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Home My WebLink About212297 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1 ONE CIVIC SQUARE MENARDS-FISHERS CHECK AMOUNT: $1,009.38 CARMEL, INDIANA 46032 7145 E 96TH STREET INDIANAPOLIS IN 46250 CHECK NUMBER: 212297 CHECK DATE: 8128/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 38650 662 .45 OTHER EXPENSES 651 5023990 43377 57 . 84 OTHER EXPENSES 651 5023990 44384 173 . 97 OTHER EXPENSES 651 5023990 44897 115 . 12 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 # 44897 ACCOUNT : 31710268 TRANSACTION DATE_ : 08/15/12 TRANSACTION # 3487 TRANSACTION TIME 142230 PURCHASE ORDER # BLAINE REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : BLAINE MALLABER CLAIM # BLAINE QUANTITY SKU DESCRIPTION AMOUNT --------------- ----- --- ------ -------- ---------- --------------- 1 . 00 5517042 RO PRO PAINT SMOKE GRAY 28 . 78 1 . 00 5517042 RO PRO PAINT SMOKE GRAY 28 . 78 1 . 00 5517042 RO PRO PAINT SMOKE GRAY 28 . 78 1 . 00 5517042 RO PRO PAINT SMOKE GRAY 28 . 78 SUB-TOTAL: 115 . 12 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 115 . 12 ************** * 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 # 44384 ACCOUNT : 31710268 TRANSACTION DATE 08/13/12 TRANSACTION # 3550 TRANSACTION TIME : 184953 PURCHASE ORDER # Jeff Cooper REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER : curt manifold CLAIM # Jeff Cooper QUANTITY SKU DESCRIPTION AMOUNT ---------------- ------ ------- --- ------ -- -- ---- - ------ -------- - 1 . 00 5638838 DYNAFLEX 230 CAULK 3 . 98 1 . 00 4334471 . 220 48X96 ACRYLIC SHEET 169 . 99 SUB-TOTAL: 173 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 173 . 97 ************** * 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 # 43377 ACCOUNT : 31710268 -- --TRANSACTION DATE 08/10/12 TRANSACTION # 5272 TRANSACTION TIME 180947 PURCHASE ORDER # jeff cooper REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : curt manifold CLAIM # jeff cooper QUANTITY SKU DESCRIPTION AMOUNT ----------------------- ------ ----- ---------------------- ------ 1 . 00 6793337 SINK STRAINER CAST BRASS 19 . 96 1 . 00 5613764 ACETONE QT 4 . 47 1 . 0.0 6802215 HOSE BARB 5/16ID X 3/8MIP 2 . 39 1 . 00 6805432 3/8" CLOSE BRASS NIPPLE 1 . 49 1 . 00 2320193 #10 FINISH WASHER SS 1 . 59 1 . 00 6931568 14 OZ PLUMBERS PUTTY 1 . 09 1 . 00 2292861 SCREW ALL PURPOSE 2-1/2" 3 . 88 1 . 00 6801614 3/8" COUPLING FPT TO FPT 2 . 49 1 . 00 6805393 3/8" BRASS LOCKNUT 2 . 19 1 . 00 6747820 38 TOP BIBB GASKET 0 . 79 1 . 00 6747820 38 TOP BIBB GASKET 0 . 79 1 . 00 2320193 #10 FINISH WASHER SS 1 . 59 1 . 00 6805393 3/8" BRASS LOCKNUT 2 . 19 1 . 00 2320193 #10 FINISH WASHER SS 1 . 59 1 . 00 2331398 10 X 2-1/2 PH FLAT SMS SS 6 .49 1 . 00 2515276 QUICKTITE GEL 1 . 89 1 . 00 6857833 1/2" X 4" GALV NIPPLE 0 . 69 1 . 00 6857833 1/2" X 4" GALV NIPPLE 0 . 69 1 . 00 6857846 1/2" X 5" GALV NIPPLE 0 . 79 1 . 00 6857846 1/2" X 5" GALV NIPPLE 0 . 79 SUB-TOTAL: 57 . 84 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 57 . 84 ************** * 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 # 38650 ACCOUNT : 31710268 TRANSACTION DATE : 07/27/12 TRANSACTION # 7215 TRANSACTION TIME : 134131 PURCHASE ORDER # s13178 REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : JEFF COOPER CLAIM # s13178 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 20 . 00 4864019 25 5/16 W/BACKSPLASH 199 . 80 20 . 00 4864378 25 5/16 W/OUT BACKSPLSH 288 . 80 1 . 00 4861009 LAMINATE ECA 4 . 66 1 . 00 4861009 LAMINATE ECA 4 . 66 2 . 00 4862587 CUT OFF BACKSPLASH OR 5 . 08 1 . 00 4861009 LAMINATE ECA 4 . 66 1 . 00 4861009 LAMINATE ECA 4 . 66 5 . 00 4862587 CUT OFF BACKSPLASH OR 12 . 70 1 . 00 4861009 LAMINATE ECA 4 . 66 1 . 00 4861009 LAMINATE ECA 4 . 66 12 . 00 4862587 CUT OFF BACKSPLASH OR 30 . 48 1 . 00 4861009 LAMINATE ECA 4 . 66 1 . 00 4861009 LAMINATE ECA 4 . 66 1 . 00 4862587 CUT OFF BACKSPLASH OR 2 . 54 1 . 00 4861009 LAMINATE ECA 4 . 66 1 . 00 4861009 LAMINATE ECA 4 . 66 1 . 00 4861009 LAMINATE ECA 4 . 66 1 . 00 4861009 LAMINATE ECA 4 . 66 1 . 00 4861009 LAMINATE ECA 4 . 66 1 . 00 4861009 LAMINATE ECA 4 . 66 1 . 00 4861009 LAMINATE ECA 4 . 66 1 . 00 4861009 LAMINATE ECA 4 . 66 1 . 00 4002303 LAMINATE INSTALATION KIT 48 . 49 SUB-TOTAL: 662 .45 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 662 .45 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 8/21/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/21/2012 38650 $662.45 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 5-11-10-1.6 /Z-4/v l/ie -- (h— . Date Officer VOUCHER # 125544 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 38650 01-7202-06 $662.45 �gg84 01,7a0a.o(6 173,91 ` Hi97 01,1,qoD, 0b q33"77 01. 730D,06 5-7. 8� 1009.3$ Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund