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HomeMy WebLinkAbout214010 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1 ` ONE CIVIC SQUARE MENARDS-FISHERS CHECK AMOUNT: $510.44 CARMEL, INDIANA 46032 7145 E 96TH STREET INDIANAPOLIS IN 46250 CHECK NUMBER: 214010 CHECK DATE: 10/2312012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 4801 205 . 71 OTHER EXPENSES 651 5023990 4850 150 . 14 OTHER EXPENSES 651 5023990 5410 154 . 59 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 # 5410 ACCOUNT : 31710268 TRANSACTION DATE : 10/11/12 TRANSACTION # 1621 TRANSACTION TIME : 150536 PURCHASE ORDER # blaine REGISTER NUMBER : 11 TYPE OF SALE Charge Sale SIGNER : BLAINE MALLABER CLAIM # blaine QUANTITY SKU DESCRIPTION AMOUNT ---------------- ----------------- ------------------------ ----- 6 . 00 2353127 3/8 1IX75 ' MFP CAMO ROPE 23 . 94 1 . 00 2615458 1500LBS WINCH W/STRAP 33 . 98 1 . 00 6470960 MR CLEAN MDW RAIN HP GAL 7 . 67 1 . 00 2114350 PERFORMAX 2 DR WALL CAB 89 . 00 SUB-TOTAL: 154 . 59 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 154 . 59 ************** * 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 # 4801 ACCOUNT : 31710268 TRANSACTION DATE 10/02/12 TRANSACTION # 828 TRANSACTION TIME 152111 PURCHASE ORDER # : blaine REGISTER NUMBER 11 TYPE OF SALE : Charge Sale SIGNER : BLAINE MALLABER CLAIM # : blaine QUANTITY SKU DESCRIPTION AMOUNT -------- -------------------- ----- -------- ---------------- - -- -- 4 . 00 6373265 CLASS B PIPE 4" X 3 ' 51 . 88 2 . 00 6483087 32GAL TRASH CAN W/ LID 25 . 36 4 . 00 5619757 STOP DRIP CAULK GUN 19 . 52 4 . 00 6373346 CLASSB 90DEG ELBOW 4" 59 . 92 1 . 00 6373294 CLASS B RAIN CAP 4" 10 . 39 3 . 00 2374006 25 ' MAXSTEEL TAPE MEASURE 38 . 64 SUB-TOTAL: 205 . 71 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 205 . 71 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 # 4850 ACCOUNT : 31710268 TRANSACTION DATE : 10/03/12 TRANSACTION # : 4470 TRANSACTION TIME : 111025 PURCHASE ORDER # : jeff cooper REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : curt manifold CLAIM # : jeff cooper QUANTITY SKU DESCRIPTION AMOUNT --------------------------- --- ------------ -- -------- ---------- 5 . 00 1584071 3X4 10 ' DOWNSPOUT 62 . 80 1 . 00 6112330 6" ROUND WALL CAP 19 . 99 2 . 00 6393096 5" 90DEG GALV ELBOW 6 . 98 1 . 00 6394053 6" FLEX DUCT CONNECTOR 2 . 79 4 . 00 1584076 3X4 A ELBOW 14 . 16 1 . 00 6393449 6 X 5 REDUCER 7 . 69 2 . 00 6393229 6" DRAWBAND CONNECTOR 6 . 98 1 . 00 6840251 1/2"ID X 10 ' VINYL TUBING 3 . 70 15 . 00 1584091 3X4 DOWNSPOUT BAND 25 . 05 SUB-TOTAL: 150 . 14 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 150 . 14 61 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 10/17/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/17/201; 5410 $154.59 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 Officer VOUCHER # 125935 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 5410 01-7200-02 k $154.59 �g01 f�l-7a0�-Oto a205�� I �85o OI -7aoa°O� loo. ��( 5io,L44 Voucher Total 1 Cost distribution ledger classification if claim paid under vehicle highway fund