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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