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Home My WebLink About320351 01/04/18 1/of C4gyf! CITY OF CARMEL, INDIANA VENDOR: 353655. j Pb it ONE CIVIC SQUARE MENARDS - FISHERS CHECK AMOUNT: $*******234.78 CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 320351 'M<rori- ? INDIANAPOLIS IN 46250 CHECK DATE: 01/04/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 44604 103.78 OTHER EXPENSES 651 5023990 44629 66.43 OTHER EXPENSES 651 5023990 44632 6.96 OTHER EXPENSES 651 5023990 44671 3.02 OTHER EXPENSES 651 5023990 44819 54.59 OTHER EXPENSES VOUCHER NO. 177021 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) Vendor # 353655 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER MENARDS - FISHERS CITY OF CARMEL 7145 E. 96th Street An invoice or bill to be properly itemized must show: kind of service,where performed, Indianapolis, IN 46250 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 234.78 353655 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MENARDS- FISHERS Terms Carmel Wasterwater Utility 7145 E. 96th Street Due Date BOARD MEMBERS I hereby certify that that attached invoice Indianapolis, IN 46250 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 44604 01-7200-02 $31,98 and received except 12/19/2017 44604 $31.98 44604 01-7500-02 $71.80 12/19/2017 44604 $71.80 44629 01-7202-06 $66.43 12/19/2017 44629 $56.43 x.0,2,06 44632 01T598 ei! $6.96 12/19/2017 44632 $6.96 44671 01-7202-06 $3.02 12/19/2017 44671 $3.02 44819 01-7202-06 $54.59 12/19/2017 44819 $54.59 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 Cost distribution ledger classificatio if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer ************** * 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 # 44604 ACCOUNT : 31710268 TRANSACTION DATE : 12/11/17_ TRANSACTION # 8578 TRA.NSACTTON TIIv_ 10 3 2 5 9 PURCHASE ORDER # c -S17913-- REGISTER 17913 REGISTER NUMBER :. 10 TYPE OF SALE Charge Sale SIGNER : Tyler Callahan CLAIM # s17913 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2654508 POST HOLE DIGGING BAR 31. 98 1. 00 2356573 BUNGEE ASSORT SS 5PCS 9 . 98 1. 00 2356568 ADJ ASSORT 5PCS SS 9 . 99 1. 00 2358303 6 ' CAMBUCKLE TIEDOWN 2PK 7 . 99 1. 00 2352654 10 ' CAMBUCKLE TIEDOWN 4PK 11 . 99 3 . 00 2250356 SOFT STOP DR STOP -ALMOND 11. 97 2 . 00 2358425 1200# SURF D-RING 4PK 9 . 94 2 . 00 2259147 6 " BARREL BOLT - ZINC 9 . 94 SUB-TOTAL: 103 . 78 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 103 . 78 1 ************** * 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 # 44671 ACCOUNT : 31710268 ------TRANSACTION DATE --: - 12/12/-17 — _ TRANSACTION # 940 TRANSACTION TIME : 85235 PURCHASE ORDER #--: S1791-5- REGISTER NUMBER : 11 TYPE OF SALE : Charge Sale SIGNER : Mike Turner CLAIM # : S17915 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 4366292 DOOR SWEEP ALM SLV 7 . 99 1. 00 6743602 PHOENIX MH FAUCET HANDLES 8 . 97 SUB-TOTAL: 16 . 96 TOTAL TAX: 0 . 00 PAYMENTS 13 . 94 TOTAL DUE: 3 . 02 n � � � 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 # 44629 ACCOUNT : 31710268 TRANSACTION DATE : 12/11/17 TRANSACTION # 2201 - TRANSACTION -TIME--: --153130 - PURCHASE ORDER # S179147 REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER : ben donald CLAIM # s17914 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 4366292 DOOR SWEEP ALM SLV 15 . 98 2 . 00 6743429 HANDLE DELTA T/S 13 . 94 1. 00 3643985 3/8" AC/MC/FLEX STRAP 1.35 1. 00 3651003 3/8" NM CONNECTOR 1. 19 1. 00 3692614 10-2 25 ' SOL MC ALM-CLAD 33 . 97 SUB-TOTAL: 66 .43 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 66 .43 * 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 # 44632 ACCOUNT : 31710268 TRANSACTION DATE : 12/11/17 _ TRANSACTION # : 2214 TRANSACTION TIME . 155112 PURCHASE ORDER # : S17914 REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : ben donald CLAIM # : 517914 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 6803175 1/4X1/8 PIPE BUSHING 2 . 98 2 . 00 6801601 1/4" COUPLING FPT TO FPT 3 . 98 SUB-TOTAL: 6 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 6 . 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 # 44819 ACCOUNT : 31710268 T-RANSAC--T-ION=-DATE-:-12-/-1-4-1-17 ---— T-RANSAC-T-ION# - : 1-3-3-8------- TRANSACTION -33-8-------TRANSACTION TIME : 140122 PURCHASE ORDER # s17933 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Duane Jarvis CLAIM # s17933 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 6481082 4 PK PUFFS PLUS CUBE 8 . 94 1. 00 6485921 15 PK SCOTT PAPER TOWELS 13 . 69 1 . 00 5614754 VENOM SHOE COVERS 12 PACK 7 . 99 3 . 00 5622845 N95 RESPIRATOR 1OPK 23 . 97 SUB-TOTAL: 54 . 59 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 54 . 59