HomeMy WebLinkAbout325043 05/09/18 r CAq'-
.%" CITY OF CARMEL, INDIANA VENDOR: 353655
'.j; ® 1• ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******477.70*
s. CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 325043
vM,TON :r: INDIANAPOLIS IN 46250 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 52031 245.99 OTHER EXPENSES
651 5023990 52502 172.07 OTHER EXPENSES
651 5023990 52866 r` 59.64 OTHER EXPENSES
VOUCHER NO. 185431 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor # 353655 IN SUM OF$ 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
59.64 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
52866 01-7202-06 $59.64 and received except 5/1/2018 52866 $59.64
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_
Clerk-Treasurer
**************
* GUEST COPY
**************
GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
INDIANAPOLIS IN 46280
FAX # (317) 571-2265
INVOICE # 52866 ACCOUNT : 31710268
-- T-RANSACTION DATE : 04/23/18 TRANSACTION # 1396
TRANSACTION TIME : 133151 PURCHASE ORDER "# : -518380 - -
REGISTER NUMBER 7 TYPE OF SALE : Charge Sale
SIGNER : Kyle Smith CLAIM # : S18380
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
3 . 00 6898436 6" PVC COUPLING 20 . 67
3 . 00 6895235 6" X 6" FLEX COUPLING 38 . 97
SUB-TOTAL: 59 . 64
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 59 . 64
VOUCHER NO. 185383 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 353655 IN SUM OF$ 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
418.06 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
52031 01-7202-06 $245.99 and received except 4/26/2018 52031 $245.99
52502 01-7202-06 $172,07 4/25/2018 52502
$172.07
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 # 52031 ACCOUNT : 31710268
' TRANSACTION DATE-- -04/-fl/18TRANSACTION # : 4317
TRANSACTION TIME : 132228 PURCHASE ORDER # : s 18339
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Jeff Cooper CLAIM # : s 18339
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
42 . 00 1891025 CRACK RESISTANT CONCRETE 231 . 00
1. 00 1831155 REINFORCING MESH 5 ' X 50 ' 44 . 99
1. 00- MENARD REBATE - 12 . 00
SUB-TOTAL: 263 . 99
TOTAL TAX: 0 . 00
PAYMENTS 18 . 00
TOTAL DUE: 245 . 99
**************
* 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 # 52502 ACCOUNT : 31710268
j
----------TRAI\TSAC-T-ION- DATE--: -0 4/18/18-- -- --TRANSACTION- #----: -6-237- --TRANSACTION TIME : 94030 PURCHASE ORDER # : s18366
REGISTER NUMBER 9 TYPE OF SALE : Charge Sale
SIGNER : Mike Turner CLAIM # : s18366
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
3 . 00 6852498 3/4" BRONZ BALL VALVE FIP 74. 97
3 . 00 6852540 1/4" BRONZE BALLVALVE IPS 29 . 97
2 . 00 6747723 HOSE WASHER 1 . 78
3 . 00 6852553 3/8" BRONZE BALLVALVE IPS 35 . 97
1. 00 6898436 6" PVC COUPLING 6 . 89
1 . 00 6898410 6" 90DEG PVC ELBOW 22 .49
SUB-TOTAL: 172 . 07 _
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 172 . 07