HomeMy WebLinkAbout324263 04/18/18 •C.Iq"
CITY OF CARMEL, INDIANA VENDOR: 353655
j Qb fl ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******185.55*
=a CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 324263
y TON, • INDIANAPOLIS IN 46250 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 51600 99.45 OTHER EXPENSES
651 5023990 51663 59.77 OTHER EXPENSES
651 5023990 51681 26.33 OTHER EXPENSES
VOUCHER NO. 185305 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 353655 IN SUM OF$ 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
185.55 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
51600 01-7202-06 $99,45 and received except 4/12/2018 51600 $99.45
51663 01-7202-06 $59,77 4/12/2018 51663 $59.77
51681 01-7202-06 $26.33 4/12/2018 51681
$26.33
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 # 51600 ACCOUNT : 31710268
TRANSACTION DATE : 04/05/18 TRANSACTION # 9330
TRANSACTION -TIME : 93940 PURCHASE ORDER # : 518308 -
REGISTER NUMBER 3 TYPE OF SALE : Charge Sale
SIGNER : Anthony Harvey CLAIM # : S18308
QUANTITY SKU DESCRIPTION AMOUNT
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2 . 00 1898027 MORTON CLEAN & PROTECT 11. 98
1. 00 6481082 4 PK PUFFS PLUS CUBE 4 .47
4 . 00 6471947 LYSOL DISINFECT WATERFALL 19 . 88
1. 00 3582079 SMOKE/CO ALARM-PE-BATT 34 . 99
4 . 00 6471964 LYSOL DUAL .ACTION 75CT 17 . 16
1. 00 5755911 AA 16PK ENERGIZER 10 . 97
SUB-TOTAL: 99 .45
TOTAL TAX: 0 . 00
PAYMENTS : 0 . 00
TOTAL DUE: 99 .45
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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 # 51663 ACCOUNT : 31710268
TRANSACTION _DATE 04/06/18 _TRANSACTION # - : 653-5
TRANSACTION TIME 95703 PURCHASE ORDER # : s18318
REGISTER NUMBER 7 TYPE OF SALE : Charge Sale
SIGNER : Anthony Harvey CLAIM # : s18318
QUANTITY SKU DESCRIPTION AMOUNT
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2 . 00 2611336 QUICK CONNECT SPRAY TIPS 39 . 98
1. 00 2250084 4-1/211 DOUBLE HASP - ZIN 8 .29
2 . 00 6861081 3/4" X 4" BLACK NIPPLE 1 . 98
.2 . 00 6861082 3/4" X 5" BLACK NIPPLE 2 .36
2 . 0.0 6861080 3/4" X 3" BLACK NIPPLE 1.38
1. 00 6861083 3/4" X 6" BLACK NIPPLE 1 . 19
2 . 00 6861079 3/4" X 2" BLACK NIPPLE 1 . 36
1. 00 6861077 3/4 X 1-1/2 BLACK NIPPLE 0 . 67
2 . 00 6861076 3/4" CLOSE BLACK NIPPLE 1. 18
2 . 00 6861078 3/4 X 2-1/2 BLACK NIPPLE 1 .38
SUB-TOTAL: 59 . 77
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 59 .77
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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 # 51681 ACCOUNT : 31710268
_ TRANSACTION_DATE_ :_ 04/06/18 TRANSACTION # : 5827
TRANSACTION TIME : 114828 PURCHASE ORDER # : S18318
REGISTER NUMBER 5 TYPE OF SALE : Charge Sale
SIGNER : Kyle Smith CLAIM # : S18318
QUANTITY SKU DESCRIPTION AMOUNT
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2 . 00 5611702 4" HEAVY DUTY FRAME 4 . 34
1 . 00 5643109 FROG 21 DAY 2" 3PAK 21. 99
SUB-TOTAL: 26 .33
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 26 . 33