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183384 03/16/2010 *w CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1 i 0 ONE CIVIC SQUARE MENARDS FISHERS CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK AMOUNT: $268.58 INDIANAPOLIS IN 46250 CHECK NUMBER: 183384 CHECK DATE: 3116/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 62750 105.03 OTHER EXPENSES 651 5023990 62963 8.80 OTHER EXPENSES 651 5023990 63643 154.75 OTHER EXPENSES STORE COPY GOV -CITY OF CARMEL WWTP MENARDS FISHERS 760 3RD AVENUE SW 7145 E. 96TH STREET SUITE 110 INDIANAPOLIS, IN 46250 CARMEL IN 46032 FAX (317)571 -2265 INVOICE 62750 ACCOUNT: 31710268 TRANSACTION DATE 03/01/10 TRANSACTION 5499 TRANSACTION TIME 103740 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Eric Robinson CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6852498 3/4" BRASS BALL VALVE IPS 8.86 1.00 6852498 3/4" BRASS BALL VALVE IPS 8.86 1.00 6852498 3/4" BRASS BALL VALVE IPS 8.86 1.00 6852498 3/4" BRASS BALL VALVE IPS 8.86 1.00 6852498 3/4" BRASS BALL VALVE IPS 8.86 1.00 6890731 3/4" SOC COUP PVC 80 2.37 1.00 6890731 3/4 SOC COUP PVC 80 2.37 1.00 6890731 3/4" SOC COUP PVC 80 2.37 1.00 6890731 3/4" SOC COUP PVC 80 2.37 1.00 6896658 3/4" PVC TEE 0.33 1.00 6896658 3/4 PVC TEE 0.33 1.00 6896470 3/4" 90DEG PVC ELBOW 0.26 1.00 6890725 3/4 THD 90 ELL PVC 80 2.77 1.00 6890725 3/4" THD 90 ELL PVC 80 2.77 1.00 6890713 3/4" SOC 90 ELL PVC 80 1.22 1.00 6890713 3/4" SOC 90 ELL PVC 80 1.22 1.00 6890713 3/4" SOC 90 ELL PVC 80 1.22 1.00 6890713 3/4" SOC 90 ELL PVC 80 1.22 1.00 6890713 3/4" SOC 90 ELL PVC 80 1.22 1.00 6890713 3/4 SOC 90 ELL PVC 80 1.22 1.00 6890713 3/4" SOC 90 ELL PVC 80 1.22 1.00 6890713 3/4" SOC 90 ELL PVC 80 1.22 1.00 6890725 3/4" THD 90 ELL PVC 80 2.77 1.00 6890749 3/4" SXT MALE ADAP PVC 80 2.22 1.00 6890749 3/4 SXT MALE ADAP PVC 80 2.22 1.00 6890749 3/4 SXT MALE ADAP PVC 80 2.22 1.00 6890749 3/4" SXT MALE ADAP PVC 80 2.22 1.00 6890749 3/4" SXT MALE ADAP PVC 80 2.22 1.00 6890749 3/4" SXT MALE ADAP PVC 80 2.22 1.00 6890749 3/4" SXT MALE ADAP PVC 80 2.22 1.00 6890749 3/4" SXT MALE ADAP PVC 80 2.22 1.00 6890749 3/4" SXT MALE ADAP PVC 80 2.22 1.00 6890749 3/4" SXT MALE ADAP PVC 80 2.22 1.00 6890749 3/4" SXT MALE ADAP PVC 80 2.22 GUEST COPY GOV -CITY OF CARMEL WWTP MENARDS FISHERS 760 3RD AVENUE SW 7145 E. 96TH STREET SUITE 110 INDIANAPOLIS, IN 46250 CARMEL IN 46032 FAX (317)571 -2265 INVOICE 62963 ACCOUNT: 31710268 TRANSACTION DATE 03/02/10 TRANSACTION 5872 TRANSACTION TIME 80448 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Eric Robinson CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6896535 3/4" PVC COUPLING 0.24 2.00 6899891 3/4X10' PVC PRESSURE PIPE 2.58 2.00 6890891 3/4 "X10' PVC SCH 80 5.98 SUB TOTAL: 8.80 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 8.80 r GUEST COPY GOV -CITY OF CARMEL WWTP MENARDS FISHERS 760 3RD AVENUE SW 7145 E. 96TH STREET SUITE 110 INDIANAPOLIS, IN 46250 CARMEL IN 46032 FAX (317)571 -2265 INVOICE 63643 ACCOUNT: 31710268 TRANSACTION DATE 03/05/10 TRANSACTION 6109 TRANSACTION