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Home My WebLink About212693 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1 ONE CIVIC SQUARE MENARDS-FISHERS CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK AMOUNT: $1,288.69 INDIANAPOLIS IN 46250 CHECK NUMBER: 212693 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 47014 97 . 63 OTHER EXPENSES 651 5023990 47561 74 . 99 OTHER EXPENSES 651 5023990 47571 67 . 78 OTHER EXPENSES 651 5023990 49119 183 . 76 OTHER EXPENSES 651 5023990 49120 864 . 53 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 # 49119 ACCOUNT : 31710268 TRANSACTION DATE : 08/27/12 TRANSACTION # : 7879 TRANSACTION TIME : 173408 PURCHASE ORDER # : JEFF COOPER REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : curt manifold CLAIM # : JEFF COOPER QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 8 . 00 1231182 3/4 ' ' - (23/32) -4 'X8 ' CDX 183 . 76 SUB-TOTAL: 183 . 76 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 183 . 76 /Z� � 0 ************** * 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 # 49120 ACCOUNT : 31710268 TRANSACTION DATE 08/27/12 TRANSACTION # : 7880 TRANSACTION TIME 173547 PURCHASE ORDER # : S13224 REGISTER NUMBER 9 TYPE OF SALE : Charge Sale , SIGNER : curt manifold CLAIM # : S13224 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 10 . 00 2271752 ' 6 X 6 POST ANCHOR 199 . 60 4 . 00 2272415 POST ANCHOR 6X6 95 . 96 7 . 00 1112832 6X6-12 ' AC2 TREATED 192 .43 4 . 00 1111668 2X10-16 ' AC2 TREATED 55 . 96 16 . 00 1110850 2X4-16 ' AC2 TREATED 101 . 76 6 . 00 1557691 PRO-RIB 192" EGREEN 218 . 82 SUB-TOTAL: 864 . 53 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 864 . 53 ************** * 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 # 47571 ACCOUNT : 31710268 TRANSACTION DATE 08/23/12 TRANSACTION # : 7839 TRANSACTION TIME 123828 PURCHASE ORDER # : JEFF REGISTER NUMBER 10 TYPE OF SALE : Charge Sale SIGNER : JEFF COOPER CLAIM # : JEFF QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 3530519 60W INSIDE FROST A19 24PK 8 . 99 1 . 00 3530519 60W INSIDE FROST A19 24PK 8 . 99 1 . 00 6471114 CLOROX DISINFECT WIPES 4 . 98 1 . 00 6471114 CLOROX DISINFECT WIPES 4 . 98 1 . 00 6471114 CLOROX DISINFECT WIPES 4 . 98 1 . 00 6471114 CLOROX DISINFECT WIPES 4 . 98 1 . 00 6471114 CLOROX DISINFECT WIPES 4 . 98 1 . 00 6471114 CLOROX DISINFECT WIPES 4 . 98 1 . 00 6471114 CLOROX DISINFECT WIPES 4 . 98 1 . 00 6471114 CLOROX DISINFECT WIPES 4 . 98 1 . 00 6471114 CLOROX DISINFECT WIPES 4 . 98 1 . 00 6471114 CLOROX DISINFECT WIPES 4 . 98 SUB-TOTAL: 67 . 78 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 67 . 78 J ************** * 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 # 47561 ACCOUNT : 31710268 TRANSACTION DATE : 08/23/12 TRANSACTION # 6268 TRANSACTION TIME : 122049 PURCHASE ORDER # 0 REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : LARRY SCHIMMEL CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 3466250 24" LED WH METAL LT 11W 74 . 99 SUB-TOTAL: 74 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 74 . 99 ************** * 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 # 47014 ACCOUNT : 31710268 TRANSACTION DATE 08/21/12 TRANSACTION # 3316 TRANSACTION TIME 150035 PURCHASE ORDER # ; JEFF COOPER _ REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : curt manifold CLAIM # JEFF COOPER QUANTITY SKU DESCRIPTION AMOUNT ------------------------------- ------ ------------------------ - 1 . 00 6393355 8" CRIMPED COLLAR 5 . 19 1 . 00 6393355 8" CRIMPED COLLAR 5 . 19 1 . 00 6483964 ELECTROSTATC DUSTER 2 . 98 1 . 00 6398250 10X10 CEILING DIFFUSER 22 . 99 1 . 00 6394215 2 . 25 X 12 X 24 WALL STACK 4 . 18 1 . 00 6394215 2 . 25 X 12 X 24 WALL STACK 4 . 18 1 . 00 6932936 34 11TIES UP TO 10"DIAMETER 2 . 99 1 . 00 6932936 34 11TIES UP TO 10 11DIAMETER 2 . 99 1 . 00 6932936 34 11TIES UP TO 10"DIAMETER 2 . 99 1 . 00 6395939 FOIL TAPE 2 1IX50 YDS 6 . 99 1 . 00 6395939 FOIL TAPE 2 1IX50 YDS 6 . 99 1 . 00 6399380 8 1IX25 ' INSULATED FLEXDUCT 29 . 97 SUB-TOTAL: 97 . 63 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 97 . 63 VOUCHER # 125631 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 49120 01-7202-06 $864.53 of .')3c)a.o6 ; 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'7gq .0(. -711 ,59 `-I -7 5-71 0i, -7a09 - 06 8.V? Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 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 9/5/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/5/2012 49120 $864.53 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 PX//L Date Officer