The URL can be used to link to this page

Home My WebLink About322185 02/27/18 ,Gqq CITY OF CARMEL, INDIANA VENDOR: 353655 d ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******257.05* a� CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 322185 <' trprj"co` INDIANAPOLIS IN 46250 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 47700 38.65 OTHER EXPENSES 651 5023990 48103 144.16 OTHER EXPENSES 651 5023990 48119 34.26 OTHER EXPENSES 651 5023990 48236 39.98 OTHER EXPENSES VOUCHER NO. 177406 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 353655 IN SUM OF$ 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 257.05 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 47700 01-7202-06 $38.65 and received except 2/14/2018 47700 $38.65 48103 01-7202-05 $14.34 2/14/2018 48103 $14.34 48103 01-7202-06 $129,82 2/14/2018 48103 $129.82 48119 01-7202-05 $7,44 2/14/2018 48119 $7.44 48119 01-7202-06 $26,82 2/14/2018 48119 $26.82 48236 01-7203-06 $39,98 2/14/2018 48236 $39.98 1 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 ************** * 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 # 47700 ACCOUNT : 31710268 TRANSACTION DATE : 02/01/18 TRANSACTION # 983 TRANSACTION -TIME :-- -9 0-913 PURCHASE ORDER # : S 18 0 7 5 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Dave Turner CLAIM # : 518075 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6931830 32 OZ HVY DUTY PVC CEMENT 12 .49 1. 00 6931801 32 OZ PURPLE PRIMER NSF 14 . 98 4 . 00 6890712 1/2" SOC 90 ELL PVC 80 4 . 52 4 . 00 6890748 1/2" SXT MALE ADAP PVC 80 7 . 88 7 . 00 6890730 1/2" SOC COUP PVC 80 13 . 37 2 . 00 6001651 NDS INC 11. 98 4 . 00 6890700 1/2" SOC TEE PVC 80 10 . 76 2 . 00 6890890 1/2"X10 ' PVC SCH 80 5 . 98 1. 00- MENARD REBATE - 43 .31 SUB-TOTAL: 38 . 65 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 38 . 65 ************** * 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 # 48103 ACCOUNT : 31710268 TRANSACTION DATE__: 02/07/18 TRANSACTION # 2830 TRANSACTION TIME : 114642 PURCHASE ORDER # 618099 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Kyle Smith CLAIM # s18099 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------------- 3 . 00 6485921 15 PK SCOTT PAPER TOWELS 41. 07 1. 00 6841391 2" X 10 ' PVC SPA HOSE 35 . 99 2 . 00 5578126 STOPS RUST GLOSS BLACK 7 . 92 2 . 00 6895248 111INSERT X 3/4MIP ADAPTER 1. 90 2 . 00 6471947 LYSOL DISINFECT WATERFALL 10 . 50 2 . 00 6471958 LYSOL DININFECT CITRUS 10 . 50 2 . 00 6933045 1-1/2" X 10YD WATERPROOF 11 . 98 3 . 00 5447066 ZIPLOC STORAGE BAG GAL 14 . 34 2 . 00 1898010 40LB WATER SOFTNER PELLET 9 . 96 SUB-TOTAL: 144 . 16 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 144 . 16 / J/ ************** * 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 # 48119 ACCOUNT : 31710268 TRANSACTION DATE : 02/07/18 TRANSACTION # -647-8 -- TRANSACTION 478TRANSACTION TIME : 152453 PURCHASE ORDER # s1803 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Duane Jarvis CLAIM # s1803 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 5447095 HS QUART FREEZER 7 .44 1. 00 2516727 LOC SUPER GLUE TO GO 4PK 2 . 00 2 . 00 6895167 3/4 INSRT X 1 MIP ADAPTER 1. 88 4 . 00 6801863 HOSE BARB 1/4ID X 1/8 FPT 7 . 36 4 . 00 6805416 1/8" CLOSE BRASS NIPPLE 5 . 96 8 . 00 6801795 HOSE BARB 1/4ID X 1/8 MIP 11 .52 SUB-TOTAL: 36 . 16 TOTAL TAX: 0 . 00 PAYMENTS 1. 90 TOTAL DUE: 34 .26 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 # 48236 ACCOUNT : 31710268 TRANSACTION DATE : 02/09/18 TRANSACTION # : 7311 TRANSACTION TIME : 95402 PURCHASE ORDER # : Jeff Cooper — _ REGISTER NUMBER -:--- 4 _ TYPE--OF SALE- - : -Charge--Sale- SIGNER : Anthony Harvey CLAIM # Jeff Cooper QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 6399995 DRYER LINTEATER PRO KIT 29 . 99 1. 00 6483854 CEILING DUSTER 9 . 99 SUB-TOTAL: 39 . 98 TOTAL TAX: . 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 39. 98