TIME 103415 PURCHASE ORDER 0 REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER GARY LAFOLLETTE CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2741224 5/8 1 IX50' LIFETIME HOSE 18.98 1.00 2741224 5/8 "X50' LIFETIME HOSE 18.98 1.00 2740232 ZINC PISTOL GRIP NOZZLE 3.99 1.00 5612127 CANVAS DROP CLOTH 4' X15' 12.97 1.00 5612121 CANVAS DROP CLOTH 9'X12' 16.98 1.00 5612127 CANVAS DROP CLOTH 4' X15' 1.2.97 1.00 6893033 4 X 3 PVC CLOSET FLANGE 2.93 1.00 6896454 PVC FLANGE FOR CAST IRON 15.71 1.00 2740232 ZINC PISTOL GRIP NOZZLE 3.99 1.00 2740232 ZINC PISTOL GRIP NOZZLE 3.99 1.00 2740232 ZINC PISTOL GRIP NOZZLE 3.99 1.00 2740232 ZINC PISTOL GRIP NOZZLE 3.99 1.00 2740232 ZINC PISTOL GRIP NOZZLE 3.99 1.00 5634280 SILICON ULTRA K &B WHITE 5.29 1.00 5634280 SILICON ULTRA K &B WHITE 5.29 1.00 4334219 CEDAR SHIMS 12"- 14.75" 2.87 1.00 6893347 3" STRAINER -FITS 2" PIPE 3.97 1.00 6642585 WAX BOWL RING W /ETH FOAM 2.99 1.00 5619760 CAULK -GUN 1 /10 1.97 1.00 6641290 TOILET BOLTS SCREW CAPS 3.97 1.00 5613504 TACK CLOTH 6 PK 4.94 SUB TOTAL: 154.75 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 154.75 STORE COPY GOV -CITY OF CARMEL WWTP MENARDS FISHERS 760 3RD AVENUE SW 71.45 E. 96TH STREET SUITE 110 INDIANAPOLIS, IN 46250 CARMEL IN 46032 FAX (317)571 -2265 INVOICE 62750 ACCOUNT: 31710268 TRANSACTION DATE 03/01/10 TRANSACTION 5499 TRANSACTION TIME 103740 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Eric Robinson CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6890749 3/4" SXT MALE ADAP PVC 80 2.22 1.00 6890749 3/4" SXT MALE ADAP PVC 80 2.22 1.00 6901319 3/4" X CLOSE SCH 80 RISER 0.34 1.00 6901319 3/4" X CLOSE SCH 80 RISER 0.34 1.00 6901319 3/4" X CLOSE SCH 80 RISER 0.34 1.00 6901319 3/4" X CLOSE SCH 80 RISER 0.34 1.00 6901319 3/4" X CLOSE SCH 80 RISER 0.34 1.00 6901319 3/4" X CLOSE SCH 80 RISER 0.34 1.00 6901319 3/4" X CLOSE SCH 80 RISER 0.34 1.00 6901319 3/4" X CLOSE SCH 80 RISER 0.34 1.00 6901319 3/4" X CLOSE SCH 80 RISER 0.34 STORE COPY GOV -CITY OF CARMEL WWTP MENARDS FISHERS 760 3RD AVENUE SW 7145 E. 96TH STREET SUITE 110 INDIANAPOLIS, IN 46250 CARMEL IN 46032 FAX (317)571 -2265 INVOICE 62750 ACCOUNT: 31710268 TRANSACTION DATE 03/01/10 TRANSACTION 5499 TRANSACTION TIME 103740 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Eric Robinson CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6901319 3/4 X CLOSE SCH 80 RISER 0.34 SUB- TOTAL: 105.03 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 105.03 �VOUCHER 105002 WARRANT ALLOWED 353655 IN SUM OF MENARDS FISHERS 3 E. 96th Street Indianapolis, IN 46250 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 62750 01- 7202 -06 $105.03 6 360 o 1.1202.05 r5y.i5 za6 3 0 7201 6 8 s0 Voucher Total e 3� Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, _price per unit, etc. Payee 353655 MENARDS FISHERS Purchase Order No. 7145 E. 96th Street Terms Indianapolis, IN 46250 Due Date 3/5/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/5/2010 62750 $105.03 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 s Date Officer