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Home My WebLink About302203 08/22/16 CITY OF CARMEL, INDIANA VENDOR: 353655 $" ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: .....461.83* CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 302203 9M TON ; INDIANAPOLIS IN 46250 CHECK DATE: 08/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 10084 65.12 OTHER EXPENSES 651 5023990 9540 182.88 OTHER EXPENSES 651 5023990 9828 43.75 OTHER EXPENSES 651 5023990 9839 170.08 OTHER EXPENSES VOUCHER # 165862 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 9828 01-7200-02 23.03 9828 01-7202-05 1.79 LGA Df I}�/d ti 9828 01-720T-06 18.93 ��/�� y5gD ®i- -7,100-09 -►a,9 7540 el --73oa-aS 34. Sia 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 8/3/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/3/2016 9828 43.75 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 # 9540 ACCOUNT : 31710268 TRANSACTION DATE : 07/28/16 TRANSACTION # : 5846 TRANSACTION TIME : 92200 PURCHASE ORDER # : 316345 REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Brad Haymaker CLAIM # : 316345 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 5619275 CONCRETE SEALER SPRAYER 49 . 99 4 . 00 6481221 SPARKLE TOWELS 12 LARGE 39 . 96 1 . 00 5581751 SEALBEST CONCRETE SEALER 79 . 97 1. 00 5613706 LACQUER THINNER GAL 12 . 96 SUB-TOTAL: 182 : 88 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 182 . 88 l,' f ' 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 # 9828 ACCOUNT : 31710268 TRANSACTION DATE : 08/01/16 TRANSACTION # : 7515 TRANSACTION TIME : 93050 PURCHASE ORDER # : s16352 REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Greg Epp CLAIM # : s16352 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 7 . 00 6894236 6" CORRUGATED COUPLER 23 . 03 1 . 00 6472499 DAWN DISH APPLE BLOSSOM 1. 79 1 . 00 2371030 FATMAX RETRACTABLE KNIFE 8 . 94 1. 00 2436502 MF-7 1/2" BENT DIAG CUT 9 . 99 SUB-TOTAL: 43 . 75 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 43 . 75 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 # 9839 ACCOUNT 31710268 TRANSACTION DATE : 08/01/16 TRANSACTION # : 4413 TRANSACTION TIME : 112902 PURCHASE ORDER # : 516352 REGISTER NUMBER : 11 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : 516352 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2331745 12X 1-1/2 SL HX WA SMS SS 12 . 98 1 . 00 2331743 12X 1-1/4 SL HX WA SMS SS 6 .49 2 . 00 2337486 12X 1-1/2 HEX WASHER SDS 9 . 58 12 . 00 2020059 RUBBER WASH 1/4X2X1/16 9.48 6 . 00 2020130 RUBBER WASHER 3/8X2X1/8 5 .94 2 . 00 5517044 RO PRO PAINT SAFETY YELLO 63 . 90 3 . 00 2017619 RUBBE WASH 1/4X1-1/2X1/16 1 .77 1. 00 2020101 RUBBER WASHER 3/8X2X1/16 0 . 79 3 . 00 2017570 RUBBE WASH 1/4X1-1/4X1/16 1. 77 8 . 00 2017606 RUBB WASH 3/16X1-1/2X1/16 4 .72 3 . 00 2017583 RUBB WASH 5/16X1-1/4X1/16 1. 77 5 . 00 2017567 RUBB WASH 3/16X1-1/4X1/16 2 . 95 3 . 00 5610796 PURDY 41IX3/811 WD 3PK COVR 23 . 97 3 . 00 5610735 PURDY 91IX3/811 ClST 3PK 23 . 97 SUB-TOTAL: 170 . 08 __TOTAL_TAX:___ --- -0-00 PAYMENTS 0. 00 TOTAL DUE: 170 . 08 VOUCHER # 165928 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 10084 01-7200-01 53.34 ,, p 10084 01-7202-05 11.78 4151" Voucher Total 65.12 Cost distribution ledger classification if claim paid under vehicle highway fund rrescnbed 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 8/15/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/15/2016 10084 65.12 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 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 # 10084 ACCOUNT : 31710268 TRANSACTION DATE 08/04-/-16-- TRANSACTION--#-- - -- -:-97-1-2 ---- -- -- TRANSACTION TIME 100052 PURCHASE ORDER # : s16368 REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : s16368 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6201727 62 QT WHEEL 5-DAY COOLER 49 . 99 1 . 00 2762037 50 QT WHEELED COOLER BLUE 26 . 99 2 . 00 6471049 XTRA 175OZ LAUNDRY DET 11 . 78 SUB-TOTAL: 88 . 76 TOTAL TAX: 0 . 00 PAYMENTS 23 . 64 TOTAL DUE: 65 . 12 %� 0.