HomeMy WebLinkAbout235158 07/22/14 e
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CITY OF CARMEL, INDIANA VENDOR: 353655
ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $"""**""107.61
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 235158
INDIANAPOLIS IN 46250 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 49609 63.88 OTHER EXPENSES
651 5023990 50219 21.83 OTHER EXPENSES
651 5023990 50509 21.90 OTHER EXPENSES
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* STORE 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 # 49609 ACCOUNT : 31710268
TRANSACTION DATE : 06/24/14 TRANSACTION # : 8438
TRANSACTION TIME : 134318 PURCHASE ORDER # : jeff cooper
REGISTER NUMBER : 12 TYPE OF SALE : Charge Sale
SIGNER : Curt Manifold CLAIM # : jeff cooper
QUANTITY SKU DESCRIPTION AMOUNT
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2 . 00 2741211 5/81IX50 ' HEAVY DUTY HOSE 35 . 98
2 . 00 2745033 SPIKE ONLY FOR PULSATOR 5 . 96
2 . 00 2748255 METAL IMPULSE HEAD 21 . 94
SUB-TOTAL: 63 . 88
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 63 . 88
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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 # 50509 ACCOUNT : 31710268
TRANSACTION DATE : 07/07/14 TRANSACTION ## : 7532
TRANSACTION TIME : 103722 PURCHASE ORDER # : woodcreek
REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale
SIGNER : Mike Turner CLAIM # : woodcreek
QUANTITY SKU DESCRIPTION AMOUNT
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10 . 00 1891030 CONCRETE MIX 21. 90
SUB-TOTAL: 21 . 90
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 21. 90
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* GUEST COPY
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 # 50219 ACCOUNT : 31710268
TRANSACTION DATE : 07/02/14 TRANSACTION # : 9080
TRANSACTION TIME : 135207 PURCHASE ORDER # : plant
REGISTER NUMBER 8 TYPE OF SALE : Charge Sale
SIGNER : Kevin Buhmann CLAIM # : plant
QUANTITY SKU DESCRIPTION AMOUNT
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5 . 00 3653003 3/4" SCH40 90 DGR BELLED 3 . 95
3 . 00 3654977 3/4" PVC LL CONDUIT BODY 8 . 94
3 . 00 3654988 3/4" PVC LR CONDUIT BODY 8 . 94
SUB-TOTAL: 21. 83
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 21. 83
VOUCHER # 145071 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
49609 01-7202-06 $63.88
i
565v�j 0I -7,9m-oa al1 ,Ci0
SCi l y -0(0 3L1.183
10-7,W
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
PA -71m
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 7/16/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/16/2014 49609 $63.88
i
i
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