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HomeMy WebLinkAbout308199 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 353655 ."® ,•: ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******318.86* CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 308199 INDIANAPOLIS IN 46250 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 21415 208.41 OTHER EXPENSES 651 5023990 22198 76.06 OTHER EXPENSES 651 5023990 22219 34.39 OTHER EXPENSES VOUCHER # 167067 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 22198 01-7202-06 36.58 22198 01-7500-02 39.48 aaalq ol .�a©a,ob 3H J9 ec 0 , y5 Voucher Total9� 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 # 22198 ACCOUNT : 31710268 TRANSACTION—DATE c 01/23/17 TRANSACTION # : 6732_______ TRANSACTION TIME 100019 PURCHASE ORDER # : s16854 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Mike Turner CLAIM # : s16854 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 7. 00 5574714 RUST REFORM BLK 10 .250Z 39 .48 3 . 00 2436015 FLAT SOAPSTONE HOLDER 5 . 67 4 . 00 24360,16 FLAT SOAPSTONE REFILLS 3 . 92 1. 00 2421429 WELD WIRE MIG . 035 26 . 99 SUB-TOTAL: 76 . 06 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 76 . 06 i 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 # 22219 ACCOUNT : 31710268 TRANSACTION`DATE c 01/23/17 TRANSACTION # : 7838 TRANSACTION TIME 134918 PURCHASE ORDER # : s16854 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : ben donald CLAIM # : s16854 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 6. 00 3654107 1/2" PVC CORD GRIP CNNCTR 16 . 14 1 . 00 2326986 TAPCON HEX 3/16X1-1/4 11.53 14 . 00 2255497 EYE BOLT 1/41IX2-1/2" 6 . 72 SUB-TOTAL: 34 .39 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 34 .39 VOUCHER # 167021 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 21415 01-7202-05 34.28 21415 01-7202-06 87.45 21415 01-720T-06 43.73 21415 01-7500-02 42.95 Voucher Total 208.41 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 # 21415 ACCOUNT : 31710268 TRANSACTION DATE : 01/11/17 TRANSACTION # : 7719 TRANSACTION TIME : 131006 PURCHASE ORDER # : s16832 REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : s16832 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 2358392 14 ' PAD RATCHT TDOWN 1PK 27 . 96 2 . 00 5738664 JOLLY RANCHERS 5 . 98 1. 00 5738524 STARLIGHT MINTS 2 . 29 1. 00 5755952 AA ALKALINE 10 PACK 5 . 97 1 . 00 2520805 15PK PH2 2" IMPACT TT 9 . 89 1 . 00 2105178 ENERGIZER 1 . 5V N 2PK 2 . 87 1. 00 2105149 ENERGIZER 12V A23 2PK 3 .47 1. 00 3014996 16 2 100 ' SPEAKER WIRE 12 . 99 1. 00 3012135 12 ' STEREO A/V CABLE 8 . 98 2 . 00 3643095 HEAT SHRINK 1/4"=1/8" 3 . 98 2 . 00 3643082 HEAT SHRINK 3/1611-3/32" 3 . 98 4 . 00 4880442 UTILITY HOOK, 2 PACK 15 . 16 4 . 00 2520470 1PCS MAG BIT HOLDER 19 . 96 4 . 00 2520488 2PC PH3 2" IMPACTBIT 13 . 88 1. 00 3643135 ASST COLOR HEAT SHRINK 14 . 99 3 . 00 6485921 15 PK SCOTT PAPER TOWELS 41 . 07 1 . 00 2356257 8 PK 10 ' RATCHET STRAPS 14 . 99 SUB-TOTAL: 208 .41 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 208 .41