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Home My WebLink About304687 10/31/16 m.5�e i \• CITY OF CARMEL, INDIANA VENDOR: 353655 t$ ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******577.80• :• ,�: CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 304687 9.��TON�. INDIANAPOLIS IN 46250 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 14573 25.76 OTHER EXPENSES 651 5023990 14791 87.25 OTHER EXPENSES 651 5023990 15022 175.69 OTHER EXPENSES 651 5023990 15043 128.80 OTHER EXPENSES 651 5023990 15153 23.54 OTHER EXPENSES 651 5023990 15507 136.76 OTHER EXPENSES VOUCHER # 166398 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 14791 01-7200-02 87.25 14S-73 0 t -7 Qa-j-e 6 �5- 7(e , yy ✓,i� 1 I3,o I Voucher Total -47-25- Cost 7-25-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 10/17/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/17/201( 14791 87.25 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 # 14791 ACCOUNT : 31710268 TRANSACTION DATE : 10/10/16 TRANSACTION # : 1241 TRANSACTION TIME : 134837 PURCHASE ORDER # : s16562 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Calvin Cooper CLAIM # : s16562 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2636867 HS DRY FOGGER 3PK 5 . 97 10 . 00 1712902 6 ' STUDDED T-POST 32 .40 2 . 00 1719472 4 ' X1001SAFETY/SNOW FENCE 48 . 88 SUB-TOTAL: 87 .25 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 87 .25 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 # 14573 ACCOUNT : 31710268 -TRANSACTION DATE 1-0/07/16 TRANSACTION # : 9445 TRANSACTION TIME 90404 PURCHASE ORDER # : s16546 REGISTER NUMBER 11 TYPE OF SALE : Charge Sale SIGNER : Mike Turner CLAIM # : s16546 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 5630110 FLEX SEAL BLACK SPRAY 25 . 76 SUB-TOTAL: 25 . 76 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 25 . 76 i VOUCHER # 166440 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 15507 01-7202-05 21.77, 15507 01-7202-06 114.99 , 15043 01.-7aoo, oy 121.soll Soya 01. -7;LoT. ®c® 15099 0. -7aoo.o14 15153 ®r. '7 aoa. o5 71 Voucher Total ..13 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 10/21/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/21/201( 15507 136.76 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 # 15022 ACCOUNT : 31710268 TRANSACTION DATE : 10/13/16 TRANSACTION # : 2150 TRANSACTION TIME : 94018 PURCHASE ORDER # : jeff cooper REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Anthony Harvey CLAIM # : jeff cooper QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 5517037 RO PRO PAINT LT MACH GRAY 95 . 85 2 . 00 5517041 RO PRO RUSTY METAL PRIMER 63 . 90 2 . 00 5610251 MASTER 2" THIN AS BRUSH 15 . 94 SUB-TOTAL: 175 . 69 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 175 . 69 ************** * GUEST COPY ************** GOV-CITY OF CARMEL WWTP MENARDS - FISHERS 9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 INDIANAPOLIS IN 462'80 FAX # (317) 571-2265 INVOICE # 15507 ACCOUNT : 31710268 TRANSACTION DATE : 10/19/16 TRANSACTION #____:__6_6_94___: 6694 TRANSACTION TIME : 102518 PURCHASE ORDER # : s16596 REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : s16596 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 6485921 15 PK SCOTT PAPER TOWELS 27 .38 6 . 00 2742041 METAL ADJUSTABLE NOZZLE 11. 94 1. 00 5613002 CHIP BRUSH 2" 24 PACK 10 . 99 1. 00 5613004 CHIP BRUSH 24 PC MULTIPK 12 . 99 3 . 00 6471035 GC DSNFCT WIPES LMN 75 CT 10 .44 3 . 00 6471036 GC DSNFCT WPS FR SC 75 CT 10 .44 1. 00 2741206 5/81IX25 ' MED DUTY HOSE 9 . 99-1 1. 00 5517042 RO PRO PAINT SMOKE GRAY 31 . 95 1. 00 5643121 DUCK BLUE 14 DAY 1. 5114PAK 15 . 98 2 . 00 6471049 XTRA 175OZ LAUNDRY DET 11. 78 - 1. 00 5643120 DUCK BLUE 14 DAY 1" 6PAK 15 . 98 2 . 00 6485820 KLEENEX ULTRA 4 PACK 11 .36 1. 00- MENARD REBATE - 44 .46 SUB-TOTAL: 136 . 76 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 136 . 76 ************** * 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 # 15043 ACCOUNT : 31710268 TRANSACTION _DATE_:1 _10/13/1,6_ __ TRANSACTION _# -- :--_2235- - --- TRANSACTION TIME : 113816 PURCHASE ORDER # jeff cooper REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Anthony Harvey CLAIM # jeff cooper QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 5618948 GRACO SPRAY GUN SG2 99 . 00 5 . 00 5574689 FLAT BLACK PAINT 120Z 29 . 80 SUB-TOTAL: 128 . 80 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 128 . 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 # 15153 ACCOUNT : 31710268 -TRANSACTION DATE- :--10/1-4-/-16— -- - ---- TRANSACTION_ #- - - :-4-7-43 - --------- -- - TRANSACTION TIME : 143508 PURCHASE ORDER # : s16576 REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : s16576 QUANTITY SKU DESCRIPTION - AMOUNT -------------------------------------------------------------- 2 . 00 1898027 50 LB SYSTEM SAVR PELLETS 13 .58 1. 00 6489817 60" STEEL HANDLE 5 . 99 1. 00 6489819 STEEL HANDLE 3 . 97 1. 00 6489818 , 60" ZINC THREAD WOOD HNDL 5 . 99 1. 00- 6489818 60" ZINC THREAD WOOD HNDL - 5 . 99 SUB-TOTAL: 23 .54 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 23 . 54