Loading...
HomeMy WebLinkAbout324099 04/11/18 %'` CITY OF CARMEL, INDIANA VENDOR: 353655' j; d 1 ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: S""'"`488.69' �, � CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 324099 v�To"„`off INDIANAPOLIS IN 46250 CHECK DATE: 04/11118 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 46313 154.51 OTHER EXPENSES 651 5023990 51200 224.56 OTHER EXPENSES 651 5023990 51225 109.62 OTHER EXPENSES VOUCHER NO. 185229 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 488.69 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 46313 01-7202-06 $154.51 and received except 4/5/2018 46313 $154.51 51200 01-7202-06 $224.56 4/5/2018 51200 $224.56 51225 01-7200-02 $109.62 4/5/2018 51225 $109.62 l,cy� 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 ************** * 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 # 51225 ACCOUNT : 31710268 _ TRP,NSACT_ION DATE : 03/30/; _ _ _ TRANSACTION # 4 8 9 5 TRANSACTION TIME : 142458 i PURCHASE ORDER # S18284 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Larry Eidson CLAIM # S18284 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 5630150 FLEX TAPE BLACK 4"X 5 ' 25 . 76 2 . 00 2463324 KNEELER PAD 13 . 98 1 . 00 2447999 6" WARNER BROAD KNIFE 2 .29 1. 00 2447998 4" .WARNER BROAD KNIFE 1. 99 1. 00 2524097 2" WIRE CUP BRUSH COARSE 1. 79 1 . 00 2524098 3" WIRE CUP BRUSH COARSE 1 . 89 2 . 00 6489811 BIG SCRUB BRUSH 9 . 98 1. 00 2449035 RUB BRICK 61IX3"X1" 9 . 99 1. 00 2439764 2LB DEADBLOW HAMMER 9 . 99 1. 00 2375360 1-1/2" MARPLES PRO CHISEL 14 .48 1. 00 2375362 2" MARPLES PRO CHISEL 17 .48 SUB-TOTAL: 109 . 62 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 109 . 62 ************** * 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 # 51200 ACCOUNT : 31710268 _ TRANSACTION DATE : 03/30/1. 8 _ TRANSACTI.ON # 3946 TRANSACTION TIME c 95645 Y _ PURCHASE ORDER # c s18279 REGISTER NUMBER : 13 TYPE OF SALE Charge Sale SIGNER : Mike Turner CLAIM # s18279 QUANTITY SKU DESCRIPTION. AMOUNT -------------------------------------------------------------- 1. 00 6861172 1 1/4"X 24" BLACK NIPPLE 11 . 99 4 . 00 6861302 1"X10 ' BLACK PIPE 62 .36 1. 00 6861270 2" X 12"BLACK NIPPLE8 . 38 1. 00 2404620 HANG UP VAC FILTER . 9 . 99 1. 00 3704223 14-3 50 ' ZILLAREEL CORDRL 89 . 99 1. 00 6861260 2" BLACK UNION 17 .48 10 . 00 6861096 1" 90DEG BLACK ELBOW 14 . 90 1 . 00 6861103 1 X 3/4 BLACK COUPLING 1 .49 2 . 00 6861111 1" BLACK UNION 7 . 98 SUB-TOTAL: 224 . 56 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 224 . 56 ************** * STORE COPY ************** GOV-CITY OF CARMEL WWTP MENARDS - FISHERS 9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET INDIANAPOLIS IN 46280 INDIANAPOLIS, IN 46250 FAX # (317) 571-2265 INVOICE # 46313 ACCOUNT : 31710268 TRANSACTION DATE : 01/10/18 TRANSACTION # , : 7626 TRANSACTION TIME : 101005 PURCHASE ORDER # : 518009 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Mike Turner CLAIM # : 518009 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 5610735 PURDY 91IX3/8" C1ST 3PK 7 . 99 1. 00 5610824 PURDY 9"Xl/2" MARATHON3PK 11. 97 1. 00 5611331 MASTER MINI FOAM 41IX3/8" 8 . 97 2 . 00 5610240 CVR 3PK FAB PLYSTR 9-3/8" 7 . 38 2 . 00 2347054 10X2-1/2 YZ WH T-STAR 15 . 94 2 . 00 2327037 TAPCON HEX 3/16X2-3/4 15 . 60 2 . 00 2367327 4 . 51IX5/32" TAPCON BIT 8 .40 6 . 00 6802901 1/4X1/4 FLARE TO MPT 8 . 28 18 . 00 1021114 2X4-10 ' STUD/#2&BTR SPF 73 . 62 1 . 00- MENARD REBATE - 3 . 64 SUB-TOTAL: 154 . 51 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 154 . 51 i = J