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HomeMy WebLinkAbout305224 11/14/16 y u'-'Gray �/ \"• CITY OF CARMEL, INDIANA VENDOR: 353655 ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $"""+""'117.47" f ?Q CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 305224 +,,�,.. INDIANAPOLIS IN 46250 CHECK DATE: 11/14/16 � �70N lA DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 15916 10.68 OTHER EXPENSES 651 5023990 16012 19.36 OTHER EXPENSES 651 5023990 16183 38.48 OTHER EXPENSES 651 5023990 16604 48.95 OTHER EXPENSES VOUCHER # 166482 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 16012 01-7200-01 f 19.36 `7-100. Da /® �4 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ************** * 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 # 16012 ACCOUNT : 31710268 TRANSACTION DATE : 10/26/16 TRANSACTION # : 9489 TRANSACTION TIME : 94248 PURCHASE ORDER # : s16620 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Curt Manifold CLAIM # : s16620 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 2104975 D 8 PK ENERGIZER MAX 11. 97 1. 00 2105220 AAlOPK ENERGIZER MAX 7 .39 SUB-TOTAL: 19 . 36 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 19 . 36 ************** * 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 # 15916 ACCOUNT : 31710268 TRANSACTION DATE : 10/25/16 TRANSACTION # : 6353 TRANSACTION TIME : 84045 PURCHASE ORDER # : s16613 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM ## : s16613 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 12 . 00 1794360 81IX81IX16" CONCRETE BLOCK 10 . 68 SUB-TOTAL: 10 . 68 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 10 . 68 NO TENDER SIGNATURE AVAILABLE VOUCHER # 166505 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 16183 01-7202-06 34.99 16183 01-720T-06 3.49 ii 1814 /o6oy oll --79da-off S N3 Voucher Total 1qa48' Cost distribution ledger classification if claim paid under vehicle highway fund ************** * 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 # 16183 ACCOUNT : 31710268 TRANSACTION DATE : 10/28/16 TRANSACTION # : 3607 TRANSACTION TIME : 84105 PURCHASE ORDER # : s16627 REGISTER NUMBER : 11 TYPE OF SALE : Charge Sale SIGNER : Mike Turner CLAIM # : s16627 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2437723 HANDLE 13 - 16 OZ HAMMER 3 .49 1. 00 6611.002 INS. TWILL JACKET XL 34 . 99 SUB-TOTAL: 38 .48 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 38 .48 i i v ************** * 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 # 16604 ACCOUNT : 31710268 TRANSACTION DATE : 11/02/16 TRANSACTION # : 6277 TRANSACTION TIME : 140033 PURCHASE ORDER # : s16641 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Brad Oliver CLAIM # : s16641 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------------7- 2 . 00 6899930 1-1/2"X10 ' SOLID PVC PIPE 8 . 54 1. 00 6898559 2" X 5 ' SOLID PVC PIPE 4 . 59 1. 00 6895413 2" PVC BALL VALVE 9 . 99 3 . 00 6897806 2" SCH40 TEE 7 .44 1. 00 6897557 2X1-1/2 RED BUSHING SCH40 1.44 4 . 00 6897770 2" 90DEG SCH40 ELBOW 7. 56 1. 00 6897553 2X3/4 RED BUSH SPXF SCH40 1. 90 1. 00 6895400 1-1/2" PVC BALL VALVE 7 .49 5 . 00 6897770 2" 90DEG SCH40 ELBOW 9 .45 5 . 00- 6897770 2" 90DEG SCH40 ELBOW - 9 .45 SUB-TOTAL: 48 . 95 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 48 . 95