The URL can be used to link to this page

Home My WebLink About208381 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1 ONE CIVIC SQUARE MENARDS FISHERS CHECK AMOUNT: $493.15 o CARMEL, INDIANA 46032 7145 E 96TH STREET INDIANAPOLIS IN 46250 CHECK NUMBER: 208381 CHECK DATE: 4/2512012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 96825 46.10 OTHER EXPENSES 651 5023990 97877 53.92 OTHER EXPENSES 651 5023990 98958 35.92 OTHER EXPENSES 651 5023990 99723 208.80 OTHER EXPENSES 651 5023990 99724 148.41 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 96825 ACCOUNT: 31710268 TRANSACTION DATE 04/03/12 TRANSACTION 8715 TRANSACTION TIME 111502 PURCHASE ORDER jeff REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER BLAINE MALLABER CLAIM jeff QUANTITY SKU DESCRIPTION AMOUNT 1.00 1584250 3X4 A ELBOW CLAY 3.54 1.00 1584250 3X4 A ELBOW CLAY 3.54 1.00 1584250 3X4 A ELBOW CLAY 3.54 1.00 1584250 3X4 A ELBOW CLAY 3.54 1.00 2742845 ALUMINUM NOZZLE 9 PATTERN 6.97 1.00 2741018 5/8 1 IX50' FLEXOGEN HOSE 24.97 SUB- TOTAL: 46.10 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 46.10 �I 1 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 97877 ACCOUNT: 31710268 TRANSACTION DATE 04/06/12 TRANSACTION 7536 TRANSACTION TIME 105012 PURCHASE ORDER Blaine REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER BLAINE MALLABER CLAIM Blaine QUANTITY SKU DESCRIPTION AMOUNT 1.00 2421410 ECON HOLDER 150 -200 AMP 14.98 1.00 2339270 HEX SLEEVE 1/2 X 3 24.98 1.00 2355342 3/8 1 IX100' ROPE 0.00 1.00 2355342 3/8 1 IX100' ROPE 0.00 1.00 2355342 3/8 1 IX100' ROPE 6.98 1.00 2355342 3/8 1 IX100' ROPE 6.98 SUB- TOTAL: 53.92 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 53.92 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 98958 ACCOUNT: 31710268 TRANSACTION DATE 04/09/12 TRANSACTION 712 TRANSACTION TIME 122647 PURCHASE ORDER 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER BRAD OLIVER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2741207 5/8 1 IX50' MED DUTY HOSE 13.99 1.00 2741207 5/8 1 IX50' MED DUTY HOSE 13.99 1.00 2745085 PLASTIC HOSE HANGER 3.97 1.00 2745085 PLASTIC HOSE HANGER 3.97 SUB- TOTAL: 35.92 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 35.92 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 99723 ACCOUNT: 31710268 TRANSACTION DATE 04/11/12 TRANSACTION 4404 TRANSACTION TIME 163453 PURCHASE ORDER jeff cooper REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER CHRIS STUBBS CLAIM jeff cooper QUANTITY SKU DESCRIPTION AMOUNT 6.00 5172056 TEXTURED 2X4 208.80 SUB- TOTAL: 208.80 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 208.80 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 99724 ACCOUNT: 31710268 TRANSACTION DATE 04/11/12 TRANSACTION 4405 TRANSACTION TIME 163637 PURCHASE ORDER jeff cooper REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER CHRIS STUBBS CLAIM jeff cooper QUANTITY SKU DESCRIPTION AMOUNT 1.00 2656091 SHOVEL ROUND POINT 9.99 1.00 2656091 SHOVEL ROUND POINT 9.99 1.00 2656091 SHOVEL ROUND POINT 9.99 1.00 2656091 SHOVEL ROUND POINT 9.99 1.00 2656091 SHOVEL ROUND POINT 9.99 1.00 2656091 SHOVEL ROUND POINT 9.99 1.00 2656090 SHOVEL SQUARE POINT 9.99 1.00 2656090 SHOVEL SQUARE POINT 9.99 1.00 2656090 SHOVEL SQUARE POINT 9.99 1.00 2656090 SHOVEL SQUARE POINT 9.99 1.00 6794527 3/8C X 1 /2IP X 16" SUPPLY 4.26 1.00 6794527 3/8C X 1 /2IP X 16" SUPPLY 4.26 1.00 6730173 PEERLESS LAUNDRY FAULT CH 39.99 SUB- TOTAL: 148.41 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 148.41 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 4/16/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2012 99724 $148.41 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 cer VOUCHER 117155 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 99724 01- 7202 -06 $148.41 qt 2 -20a, 066 R_787 Ll Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund