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Home My WebLink About163303 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1 ONE CIVIC SQUARE MENARDS FISHERS CHECK AMOUNT: $261.01 CARMEL, INDIANA 46032 7145 E 96TH STREET INDIANAPOLIS IN 46250 CHECK NUMBER: 163303 CHECK DATE: 9/3/2008 DEPARTM ACCO PO NUM INVOICE N UMB ER AMOUNT DESCRIPTION X 651 5023990 16224 29.95 OTHER EXPENSES 651 5023990 17108 65.87 OTHER EXPENSES 651 5023990 17227 35.84 OTHER EXPENSES 651 5023990 17443 25.70 OTHER EXPENSES 651 5023990 17481 103.65 OTHER EXPENSES I I I I v 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 16224 ACCOUNT: 31710268 TRANSACTION DATE 08/14/08 TRANSACTION 7585 TRANSACTION TIME 135650 PURCHASE ORDER CREEKSIDE REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER Eric Robinson CLAIM CREEKSIDE QUANTITY SKU DESCRIPTION AMOUNT 8.00 1891030 PREMIXED CONCRETE MIX 20.56 1.00 1831223 EXPANSION JOINT 1/2X4 1 IX5' 1.99 1.00- 1831223 EXPANSION JOINT 1/2X4 "X5' 1.99 1.00 1831225 FOAM EXPANSION JOINT 9.39 SUB- TOTAL: 29.95 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 29.95 i 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 17227 ACCOUNT: 31710268 TRANSACTION DATE 08/18/08 TRANSACTION 6592 TRANSACTION TIME 153359 PURCHASE ORDER 0 REGISTER NUMBER 11 TYPE OF SALE Charge Sale SIGNER GARY LAFOLLETTE CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 4.00 2654600 LHSP YARDWORKS SHOVEL 35.84 SUB TOTAL: 35.84 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 35.84 I i 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 17108 ACCOUNT: 31710268 i TRANSACTION DATE 08/18/08 TRANSACTION 9087 TRANSACTION TIME 90137 PURCHASE ORDER 0 REGISTER NUMBER 12 TYPE OF SALE Charge Sale SIGNER GARY LAFOLLETTE CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2661078 25# LANDSCAPER MIX 37.88 1.00 6784184 4 SET SHWRHD WHT HNDHLD 27.99 SUB TOTAL: 65.87 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 65.87 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 17443 ACCOUNT: 31710268 TRANSACTION DATE 08/19/08 TRANSACTION 9394 TRANSACTION TIME 133126 PURCHASE ORDER creekside REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Eric Robinson CLAIM creekside QUANTITY SKU DESCRIPTION AMOUNT 10.00 1891030 PREMIXED CONCRETE MIX 25.70 SUB TOTAL: 25.70 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 25.70 s i 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 17481 ACCOUNT: 31710268 TRANSACTION DATE 08/19/08 TRANSACTION 7221 TRANSACTION TIME 155505 PURCHASE ORDER joe278 REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER jo faucett CLAIM joe278 QUANTITY SKU DESCRIPTION AMOUNT 10.00 1021017 2X4X8' TEM /SIERRA SELECT 25.80 5.00 1021004 2X2X8' FURRING STRIP 9.85 2.00 1719536 4' X 100' SAFETY FENCE 68.00 SUB TOTAL: 103.65 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 103.65 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 8/25/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/25/2008 17481 $103.65 I hereby certify that the attached invoice(s), or bills) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1, X12 At, Date Officer V'OUCHER 086169 WARRANT ALLOWED 353655 IN SUM OF MENARDS FISHERS 7145 E. 96th Street Indianapolis, IN 46250 3 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code I 17481 01- 7200 -03 $103.65 X7 0(.? 2oo,o3 25.70 171Mo 0(.7202.05 65.97 t b a 2� b 1.1208.63 z�i.°I Voucher Total I� Cost distribution ledger classification if claim paid under vehicle highway fund