HomeMy WebLinkAbout321743 02/13/18 o
CITY OF CARMEL, INDIANA VENDOR: 353655ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******344.01
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 321743
INDIANAPOLIS IN 46250 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 46806 222.77 OTHER EXPENSES
1120 4237000 47121 5.96 REPAIR PARTS
1120 4238000 47180 115.28 SMALL TOOLS & MINOR E
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 353655 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MENARDS-FISHERS IN SUM OF$ CITY OF CARMEL
7145 E 96TH STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46250
Payee
$121.24
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
47121 42-370.00 $5.96 1 hereby certify that the attached invoice(s),or 2/2/18 47121 $5.96
1120 101 1120 101
47180 42-380.00 $115.28 bill(s)is(are)true and correct and that the 2/2/18 47180 $115.28
1120 1 1 101 1 materials or services itemized thereon for 1120 1 101
which charge is made were ordered and
received except
Friday, February 02,2018
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
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GOV-CITY OF CARMEL FIRE MENARDS - FISHERS
2 CIVIC SQUARE 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
CARMEL IN 46032
FAX # (317)
INVOICE # 47121 ACCOUNT : 31710256
TRANSACTION DATE : 01/23/18 _ TRANSACTION # : 3146 - -
TRANSACTION_TIME : 145018 PURCHASE ORDER # : ctc
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : SCOTT OSBORNE CLAIM # : ctc
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
4 . 00 2610238 HD UNIV TERMINAL 5 . 96
SUB-TOTAL: 5 . 96
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 5 . 96
1
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GOV-CITY OF CARMEL FIRE MENARDS - FISHERS
2 CIVIC SQUARE 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
CARMEL IN 46032
FAX # (317)
INVOICE # 47180 ACCOUNT : 31710256
T1LANSACTI0N DATE c -01/24/18 - TRANSACTION # c 3285
TRANSACTION TIME : 140801 PURCHASE ORDER # : CTC
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : SCOTT OSBORNE CLAIM # : CTC
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 2641228 80 # ALL-SEASON SPREADER 115 .28
SUB-TOTAL: 115 .28
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 115 .28
VOUCHER NO. 177277 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 353655 IN SUM OF$ 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
222,77 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
46806 01-7202-06 $222,77 and received except 1/25/2018 46806 $222.77
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 classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
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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 # 46806 ACCOUNT : 31710268
- - TRANSACT-ION-DATE : 01/18/18 - - TRANSACTION- #- : 4284
TRANSACTION TIME : 140743 PURCHASE ORDER # : s18026
REGISTER NUMBER 1 TYPE OF SALE : Charge Sale
SIGNER : Brad Oliver CLAIM # : s18026
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
3 . 00 6481082 4 PK PUFFS PLUS CUBE- 13 .41
6 . 00 5750053 OKEEFFES WORKING HANDS - 40 . 68
10 . 00 2257356 3/8" BOLT SNAP DOUBLE 19 . 90
1 . 00 3700212 12-3 100 ' ORANGE CORD 57 . 99
2 . 00 3700145 16-3 50 ' ORANGE CORD 21 . 94
1. 00 3700446 16-3 100 ' ORANGE CORD 18 . 97
1. 00 3700132 16-3 25 ' ORANGE CORD 7 . 99
3 . 00 6489819 STEEL HANDLE 11. 91
2 . 00 6489779 24" MULTI-SURF PUSH BROOM 29 . 98
SUB-TOTAL: 222 . 77
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 222 . 77