HomeMy WebLinkAbout229111 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
1 � ONE CIVIC SQUARE MENARDS-FISHERS CHECK AMOUNT: $98.03
q®.? CARMEL, INDIANA 46032 14 E 96TH IS STREET
4 250
CHECK NUMBER: 229111
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 35726 73 . 77 OTHER EXPENSES
651 5023990 38513 24 . 26 OTHER EXPENSES
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GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
INDIANAPOLIS IN 46280
FAX # (317) 571-2265
INVOICE # 35726 ACCOUNT : 31710268
TRANSACTION DATE : 12/10/13 TRANSACTION # 7011
TRANSACTION TIME : 140729 PURCHASE ORDER # ;; shop
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER : Blaine Mallaber CLAIM # shop
QUANTITY SKU DESCRIPTION AMOUNT
1. 00 6941095 18" IRON PIPE WRENCH 19 . 97
2 . 00 2154381 3" REFLECTIVE #4 0 . 98
1. 00 2158345 3" BLACK DIE CUT #2 0 .46
1. 00 2154420 3" REFLECTIVE #8 0 .49
1 . 00 2154404 3" REFLECTIVE #6 0 .49
2 . 00 2154352 3" REFLECTIVE #1 0 . 98
2 . 00 2104995 AA 20PK ENERGIZER MAX 22 . 98
4 . 00 2439980 MENARDS CARPENTER PENCIL 3 .44
2 . 00 4363702 INDOOR WIK - 5 WINDOW 23 . 98
SUB-TOTAL: 73 . 77
TOTAL TAX: 0 . 00
PAYMENTS 0. 00
TOTAL DUE: 73 . 77
C - i
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GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
INDIANAPOLIS IN 46280
FAX # (317) 571-2265
INVOICE # 38513 ACCOUNT : 31710268
TRANSACTION DATE 01%23/14 TRANSACTION # : 9663
TRANSACTION TIME 102955 PURCHASE ORDER # : CONTROL BULI
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Kevin Buhmann CLAIM # : CONTROL BULI
QUANTITY SKU DESCRIPTION AMOUNT
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5 . 00 6792736 1" X 3/8 X 3 ' PIPE WRAP 13 . 95
1 . 00 3633759 3-WIRE FLUSH DRYER OUTLET 2 . 99
1 . 00 3638974 WT 20A/250V SINGLE OUTLET 3 . 99
1 . 00 3711587 RANGE/DRY 1G OUTLETPLATE 1 . 95
1 . 00 3717374 1G STEEL SINGLE OTLT PLTE 1 . 38
SUB-TOTAL: 24 . 26
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 24 . 26
VOUCHER # 137356 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
35726 01-7202-06 $73.77
3513 OI-7apa-pb '0?q,9(0
t
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Voucher Total 7
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 2/4/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/4/2014 35726 $73.77
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/J5-11-10-1.6
Date Officer