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Home My WebLink About170014 03/18/2009 a CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1 0 ONE CIVIC SQUARE MENARDS FISHERS CHECK AMOUNT: $567.94 CARMEL, INDIANA 46032 7145E 96TH STREET INDIANAPOLIS IN 46250 CHECK NUMBER: 170014 CHECK DATE: 3/18/2009 DEP ARTMENT ACCOUNT PO NUMBER I NUMBER AM DESCRIP 651 5023990 62044 61.33 OTHER EXPENSES 651 5023990 62053 31.03 OTHER EXPENSES 651 5023990 62438 177.28 OTHER EXPENSES 651 5023990 62497 171.57 OTHER EXPENSES 651 5023990 63285 47.25 OTHER EXPENSES 651 5023990 64846 79.48 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 64846 ACCOUNT: 31710268 TRANSACTION DATE 03/11/09 TRANSACTION 9150 TRANSACTION TIME 93746 PURCHASE ORDER joe REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER ROBBIE KINKEAD CLAIM joe QUANTITY SKU DESCRIPTION AMOUNT 6.00 2740232 ZINC PISTOL GRIP NOZZLE 21.78 4.00 5577884 STOPS RUST S -G WHITE 15.08 1.00 6840413 1 /4 "ID X 10' VINYL TUBING 3.88 1.00 6790607 25PK 3/8 -7/8" HOSE CLAMP 12.99 4.00 2012753 MACH SCREW U NUT 1/4 -20 1.56 1.00 6802244 HOSE BARB 5 /8ID X 1 /2MIP 2.39 1.00 6857228 1/4 X 7/8 CL GALV NIPPLE 1.15 1.00 6856902 1/2 X 1/4 GALV BUSHING 1.31 4.00 6801821 HOSE BARB 3 /8ID X 1/4 MIP 7.56 1.00 6857228 1/4 X 7/8 CL GALV NIPPLE 1.15 1.00 6857228 1/4 X 7/8 CL GALV NIPPLE 1.15 4.00 6802202 HOSE BARB 5 /16ID X 1 /4MIP 7.56 1.00 2016212 THUMB SCREW 1/4 -20 X 3/4 0.48 1.00 2016212 THUMB SCREW 1/4 -20 X 3/4 0.48 1.00 2016212 THUMB SCREW 1/4 -20 X 3/4 0.48 1.00 2016212 THUMB SCREW 1/4 -20 X 3/4 0.48 SUB TOTAL: 79.48 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 79.48 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER Form No. 301 -S (Rev. 1995) TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 19 Signature Title 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. CC,elK Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT A CARMEL, INDIANA Favor Of Total Amount of Voucher Deductions �(8 U 71 Y8 Amount of Warrant Month of 19 VOUCHER RECORD Acct. No. Collection System Operation Plant Commercial General Undistributed Construction Depreciation Reserve Stock Accounts Merchandise Total Allowed Board Members Filed BOYCE FORMS SYSTEMS 1- 800- 382 -8702 325 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 62044 ACCOUNT: 31710268 TRANSACTION DATE 02/25/09 TRANSACTION 2944 TRANSACTION TIME 92256 PURCHASE ORDER JEFF REGISTER NUMBER 10 TYPE OF SALE Charge Sale SIGNER JEFF COOPER CLAIM JEFF QUANTITY SKU. DESCRIPTION AMOUNT 1.00 5655286 BRASS THUMB TACKS 100CT. 1.19 1.00 5655286 BRASS THUMB TACKS 100CT. 1.19 3.00 4174275 PINE MLDG RAN CASING 316 14.49 3.00 1031722 1X6X8' SELECT BOARD 30.48 2.00 1311280 5/8" 4X8 GYPSUM FC TYPE X 13.98 SUB TOTAL: 61.33 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 61.33 �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 62053 ACCOUNT: 31710268 TRANSACTION DATE 02/25/09 TRANSACTION 2956 TRANSACTION TIME 94523 PURCHASE ORDER JEFF REGISTER NUMBER 10 TYPE OF SALE Charge Sale SIGNER JEFF COOPER CLAIM JEFF QUANTITY SKU DESCRIPTION AMOUNT 1.00 3692598 12 -3 25' SOLID MC CABLE 22.08 1.00 3654246 3/8" BX CONNECTOR 4 /CARD 1.79 1.00 3654246 3/8" BX CONNECTOR 4 /CARD 1.79 1.00 3654246 3/8" BX CONNECTOR 4 /CARD 1.79 1.00 3654246 3/8" BX CONNECTOR 4 /CARD 1.79 1.00 3654246 3/8" BX CONNECTOR 4 /CARD 1.79 SUB TOTAL: 31.03 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 31.03 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 62497 ACCOUNT: 31710268 TRANSACTION DATE 02/27/09 TRANSACTION 6692 TRANSACTION TIME 151000 PURCHASE ORDER Jeff cooper REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER GARY LAFOLLETTE CLAIM Jeff cooper QUANTITY SKU DESCRIPTION AMOUNT 2.00 5521513 BR WH /PAST INT 300 -01 -05 129.70 1.00 1312645 ALL PURPOSE PAIL USG 9.95 2.00 5619425 DRY WALL SANDING SPONGE 5.98 1.00 5521458 BR WH /PAST INT 300 -01 -01 13.97 3.00 2362349 #2 PHILLIP INSERT BIT 5PC 11.97 SUB TOTAL: 171.57 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 171.57 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 62438 ACCOUNT: 31710268 TRANSACTION DATE 02/27/09 TRANSACTION 3161 TRANSACTION TIME 114634 PURCHASE ORDER JEFF COOPER REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER GARY LAFOLLETTE CLAIM JEFF COOPER QUANTITY SKU DESCRIPTION AMOUNT 1.00 5557448 WD FIN IPSWICH QT 5.64 1.00 5504381 FAST PRIME 2 WATRBASE GAL 12.88 1.00 5504381 FAST PRIME 2 WATRBASE GAL 12.88 1.00 5504381 FAST PRIME 2 WATRBASE GAL 12.88 1.00 2295143 NAIL 6D FINISHING 1.98 1.00 2295156 NAIL 8D FINISHING 1.98 2.00 2292887 SCREW ALL PURPOSE 3 -1/2" 5.56 1.00 1311280 5/8" 4X8 GYPSUM FC TYPE X 6.99 6.00 1031722 1X6X8' SELECT BOARD 60.96 1.00 5071063 WHITE MELAMINE 12.75 5.00 4174276 PINE RANCH CASING WM 316 34.50 1.00 4174277 PINE RANCH CASING WM 316 8.28 SUB TOTAL: 177.28 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 177.28 l• i =ii' 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 63285 ACCOUNT: 31710268 TRANSACTION DATE 03/03/09 TRANSACTION 4184 TRANSACTION TIME 112311 PURCHASE ORDER KEVIN REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER KEVIN BUHMANN CLAIM KEVIN QUANTITY SKU DESCRIPTION AMOUNT 1.00 3561821 175W MERCURY VAPOR LIGHT 21.79 1.00 2427944 1/3 SHEET CLIP -ON 100 GRI 2.74 1.00 2427944 1/3 SHEET CLIP -ON 100 GRI 2.74 1.00 3632083 WH 4 -WAY COMM SWITCH 9.99 1.00 3632084 LA 4 -WAY COMM SWITCH 9.99 SUB TOTAL: 47.25 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 47.25 cl P, 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 3/9/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/9/2009 63285 $47.25 y hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 095174 WARRANT ALLOWED 353655 IN SUM OF MENARDS FISHERS 71.45 E. 96th Street Indianapolis, IN 46250 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR .j Board members PO INV ACCT AMOUNT Audit Trail Code 63285 01- 7202 -06 $47.25 61-il V6 o1.7202.06 (17.2tf 6111 o f. IA 111•5� ko 5 01. -71-°2'ob 3I'n3 6zo�K 0(.'7 10 �.o6 01. Voucher Total7'�5 Cost distribution ledger classification if claim paid under vehicle highway fund