HomeMy WebLinkAbout233292 06/04/14 CITY OF CARMEL, INDIANA VENDOR: 353655
j ® " ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $**'****163.33*
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 233292
9M�rtiii�°. INDIANAPOLIS IN 46250 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4238000 40672 56.99 SMALL TOOLS & MINOR E
651 5023990 46651 82.31 OTHER EXPENSES
651 5023990 46835 24.03 OTHER EXPENSES
05/23/2014 FRI 13: 57 FAX U001/001
* STORE COPY
GOV-CITY OF CARMEL FIRE MENARDS - FISHERS
i 2 CIVIC SQUARE 7145 E. 96TH STREET
INDIANAPOLIS, IN 4.6250
CARMEL IN 46032
FAX # (317)
INVOICE # 40672 ACCOUNT 31` 10256
TRANSACTION DATE 02/21/14 TRANSACTION # : 3557
TRANSACTION"TIME 133055 PURCHASE ORDER # : bob v
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER : Bob VanVoorst CLAIM # bob V
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1.00 2116879 18X48X72" 4 SHELF KIT 56. 99
SUB-TOTAL: 56,99
TOTAL TAX: 0 . 00
PAYMENTS 0.00
TOTAL DUE: 56 . 99
I
i
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards - F
IN SUM OF$
7145 East 96th Street
Indianapolis, IN 46250
$56.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 40672 42-380.00 $56.99 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
ago
I
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
i
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
i
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
40672 $56.99
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
, 20
Clerk-Treasurer
**************
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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 # 46651 ACCOUNT : 31710268
TRANSACTION DATE : 05/16/14 TRANSACTION # : 3611
TRANSACTION TIME : 153129 PURCHASE ORDER # : s14019
REGISTER NUMBER 8 TYPE OF SALE : Charge Sale
SIGNER : Kevin Buhmann CLAIM # : s14019
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 3657088 WT METAL 10 ' WIRE CHANNEL 8 . 21
1. 00 3657014 WH METAL DEEP BOX 5 . 97
7 . 00 3633429 15A/125V STANDARD CNCTR 30 . 73
1. 00 3635362 20A/250V STANDARD PLUG 3 . 89
5 . 00 3635359 20A/125V STANDARD CNCTR 22 . 95
2 . 00 3711532 SS LOCKING OUTLET WP 3 . 90
2 . 00 3711587 RANGE/DRY 1G OUTLETPLATE 3 . 90
2 . 00 3717374 1G STEEL SINGLE OTLT PLTE 2 . 76
SUB-TOTAL: 82 . 31
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 82 .31 _ _
**************
* GUEST COPY
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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 # 46835 ACCOUNT : 31710268
_ TRANSACTION DATE : 05/19/14 TRANSACTION # 3036
TRANSACTION TIME--. 154110 PURCHASE -ORDER # --:--514024 _
REGISTER NUMBER 9 TYPE OF SALE : Charge Sale
SIGNER : Anthony Harvey CLAIM # : 514024
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
3 . 00 2742921 INDUST REAR TRIG NOZZLE 19.44
1. 00 1031036 1X4-12 ' #3 STANDARD BOARD 4 . 59
SUB-TOTAL: 24 . 03
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 24 . 03
VOUCHER # 138130 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
46651 01-7202-06 , $82.31
y�O$35 o I--7aos-ob ay.03
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 5/28/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/28/2014 46651 $82.31
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