916 3" 90DEG GALV ELBOW 2 . 69 1. 00 6398900 4"DRYER/BATH/FRSHAIR VENT 19 . 97 10 . 00 2528389 12" 10TPI BULK RECIP MF 44 . 90 2 . 00 2521629 81110/14T BULK RECIPBLADE 5 .38 4 . 00 2528387 9" 1OTPI BULK RECIP MF 15 . 96 SUB-TOTAL: 102 . 27 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 102 . 27 ************** * 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 # 99757 ACCOUNT : 31710268 TRANSACTION DATE : 04/07/16 TRANSACTION # 849 TRANSACTION TIME : 104346 PURCHASE ORDER # : s16013 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : s16.013 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 2618228 MAG AND ALUMINUM POLISH 15 . 96 1. 00 5613004 CHIP BRUSH 24 PC MULTIPK 12 . 99 2 . 00 2351131 3/161IX100 ' DB REFLECT-ORG 15 . 98 2 . 00 2-351106 5/321IX50 ' PARACORD-YEL/OR 7 . 94 2 . 00 3571276 WIRELESS ENTRANCE ALERT 59 . 94 1. 00 5615995 3PC BRUSH SET 1 .29 2 . 00 5610796 PURDY 41IX3/8" WD 3PK COVR 15 . 98 4 . 00 2028446 5/16X2 3/4 SQ WIRE LOCK 6 . 76 1 . 00 6894074 4" SEWER CLEANOUT PLUG 1 . 99 1 . 00 6894061 4" CLEANOUT ADAPTER 3 . 99 2 . 00 5616453 HANDY PAINT PAIL LINERS 7 . 94 1. 00 2121674 2PK REPLACEMENT CART. 15 .49 3 . 00 6489829 LARGE ANGLE BROOM 29 . 97 2 . 00 6481098 12 PK BOUNTY BASIC 19 . 96 1. 00 6471049 XTRA 175OZ LAUNDRY DET 4 . 99 3 . 00 5610210 3PK ROLLER COVERS 11. 97 10 . 00 5611672 9" PAINT TRAY LINER 5 . 80 1. 00- MENARD REBATE - 5 . 00 SUB-TOTAL: 233 . 94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 233 . 94 i