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Home My WebLink About206350 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1 ONE CIVIC SQUARE MENARDS FISHERS CHECK AMOUNT: $843.91 CARMEL, INDIANA 46032 7145E 96TH STREET INDIANAPOLIS IN 46250 CHECK NUMBER: 206350 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 54402 122.30 OTHER EXPENSES 651 5023990 77543 245.53 OTHER EXPENSES 651 5023990 77544 155.51 OTHER EXPENSES 651 5023990 79390 35.90 OTHER EXPENSES 651 5023990 80438 284.67 OTHER EXPENSES 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 80438 ACCOUNT: 31710268 TRANSACTION DATE 02/06/12 TRANSACTION 4426 TRANSACTION TIME 141655 PURCHASE ORDER BLAINE REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER BLAINE MALLABER CLAIM BLAINE QUANTITY SKU DESCRIPTION AMOUNT 1.00 6835060 50G ELECTRIC WTR HEATER 269.00 1.00 6871783 3/4" DIELECTRIC UNION 3.59 1.00 6871783 3/4" DIELECTRIC UNION 3.59 1.00 6831985 T P RELIEF VALVE 8.49 SUB- TOTAL: 284.67 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 284.67 STORE COPY aIsD 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 54402 ACCOUNT: 31710268 TRANSACTION DATE 11/14/11 TRANSACTION 6699 TRANSACTION TIME 155343 PURCHASE ORDER blaine REGISTER NUMBER 13 TYPE OF SALE Charge Sale SIGNER BLAINE MALLABER CLAIM blaine QUANTITY SKU DESCRIPTION AMOUNT 1.00 5616648 1" PAINTER'S PREFERRED 1.97 1.00 5616648 1 PAINTER'S PREFERRED 1.97 1.00 5616648 1 PAINTER'S PREFERRED 1.97 1.00 5616648 1 PAINTER'S PREFERRED 1.97 30.00 5611672 PAINT TRAY LINER 20.70 1.00 5611672 PAINT TRAY LINER 0.69 1.00- 5611672 PAINT TRAY LINER 0.69 1.00 5616495 3 PC BRUSH SET 9.99 1.00 5616495 3 PC BRUSH SET 9.99 1.00 5616495 3 PC BRUSH SET 9.99 1.00 5616495 3 PC BRUSH SET 9.99 1.00 5516955 RO PRO PAINT GLOSS BLACK 26.88 1.00 5516955 RO PRO PAINT GLOSS BLACK 26.88 SUB- TOTAL: 122.30 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 122.30 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 79390 ACCOUNT: 31710268 TRANSACTION DATE 02/02/12 TRANSACTION 1134 TRANSACTION TIME 141246 PURCHASE ORDER BLAINE REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER BLAINE MALLABER CLAIM BLAINE QUANTITY SKU DESCRIPTION AMOUNT 1.00 3631001 IV 15A BACKWIRE TR OUTLET 3.59 1.00 3631001 IV 15A BACKWIRE TR OUTLET 3.59 1.00 3631001 IV 15A BACKWIRE TR OUTLET 3.59 1.00 3631001 IV 15A BACKWIRE TR OUTLET 3.59 1.00 3631001 IV 15A BACKWIRE TR OUTLET 3.59 1.00 3631001 IV 15A BACKWIRE TR OUTLET 3.59 1.00 3631001 IV 15A BACKWIRE TR OUTLET 3.59 1.00 3631001 IV 15A BACKWIRE TR OUTLET 3.59 1.00 3631001 IV 15A BACKWIRE TR OUTLET 3.59 1.00 3631001 IV 15A BACKWIRE TR OUTLET 3.59 SUB- TOTAL: 35.90 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 35.90 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 2/8/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/8/2012 79390 $35.90 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 Date Officer VOUCHER 116762 WARRANT ALLOWED 353655 IN SUM OF MENARDS FISHERS 7145 E. 96th Street Indianapolis, IN 46250 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 79390 01- 7202 -06 $35.90 g�y3$ ornb2 -kS9.67 Voucher Totals O Cost distribution ledger classification if claim paid under vehicle highway fund 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 77543 ACCOUNT: 31710268 TRANSACTION DATE 01/26/12 TRANSACTION 4349 TRANSACTION TIME 140903 PURCHASE ORDER JEFF REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER JEFF COOPER CLAIM JEFF QUANTITY SKU DESCRIPTION AMOUNT 1.00 6481090 CHARMIN BATH TISSUE 11.97 1.00 6481090 CHARMIN BATH TISSUE 11.97 1.00 6395955 1.88 1 IX120 YD BFX DUCTTAPE 10.78 1.00 5643007 COLOR DUCK 1.88 X 20YD 3.37 1.00 5643007 COLOR DUCK 1.88 X 20YD 3.37 1.00 5643007 COLOR DUCK 1.88 X 20YD 3.37 1.00 5643007 COLOR DUCK 1.88 X 20YD 3.37 1.00 3530519 60W INSIDE FROST A19 24PK 8.99 1.00 6471410 32 OZ FANTASTIK CLEANER 2.76 1.00 7901584 48X64 WHITE LF MINIBLIND 11.96 1.00 7901584 48X64 WHITE LF MINIBLIND 11.96 1.00 7901584 48X64 WHITE LF MINIBLIND 11.96 1.00 5521319 CONCO INT PAINT SAT BW /PS 74.85 1.00 5521319 CONCO INT PAINT SAT BW /PS 74.85 SUB- TOTAL: 245.53 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 245.53 1;7 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 77544 ACCOUNT: 31710268 TRANSACTION DATE 01/26/12 TRANSACTION 4350 TRANSACTION TIME 141122 PURCHASE ORDER JEFF REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER JEFF COOPER CLAIM JEFF QUANTITY SKU DESCRIPTION AMOUNT 2.00 5172056 TEXTURED 2X4 82.00 5.00 5172501 CLASSIC X 12' WALL ANGLE 17.80 5.00 5172510 CONTEMPO 12' MAIN RUNNER 21.95 16.00 5172502 CLASSIC X 4' CROSS TEE 33.76 SUB- TOTAL: 155.51 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 155.51 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 2/6/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/6/2012 77544 $155.51 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 Date Officer VOUCHER 116713 WARRANT ALLOWED 353655 IN SUM OF MENARDS FISHERS 7145 E. 96th Street Indianapolis, IN 46250 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 77544 01- 7202 -06 $155.51 7 ?5't3 oi•��,pZ,oS 2Y5.53 i i i Voucher Total 51 Cost distribution ledger classification if claim paid under vehicle highway fund