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HomeMy WebLinkAbout303473 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 353655 ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*****1,519.63* is CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 303473 INDIANAPOLIS IN 46250 CHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 12126 99.80 OTHER EXPENSES 651 5023990 12444 66.94 OTHER EXPENSES 651 5023990 12459 .84 OTHER EXPENSES 651 5023990 12498 880.15 OTHER EXPENSES 651 5023990 12566 271.89 OTHER EXPENSES 651 5023990 12981 200.01 OTHER EXPENSES VOUCHER # 166196 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 12981 01-7202-06 200.01 Voucher Total 200.01 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 9/19/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/19/2016 12981 200.01 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 # 12981 ACCOUNT : 31710268 TRANSACTION DATE : 09/14/16 TRANSACTION # : 8379 - TRANSACTION-TIME : -1021:49- - -PURCHASE- ORDER-#-- s 154 8-5---- —� REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Mike Turner CLAIM # : s16485 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6394258 811ROUND FLOWTITE 28GA 6 . 97 1 . 00 6398648 8" ROUND CEILING DIFFUSER 9 .48 1 . 00 6395987 3611175LB CABLETIES 25PACK 9 .49 1 . 00 2376412 JAB SAW 6 . 99 3 . 00 6394018 811FLEX PIPE CONECTR 30GA 11. 97 4 . 00 6399380 81IX25 ' BLK INSUL DUCT-R6 119 . 88 1 . 00 6395939 FOIL TAPE 21IX50 YDS 7 .29 1 . 00 6398677 8" ROUND DAMPER 7 . 97 1 . 00 5622840 N95 W/ COOLFLOW VALVE 19 . 97 SUB-TOTAL: 200 . 01 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 200 . 01 -- VOUCHER # 166130 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 12498 01-7200-02 628.74 12498 01-7200-04 31.95 12498 01-7202-05 5.99 12498 01-7202-06 199.99 113 /P' 12498 01-7502-06 13.48 1015 C(. 01.-7aap,OG Is9oga 1x56(- 01, 7aoT.0(a 111 . 1-1 J) lala(o 01, 79®3•oS X5.-7`4 `1 IaIJAo 01.-799-r,06 y,e(© / 134q,-1 ot.-7aoa. oto GG.�q 19455 Ol . ") 'Doa,© G's q Voucher Total -66e.15 Cost distribution ledger classification if claim paid under vehicle highway fund 1319.�a 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 9/12/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/12/2016 12498 880.15 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 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 # 12498 ACCOUNT : 31710268 TRANSACTION DATE :-09%07/16 TRANSACTION # : 2277 . TRANSACTION TIME : 110036 PURCHASE ORDER # : s16471 REGISTER NUMBER : 11 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : s16471 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6489817 60" STEEL HANDLE 5 . 99 1 . 00 2619533 DIEHARD 275 AMP W/CHRGR 199 . 99 1 . 00 5517036 RO PRO PAINT HUNTER GREEN 31 . 95 1. 00 2618827 7 WAY CAR END CONNECTOR 7 . 19 1 . 00 2618785 7 WAY PLASTIC TRLR CONN 6.29 126 . 00 1891025 CRACK RESISTANT CONCRETE 628 . 74 SUB-TOTAL: 880 . 15 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 880 . 