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HomeMy WebLinkAbout305615 11/28/16 Cqq %' '"� CITY OF CARMEL, INDIANA VENDOR: 353655 ® 31 ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******578.35* r`• a CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 305615 9y«oN�,_' INDIANAPOLIS IN 46250 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 16685 168.53 OTHER EXPENSES 651 5023990 16930 56.90 OTHER EXPENSES 651 5023990 17023 85.95 OTHER EXPENSES 651 5023990 17029 178.96 OTHER EXPENSES 651 5023990 17131 82.27 OTHER EXPENSES 1120 4237000 17704 5.74 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) MENARDS- FISHERS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 7145E 96TH STREET IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46250 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $5.74 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 17704 42-370.00 $5.74 1 hereby certify that the attached invoice(s),or 11/21/16 17704 $5.74 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, November 21,2016 David Haboush Fire Chief 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 , 20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ************** * GUEST COPY ************** GOV-CITY OF CARMEL FIRE MENARDS - FISHERS 2 CIVIC SQUARE 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 CARMEL IN 46032 FAX # (317) INVOICE # 17704 ACCOUNT : 31710256 TRANSACTION DATE : 11/16/16 TRANSACTION # : 5314 TRANSACTION TIME : 140832 PURCHASE ORDER # : Bob V REGISTER NUMBER : 14 TYPE OF SALE : Charge Sale SIGNER : Bob VanVoorst CLAIM # : Bob V QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1..00 3653007 2" SCH40 90 DGR BELLED 3 . 08 1. 00 3652021 2" PVC CONDUIT CAP 1. 92 1. 00 3652219 1-1/4" PVC MALE ADAPTER 0 . 74 SUB-TOTAL: 5 . 74 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 5 . 74 C/ VOUCHER # 166553 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 16685 01-7200-01 66.86 16685 01-7202-06 40.45 16685 01-720T-06 61.22 t-71 jl 01--7,9ov,oI b1$,qS , u G` t�o�n 0c .-7qe-a .c,5 3 -,79 , 01. 7,Pog .0G 111.8,3 1-77D99 01 .-laoa.-eS 1 (0 9 ,0- F)O�L i ®1, -7aoa•0 9 fol( - 1(0930 i0 01 � 7a®a.®� 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 # 16685 ACCOUNT : 31710268 TRANSACTION DATE : 11/03/16 TRANSACTION # 8295 TRANSACTION TIME : 115819 PURCHASE ORDER # : s16646 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Larry Eidson CLAIM # : s16646 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 3703860 RECHARGEABLE WORK LIGHT 82 . 98 2 . 00 5757116 HL5 LED HEADLAMP 39 . 94 1. 00 2326955 3/161IX3-1/4"PFH TAPCON LG 17 . 98 1. 00 2256234 L HOOK SELF ADHESIVE 1.49 1. 00 6471577 . GLADE SCENT OIL REF1IL 2PC 4 . 88 2 . 00 2617919 GLADE MEMBRANE - H BREEZE 5 . 96 1 . 00 6471563 GLADE SCENTED OIL WARMER 1 . 38 1. 00 6471774 TYD BOL BLU SPRUCE 5PK 3 . 69 1. 00 2112129 9-1/4" UTILITY HANGER 1 . 99 1. 00 2112051 7" UTILITY HANGER 1 . 89 3 . 00 4880446 UTILITY HOOK, 4 PACK 22 .47 2 . 00 2256015 SUPER RAFTER HANGER 1. 00 1. 00 6452244 SMALL STACKING BASKET 1 . 88 1 . 00 6452245 MEDIUM 'STACKING BASKET 2 . 76 1 . 00- MENARD REBATE - 21. 76 SUB-TOTAL: 168 . 53 -- - --- - ------TOTA=-TAX: -- - 0-: 0-0- PAYMENTS 0-PAYMENTS 0 . 00 TOTAL DUE: 168 . 53 ************** * 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 # 17131 ACCOUNT : 31710268 - --TRANSACTION DATE 11/09/16 TRANSACTION # 473 TRANSACTION TIME 94612 PURCHASE ORDER # : s16658 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : s16658 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2107299 C-12PK RAYOVAC ALK PROPAC 11 .49 1. 00 2107286 D-12PK RAYOVAC ALK PROPAC 11.49 1. 00 2103251 D 4 PK ALKALINE RAYOVAC 5 .47 1 . 00 6471359 320Z CLR MOLD MILDEW 5 .48 1. 00 5521458 CONGO INT PAINT S-G BW/PS 16 . 97 1. 00 6471049 XTRA 1750Z LAUNDRY DET 3 . 99 2 . 00 6485921 15 PK SCOTT PAPER TOWELS 27 .38 SUB-TOTAL: 82 . 27 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 82 .27 ************** * 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 # 17029 ACCOUNT : 31710268 TRANSACTION DATE : 11/08/16 TRANSACTION # 190 TRANSACTION TIME : 112558 PURCHASE ORDER # : s16654 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Jeff Cooper CLAIM # : s16654 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 6640144 20 SS 3/8 X 7/8 TOILET 9 . 96 1. 00 6913210 3/4HP SS/CI SUMP PUMP 169 . 00 SUB-TOTAL: 178 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: . 178 . 96 ************** * 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 # 16930 ACCOUNT : 31710268 TRANSACTION DATE : 11/07/16 TRANSACTION # : 9818 TRANSACTION TIME : 85958 PURCHASE ORDER # : s16652 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Curt Manifold CLAIM # : s16652 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2375792 40 ' 'FATMAX TAPE 34 . 98 2 . 00 2371589 25 ' MICRO POWERLOCK TAPE 21. 92 SUB-TOTAL: 56 . 90 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 56 . 90 ************** * 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) 571-226S INVOICE # 17023 ACCOUNT : 31710268 TRANSACTION DATE : 11/08/16 TRANSACTION # : 3217 TRANSACTION TIME : 95035 PURCHASE ORDER # : s16654 REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Kyle Smith CLAIM # : s16654 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2215097 ADJ DOOR CLOSER W/ BRACKT 59 . 00 1. 00 6641392 MAXPERFORMANCE FILL VALVE 9 . 98 1 . 00 6641955 MANSFIELD #210 FLSH VALVE 7 . 98 1. 00 6640459 MANSFIELD TANK BOLT KIT 8 . 99 SUB-TOTAL: 85 . 95 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 85 . 95 � � 1