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308607 02/28/17 Cqq- • - CITY OF CARMEL, INDIANA VENDOR: 353655 ® i; ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $`***`""624.30* ;. ,_� CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 308607 9��ron�O� INDIANAPOLIS IN 46250 CHECK DATE: 02/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 22789 520.04 OTHER EXPENSES 651 5023990 22850 49.94 OTHER EXPENSES 651 5023990 23346 54.32 OTHER EXPENSES VOUCHER # 167121 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 22789 01-7200-02 67.73 22789 01-7202-05 16.91 22789 01-7202-06 418.62 22789 01-720T-06 16.78 99515D O 1-7ada-05 35.9-7 961950 01--790,1- 0(o 60 3s Voucher Total4 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER # 167188 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 23346 01-7200-01 29.96 23346 01-7202-06 24.36 Voucher Total 54.32 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 # 23346 ACCOUNT : 31710268 TRANSACTION_DATE : --02/-08/17-- -TRANSACTION #-- --- : 3931- TRANSACTION 931-TRANSACTION TIME : 84350 PURCHASE ORDER # : s16911 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : s16911 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 6485820 KLEENEX ULTRA 4 PACK 11.36 2 . 00 2121534 WHITE HARDHAT FULLBRIM 29. 96 1. 00 6485921 15 PK SCOTT PAPER TOWELS 13 . 00 SUB-TOTAL: 54 .32 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 54 .32 714 .� �� ************** * 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 # 22789 ACCOUNT : 31710268 TRANSACTION DATE : 01/31/17 TRANSACTION # 755 TRANSACTION TIME : 120749 PURCHASE ORDER # 516864 REGISTER NUMBER 8 TYPE OF SALE- c Charge Sale - - - SIGNER : Duane Jarvis CLAIM # S16864 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 6471958 LYSOL DININFECT CITRUS 9 .48 2 . 00 6471947 LYSOL DISINFECT WATERFALL 9 .48 2 . 00 6471946 LYSOL DISINFECT CRISP LIN 9 .48 1 . 00 2091182 DCON 1+4 MOUSE BAITS 4 . 99 6 . 00 2742041 METAL ADJUSTABLE NOZZLE 26 . 82 1. 00 2256387 MAGNETIC UTILITY HOOKS 2 . 79 1. 00 2107321 AA RAYOVAC 16 PK 8 . 97 4 . 00 2250286 KICKDOWN DR STOP-STN CHRM 23 . 96 2 . 00 2368144 2" DISC SAND MED 3PK 11 . 94 2 . 00 2421357 3/8-16TAP 5/16 DRILLCOMBO 16 . 78 2 . 00 2368145 2" DISC SAND CRS 3PK 11 . 94 2 . 00 5521416 CONGO INT PAINT SG UBW/PS 180 . 00 2 . 00 6485921 15 PK SCOTT PAPER TOWELS 27 . 38 2 . 00 2741206 5/81IX25 ' MED DUTY HOSE 19 . 98 1. 00 6764301 ELNG PLASTIC SEAT WHT 13 . 99 1. 00 6643055 COMPLETE TOILETREPAIR KIT 24 . 99 2 . 00 7036574 31X4 ' UTILITY MAT PEPPER 29 . 76 1. 00 7036584 41X6 ' UTILITY MAT PEPPER 29 . 98 1 . 00 7036554 21X3 ' UTILITY MAT PEPPER 7 . 99 _._00 ___ _ 6471035 GC DSNFCT WIPES LMN 75 CT 6 . 96 2 . 00 6471036 GC DSNFCT WPS FR SC- 75 2 . 00 5643035 1. 881IX54 . 6YD PKG TP 4PK 7 . 94 3 . 00 6801711 MALE HOSE ADAPTOR 3/4X3/4 12 . 51 3 . 00 6801915 FEM HOSE ADAPT 3/4 X 3/4 14 . 97 SUB-TOTAL: 520 . 04 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 520 . 04 jam/ ************** * 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 # 22850 ACCOUNT : 31710268 TRANSACTION DATE 02/01/17 TRANSACTION # 1956 TRANSACTION TIME 103439 PURCHASE ORDER # : s16887 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Mike Turner CLAIM # : s16887 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6640143 16 SS 3/.8 X 7/8 TOILET 4 . 99 1. 00 6822115 1/2FIPX3/8C STRT STOP QTR 8 . 98 1. 00 2462578 MEDIUM BACK SUPPORT BELT 11 . 99 2 . 00 2462581 LARGE BACK SUPPORT BELT 23 . 98 SUB-TOTAL: 49 . 94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 49 . 94