15 ************** * 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 # 12566 ACCOUNT : 31710268 TRANSACTION DATE : 09/08/16 TRANSACTION # 992 TRANSACTION TIME : 92157 PURCHASE ORDER # : s16474 REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER Mike Turner CLAIM # : s16474 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 6840688 5/8"ID X 10 ' DISHWSHR DRN 8 .28 2 . 00 6794217 SS 3/80D X 3/80D X48 DISH 21. 98 1. 00 6804019 3/8"COMP UNION ANDER-LIGN 2 . 99 2 . 00 6796088 1-1/2 BRNCH TLPIECE 7/80D 6 . 54 1. 00 2360092 1-3/8"PRECISON END CUT3PK 24 . 99 1. 00 2360075 FLEXIBLE SCRAPER BLADE 7 . 98 1 . 00 2418450 SONICRAFTER F30 3 .5 AMP 79 . 00 2 . 00 2215084 EXT DOOR CLOSER W/ BRCKTS 107 . 98 1. 00 5201930 PL-400 HEAVY ADHESIVE QT 4 . 70 1. 00 1049453 1X6-4 ' CLEAR POPLAR BOARD 7 .45 SUB-TOTAL: 271 . 89 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 271..89 ************** * 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 # 12126 ACCOUNT : 31710268 -----TRANSACTION DATE : 09/01/16 TRANSAC–T-ION --.---7680 ------- — TRANSACTION TIME : 152735 PURCHASE ORDER # : s16450 REGISTER NUMBER : 13 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : s16450 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 6485921 15 PK SCOTT PAPER TOWELS 54 . 76 2 . 00 6485820 KLEENEX ULTRA 4 PACK 11. 36 4 . 00 6471947 LYSOL DISINFECT WATERFALL 18 . 96 4 . 00 6471890 LYSOL DISINFECT MORN BRZ 15 . 96 1. 00 2447904 PROPANE CYLINDER 14 . 1 OZ 3 .22 -T 1. 00 2447917 MAP//PRO GAS 14 . 1 OZ 7 .49 -t 1. 00 2360629 4" Z/O FLAP DISC 60# 3 . 99T 1. 00 2360628 4" Z/O FLAP DISC 36# 3 . 99r 1. 00 2360630 4" Z/O FLAP DISC 80# 3 . 99 T 1. 00 2360679 6" DA DISC PAD 19. 99 -1 1. 00- MENARD REBATE - 5 .30 SUB-TOTAL: 138 .41 TOTAL TAX: 0 . 00 PAYMENTS 38 . 61 TOTAL DUE: 99:80 ************** * 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 # 12444 ACCOUNT : 31710268 TRANSACTION DATE : 09/06/16 TRANSACTION # : 8273 TRANSACTION TIME : 130026 PURCHASE ORDER # : s16466 REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : Jeff Cooper CLAIM # : s16466 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6892160 1-1/2 PVC MALE TRAP ADAPT 1. 09 1. 00 6892047 2 X 1-1/2 PVC COUPLING 1.17 1. 00 6795788 1-1/2 BRNCH TLPIECE 5/80D 3 . 67 1. 00 6852540 1/4" BRONZE BALLVALVE IPS 12 . 99 1 . 00 6852553 3/8" BRONZE BALLVALVE IPS 14 . 99 1. 00 6896920 1-1/2 THREADED PVC CAP 1. 39 1. 00 6801782 HOSE ADAPTOR 3/4X3/4 SWIV 7 . 19 1. 00 6796088 1-1/2 BRNCH TLPIECE 7/80D 3 .27 1. 00 6895141 1/2 INSRT X 3/4MIP ADAPTR 0 . 79 1. 00 6894582 3/4"INSERT MALE ADAPTER 0 .35 1. 00 6890725 3/4" THD 90 ELL PVC 80 3 . 05 1. 00 6840497 3/4"ID X 10 ' VINYL TUBING 16 . 99 SUB-TOTAL: 66 . 94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 66 . 94 r ************** * 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 # 12459 ACCOUNT : 31710268 TRANSACTION DATE 09/06/16 TRANSACTION # : 1044 TRANSACTION TIME : 152041 PURCHASE ORDER # : S16446 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Jeff Cooper CLAIM # : S16446 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 6794210 SS 3/80D X 3/80DX72 DISH 25 . 98 1. 00 6804019 3/8"COMP UNION ANDER-LIGN 2 . 99 1. 00- MENARD REBATE - 28 . 13 SUB-TOTAL: 0 . 84 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 0 . 84