The URL can be used to link to this page

Home My WebLink About301069 07/25/16 �uf_C4AM JY �� CITY OF CARMEL, INDIANA VENDOR: 353655 ® \ ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******923.53* CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 301069 INDIANAPOLIS IN 46250 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3854 199.00 OTHER EXPENSES 652 5023990 6431 466.20 OTHER EXPENSES 651 5023990 7024 5.98 OTHER EXPENSES 651 5023990 7229 94.52 OTHER EXPENSES 651 5023990 7797 45.89 OTHER EXPENSES 651 5023990 7939 66.85 OTHER EXPENSES 651 5023990 8346 45.09 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 7/15/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/15/2016 7939 66.85 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 Date Officer ************** * 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 # 7939 ACCOUNT : 31710268 TRANSACTION DATE : 07/08/16 TRANSACTION # : 3333 TRANSACTION TIME : 153755 PURCHASE ORDER # : s16278 REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : s16278 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 2520491 3PC MAGNETIC NUT DRIVERS 35 . 96 8 . 00 2637661 NP WASP & HORNET SPRAY 11. 92 1. 00 5601791 2 STEP STEEL STEP STOOL 18 . 97 SUB-TOTAL: 66 . 85 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 66. 85 ************** * 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 # 7797 ACCOUNT : 31710268 TRANSACTION DATE : 07/07/16 TRANSACTION # : 2869 -- -TRANSACTION TIME - : -12 3 6 2 0 PURCHASE--ORDER #--- -s16-270 REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : s16270 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 6485921 15 PK SCOTT PAPER TOWELS 41. 07 1 . 00 2636869 WASP&HORNET KILLER TWN PK 4 . 82 SUB-TOTAL: 45 . 89 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 45 . 89 L �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 # 8346 ACCOUNT : 31710268 TRANSACTION DATE : 07/13/16 TRANSACTION # : 1055 TRANSACTION TIME : 152053 PURCHASE ORDER # : s16280 REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : s16280 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 6851602 1/2" BRASS BALL VALVE FIP 12 . 98 2 . 00 6851603 3/4" BRASS BALL VALVE FIP 21 . 96 5 . 00 4395823 1" SPLIT KEY RING 4 . 85 2 . 00 4395822 1-1/2" SPLIT KEY RING 1 . 94 2 . 00 2161688 3" BLK/WHT NUMBER KIT 3 . 36 SUB-TOTAL: 45 . 09 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 45 . 09 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 7/5/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/5/2016 7229 94.52 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 ************** * 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 # 7229 ACCOUNT : 31710268 TRANSACTION DATE : 06/30/16 TRANSACTION # : 3178 TRANSACTION TIME : 144807 PURCHASE ORDER # : s16251 REGISTER NUMBER : 12 _ TYPE OF SALE : Charge Sale SIGNER : Brad Oliver CLAIM # : s16251 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2352950 PLASTIC CHAIN #8X20 YELLW 29. 98 2 . 00 2160414 61IX14" PRIVATE PRPRTY SGN 8 .58 1 . 00 6794350 20 SS 3/8C X 1/2FIP FCT 5 . 98 2 . 00 2351498 COLD SHUT 5/16" 1. 98 1. 00 6733531 STRATTON 1H 4" LAV CH 48 . 00 SUB-TOTAL: 94 .52 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 94 . 52 * 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 # 6431 ACCOUNT : 31710268 TRANSACTION DATE : 06/21/16 TRANSACTION # 6033 TRANSACTION TIME : 16-0432 - PURCHASE -ORDER #- phone in REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Anthony Harvey CLAIM # phone in QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 84 . 00 1891025 CRACK RESISTANT CONCRETE ' 466 .20 SUB-TOTAL: 466 .20 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 466 .20 NO TENDER SIGNATURE AVAILABLE * 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 # 3854 ACCOUNT : 31710268 TRANSACTION DATE : 05/25/16 TRANSACTION # 474 TRANSACTION TIME : 81401 PURCHASE ORDER # JEFF COOPER REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Jeff Tragesser CLAIM # JEFF COOPER QUANTITY SKU DESCRIPTION AMOUNT 1.00 2728970 10X10 LED POP UP CANOPY 199.00 SUB-TOTAL: 199 .00 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 199. 00 Ll ************** * 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 # 7024 ACCOUNT : 31710268 TRANSACTION DATE : 06/28/16 TRANSACTION # 807 TRANSACTION TIME : 122209 PURCHASE ORDER # : 616244 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Brad Oliver CLAIM # : s16244 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6794350 20 SS 3/8C X 1/2FIP FCT 5 . 98 SUB-TOTAL: 5 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 5 . 98 p1 •/ ,