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Home My WebLink About209256 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1 ONE CIVIC SQUARE MENARDS FISHERS CHECK AMOUNT: $455.27 CARMEL, INDIANA 46032 7145 E 96TH STREET 4 off INDIANAPOLIS IN 46250 CHECK NUMBER: 209256 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 4593 241.83 OTHER EXPENSES 651 5023990 4594 128.14 OTHER EXPENSES 651 5023990 6660 56.37 OTHER EXPENSES 651 5023990 7325 46.41 OTHER EXPENSES 651 5023990 7333 -17.48 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 7325 ACCOUNT: 31710268 TRANSACTION DATE 05/04/12 TRANSACTION 1656 TRANSACTION TIME 90724 PURCHASE ORDER 0 REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER GARY LAFOLLETTE CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3612194 4 BOX W /BRKT 2 -1/8" DE 3.12 1.00 3612194 4 BOX W /BRKT 2 -1/8" DE 3.12 1.00 3612194 4 BOX W /BRKT 2 -1/8" DE 3.12 1.00 3612194 4 BOX W /BRKT 2 -1/8" DE 3.12 1.00 3611852 4" SQ BOX 1 -1/2" DP W /BK 1.25 1.00 3611852 4 SQ BOX 1 -1/2" DP W /BK 1.25 1.00 3611852 4 SQ BOX 1 -1/2" DP W /BK 1.25 1.00 3611852 4 SQ BOX 1 -1/2" DP W /BK 1.25 1.00 3651016 3/4" NM CONNECTOR 1.99 1.00 3651016 3/4" NM CONNECTOR 1.99 1.00 3651016 3/4" NM CONNECTOR 1.99 1.00 3651016 3/4" NM CONNECTOR 1.99 1.00 3651016 3/4" NM CONNECTOR 1.99 1.00 3651003 3/8" NM CONNECTOR 1.49 1.00 3651003 3/8" NM CONNECTOR 1.49 1.00 .3651003 3/8" NM CONNECTOR 1.49 1.00 3651003 3/8" NM CONNECTOR 1.49 1.00 3611292 2 -1/2" SWITCH BOX W /BRKT 2.17 1.00 3611292 2 -1/2" SWITCH BOX W /BRKT 2.17 1.00 3611292 2 -1/2" SWITCH BOX W /BRKT 2.17 1.00 3611292 2 -1/2" SWITCH BOX W /BRKT 2.17 1.00 3611292 2 -1/2" SWITCH BOX W /BRKT 2.17 1.00 3611292 2 -1/2" SWITCH BOX W /BRKT 2.17 SUB TOTAL: 46.41 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 46.41 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 7333 ACCOUNT: 31710268 TRANSACTION DATE 05/04/12 TRANSACTION 8694 TRANSACTION TIME 94656 PURCHASE ORDER 0 REGISTER NUMBER 23 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 3612194 4 BOX W /BRKT 2 -1/8" DE 3.12 1.00- 3611852 4" SQ BOX 1 -1/2" DP W /BK 1.25 3.00- 3612194 4 BOX W /BRKT 2 -1/8" DE 9.36 3.00- 3611852 4" SQ BOX 1 -1/2" DP W /BK 3.75 SUB- TOTAL: 17.48 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 17.48 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 6660 ACCOUNT: 31710268 TRANSACTION DATE 05/02/12 TRANSACTION 956 TRANSACTION TIME 104340 PURCHASE ORDER jeff REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER ROBBIE KINKEAD CLAIM jeff QUANTITY SKU DESCRIPTION AMOUNT 1.00 6871068 3/4" X 10' COPPER PIPE 18.79 1.00 6871068 3/4" X 10' COPPER PIPE 18.79 1.00 6871068 3/4" X 10' COPPER PIPE 18.79 SUB- TOTAL: 56.37 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 56.37 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 4594 ACCOUNT: 31710268 TRANSACTION DATE 04/26/12 TRANSACTION 4657 x. TRANSACTION TIME 85945 PURCHASE ORDER NONE` REGISTER NUMBER 8 TYPE OF SALE Charge Sale; SIGNER BLAINE MALLABER CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 2447917 MAP/ /PRO GAS 14.1 OZ 7.99 1.00 2447917 MAP/ /PRO GAS 14.1 OZ 7.99 1.00 2740288 WALL MOUNT HOSE HANGER 9.95 1.00 6873150 25PK 90DEG ELBOW 1/2" 9.25 1.00 6873163 25PK 90DEG ELBOW 3/4" 20.25 1.00 6871958 1 COPPER ADAPTER CXMIP 5.83 1.00 6871958 1 1, COPPER ADAPTER CXMIP 5.83 83 1.00 6871958 1" COPPER ADAPTER CXMIP 5 .83 5 1.00 6871961 1 COPPER ADAPTER CXFIP 3.79 z 1.00 6871961 1 COPPER ADAPTER CXFIP 3 79 1.00 6871961 1" COPPER ADAPTER CXFIP 4,59 1.00 6871945 1" COPPER TEE 4.59 r 1.00 6871945 1" COPPER TEE 4.59 t x 6871945 1" COPPER TEE 4.59 68'7194 1.40 1 1 COPPER TEE 4.59 1.00 68'11945 1" COPPER TEE LBOW 20.90 1,00 1" 90DEG COPPER E 10.00 6871932 128.14 SUB- TOTAL: p.00 TOTAL TAX 0.00 PAYMENTS TOTAL DUE: 128.14 r i i 'Y 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 4593 ACCOUNT: 31710268 TRANSACTION DATE 04/26/12 TRANSACTION 4656 TRANSACTION TIME 85805 PURCHASE ORDER NONE REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER BLAINE MALLABER CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 6871136 1 X 10' COPPER PIPE 38.81 1.00 6871136 1 X 10' COPPER PIPE 38.81 1.00 6871084 3/4" X 10' COPPER PIPE 22.02 1.00 6871084 3/4" X 10' COPPER PIPE 22.02 1.00 6871071 1/2" X 10' COPPER PIPE 13.72 1.00 6871071 1/2" X 10' COPPER PIPE 13.72 15.00 6871547 3/4" COPPER CAP 10.35 12.00 6871550 1 COPPER TUBE CAP 14.28 1.00 6873192 25 PACK COPPER CAP 1/2" 9.50 1.00 6873037 1OPK MALE ADAPTER 1/2" 8.60 1.00 6873024 1OPK FEMALEADAPTER12CXFPT 13.90 1.00 6873176 25PK COPPER TEE 1/2" 16.25 1.00 6873105 1OPK COPPER TEE 3/4" 9.90 1.00 2740288 WALL MOUNT HOSE HANGER 9.95 SUB- TOTAL: 241.83 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 241.83 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 5/4/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/4/2012 4593 $241.83 I 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 117280 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 4593 01- 7202 -06 $241.83 73z� Voucher Total .83 Cost distribution ledger classification if claim paid under vehicle highway fund