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Home My WebLink About324638 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 353655 "! ONE CIVIC SQUARE MENARDS - FISHERS CHECK AMOUNT: $*******379.19* CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 324638 .vy... INDIANAPOLIS IN 46250 CHECK DATE: 04/25/18 4 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 52010 13.16 OTHER EXPENSES 651 5023990 52010 318.52 OTHER EXPENSES 651 5023990 52389 47.51 OTHER EXPENSES VOUCHER NO. 185338 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 353655 IN SUM OF$ 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 379.19 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 52010 01-7200-02 $41,88 and received except 4/18/2018 52010 $41.88 52010 01-7202-06 $152.88 4/18/2018 52010 $152.88 52010 01-720T-06 $13.16 4/18/2018 52010 $13.16 52010 01-7502-06 $123.76 4/18/2018 52010 $123.76 52389 01-7202-06 $47.51 4/19/2018 52389 $47.51 1 � 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 # 52389 ACCOUNT : 31710268 TRANSACTION DATE : 04/16/18. TRANSACTION # 199 TRANSACTION TIME—:__1344.16 _ __ P-URCHASE-ORDER--#—:-S-18362 ---- ---- - -- REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Mike Turner CLAIM ## : S18362 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2325716 5/8 FLAT WASHER 13PC 2 . 99 2 . 00 3582079 SMOKE/CO ALARM-PE-BATT 79 . 94 2 . 00 2323020 5/8" X 6" CARR BOLT 2PC 3 . 78 2 . 00 2324882 5/8 X 6 CARR BOLT 2PC 7 . 78 .1 . 00 2325632 5/8-11 HEX NUT 12PC 2 . 99 SUB-TOTAL: 97.48 TOTAL TAX: 0 . 00 PAYMENTS 49 . 97 TOTAL DUE: 47 .51 ************** * 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 # 52010 ACCOUNT : 31710268 TRANSACTION-DATE-: _04/1-1/18 TRANSACTION # 7995 TRANSACTION TIME : 91820 PURCHASE ORDER # : S18335 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Mike Turner CLAIM # : 518335 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 6489912 LAMBSWOOL DUSTER 26 .97 1 . 00 5625044 ANGLE ADAPTOR 5 . 99 1. 00 6943873 CUTTING WHEELS SL2150 2 .39 1. 00 6942625 REPLACEMENT CUTTER WHEEL 5 . 19 1 . 00 6943946 REPLACEMENT BLADES 2PK 5 .58 12 . 00 5638804 DAP SILICONE CAULK CLR 41. 88 2 . 00 5625095 TWIST-LOK_ 6 ' -12 ' POLE 29 . 98 1 . 00 5625104 3X REACH HVYDUTY EXT POLE 39. 97 1 . 00 3582081 SMOKE/CO WF PE W/ VOICE 49 . 97 1 . 00 2326961 12X2-3/4" TEKS PFH WING 33 . 96 10 . 00 1111037 2X6-10 ' AC2 GREEN TREATED 89 . 80 SUB-TOTAL: 331. 68 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 331. 68