HomeMy WebLinkAbout326453 06/15/18 s! ,� CITY OF CARMEL, INDIANA VENDOR: 353655
�• ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******274.52*
i�. �� CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 326453
°�„�EoN�` INDIANAPOLIS IN 46250 CHECK DATE: 06/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 31710268 274.52 OTHER EXPENSES
VOUCHER NO. 185724 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 353655 IN SUM of$ 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
316.15 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
55626 01-7202-06 $101.69 and received except 6/6/2018 55626 $101.69
55704 01-7200-01 $27.66 6/7/2018 55704 $27.66
55704 01-7202-06 $9,99 6/7/2018 55704 $9.99
55704 01-7203-06 $3,98 6/7/2018 55704 $3.98
55811 01-7202-06 $125.65 6/7/2018 55811 $125.65
55811 01-7502-06 $47.18 6/7/2018 55811 $47.18
�L
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
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GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
INDIANAPOLIS IN 46280
FAX # (317) 571-2'265
INVOICE # 55626 ACCOUNT : 31710268
TRAN$A_C_TION DATES:___0.5/_30./_18_—__—_______TRANSACTION#___,___: __4.03.6___ _
TRANSACTION TIME : 122917 PURCHASE ORDER # S18483
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER : Kyle Smith CLAIM # 518483
QUANTITY SKU DESCRIPTION AMOUNT
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2 . 00 6932172 16 OZ ALL WEATHER CEMENT 25 . 98
6 . 00 6470750 SPRAYWAY 190Z GLASS CLNR 11 . 82
2 . 00 5613683 MINERAL SPIRITS GAL 19 . 96
1. 00 6481082 4 PK PUFFS PLUS CUBE 3 . 97
4 . 00 6483854 CEILING DUSTER 39 . 96
SUB-TOTAL: 101. 69
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 101. 69
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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 # 55811 ACCOUNT : 31710268 .
TRANSACTIONDATE : '06/01/18 TRANSACTION # 2206
TRANSP,CTION''I`IME 15322-2—__--- - -"--PURCHASE--ORDER-#- :-s-18499 ------
REGISTER NUMBER 8 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : s18499
QUANTITY SKU DESCRIPTION AMOUNT
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4 . 00 2105178 ENERGIZER 1. 5V N 2PK 11.48
2 . 00 2615732 AA PROTECTANT TRIGGER 14 . 54
3 . 00 2618243 CARNAUBA PASTE WAX 11. 76
1. 00 2618226 BACK TO BLACK RESTORER 6 . 94
2 . 00 6470750 SPRAYWAY 190Z GLASS CLNR 3 . 94
2 . 00 '6471947 LYSOL DISINFECT WATERFALL 9 .38
2 . 00 6471049 XTRA 1750Z LAUNDRY DET 9. 94
3 . 00 2524048 14" METAL CUT-OFF 1/8" 20 . 91
3 . 00 2524123 14" MULTI-CUTTING WHEEL 20 . 97
1 . 00 2524111 14!' DIAMOND BLADE-SEGMENT 64 . 99
2 . 00 2616102 MICROFIBER WAFFLE WEAVE 13 . 94
SUB-TOTAL: 188 . 79
TOTAL TAX: 0 . 00
PAYMENTS 15 . 96
T-OTAiL-DL-"E. —1-7-2-.-8-3-