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Home My WebLink About323191 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 353655 ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: S"""'229.07' x CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 323191 9 e INDIANAPOLIS IN 46250 CHECK DATE: 03/21/18 MiON.�;O. Fes.... DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION, 651 5023990 49353 119.97 OTHER EXPENSES 651 5023990 49461 91.65 OTHER EXPENSES 1120 4237000 49794 17.45 REPAIR PARTS 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 $17.45 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 49794 42-370.00 $17.45 1 hereby certify that the attached invoice(s),or 3/17/18 49794 $17.45 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Saturday, March 17,2018 Dao-D(- _zt David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ************** * GUEST COPY ************** GOV-CITY OF CARMEL FIRE MENARDS - FISHERS 2 CIVIC SQUARE 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 CARMEL IN 46032 FAX ## (317) INVOICE # 49794 ACCOUNT : 31710256 TRANSACTION DATE 03/06/18 TRANSACTION # 6022 --- -TRANSACTION`TIME" :-144214 - -_ - _ PURCHASE ORDER- #= CTC- REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER : SCOTT OSBORNE CLAIM # CTC QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2012193 NYL LOCK NUT 3/8-24 FIN 0 . 98 4 . 00 2027778 THICK WASH 3/8 X . 086 GR8 2 .36 2 . 00 2011259 FENDER WASHER 3/8 Xl-1/2 0 . 78 1. 00 2028182 LOCK WASHER 3/8 SPLIT GR8 0 .39 2 . 00 2028010 HEX CAP 3/8-24 X 2 GR8 1. 78 2 . 00 2028008 HEX CAP 3/8-24 Xl-1/4 GR8 1 . 18 1. 00 6895350 3/4 VACUUM BREAKER 4 . 09 1. 00 6851796 3/4" LEAD FREE SILLCOCK 5 . 89 SUB-TOTAL: 17 .45 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 17 .45 ,/ VOUCHER NO. 185006 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 353655 IN SUM OF$ 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 211.62 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 49353 01-7202-06 $119.97 and received except 3/13/2018 49353 $114.97 49461 01-7202-06 $57,81 3/13/2018 49461 $57.81 49461 01-7502-06 $33.84 3/13/2018 49461 $33.84 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 f * 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 # 49353 ACCOUNT : 31710268 TRANSACTION DATE__:_ 0-2/-2-7-/-1-9_ __ _ — -TRANSAC-T-ION-# - ---: 83 0-7 --- -- TRANSACTION TIME 103601 PURCHASE ORDER # : s18177 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER Kyle Smith CLAIM # : s18177 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------ - ------------------------- 3 . 00 6851607 2" BRASS BALL VALVE FIP 119 . 97 SUB-TOTAL: 119 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 119 . 97 ************** * 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 # 49461 ACCOUNT : 31710268 TRANSACTION DATE : 03/01/18 TRANSACTION # ~6669 TRANSACTION TIME : 94617 PURCHASE ORDER # : 518177 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER Anthony Harvey CLAIM # : 518177 QUANTITY SKU DESCRIPTION. AMOUNT -------------------------------------------------------------- 1. 00 5643109 FROG 21 DAY 2" 3PAK 1 21. 99 6 . 00 5574758 RO AUTO SPRAY MATTE BLACK 35 . 82 6 . 00 5574711 HIGH PERF WHEEL FL BLK 33 . 84 SUB-TOTAL: 91. 65 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 91. 65 '1 j moi"