HomeMy WebLinkAbout236942 09/10/14 v°�-"AM
�/ E CITY OF CARMEL, INDIANA VENDOR: 353655
`; ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******192.96*
f =a CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 236942
(9M�<imi E°' INDIANAPOLIS IN 46250 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 54157 33.58 OTHER EXPENSES
651 5023990 54290 39.80 OTHER EXPENSES
1110 4239099 54611 55.75 OTHER MISCELLANOUS
1110 4239099 54657 24.95 OTHER MISCELLANOUS
1110 4239099 54658 38.88 OTHER MISCELLANOUS
* 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 # 54290 ACCOUNT : 31710268
TRANSACTION DATE : 08/28/14 TRANSACTION # : 9673
TRANSACTION TIME : 102410 PURCHASE ORDER # : s14287
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Jeff Cooper CLAIM # : s14287
QUANTITY SKU DESCRIPTION AMOUNT
------------------
20 . 00 1891030 CONCRETE MIX 39 . 80
SUB-TOTAL: 39 . 80
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 39 . 80
**************
* 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 # 54157 ACCOUNT : 31710268
TRANSACTION DATE 08/26/14 TRANSACTION # : 174'9
TRANSACTION TIME : 132749 PURCHASE ORDER # . : s14279
REGISTER NUMBER -7 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : s14279
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2 . 00 6481098 12 PK BOUNTY BASIC 23 . 58
8 . 00 2634214 BF WASP, HRNT, YJ 140Z 10 . 00
SUB-TOTAL: 33 . 58
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 33 . 58
VOUCHER # 145452 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
54290 01-7202-06 $39.80
5"1)57 0 -��0�-�5
73.38 II
Voucher Total9"8t)
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 9/3/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/3/2014 54290 $39.80
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
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* GUEST COPY
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GOV-CARMEL POLICE DEPT. MENARDS - FISHERS
3 CIVIC SQUARE 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
CARMEL IN 46032
FAX # (317)
INVOICE # 54658 ACCOUNT : 31710296
TRANSACTION DATE : 09/03/14 TRANSACTION # : 3488
TRANSACTION TIME : 110321 PURCHASE ORDER # : 0
REGISTER NUMBER 5 TYPE OF SALE : Charge Sale
SIGNER : Curtis Scott CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 2616500 UlSM L&G BATTERY 6 MONTH 29 . 88
1 . 00 2616400 BATTERY RECYCLING DEPOSIT 9 . 00
SUB-TOTAL: 38 . 88
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 38 . 88
I _
GUEST COPY
GOV-CARMEL POLICE DEPT. MENARDS FISHERS
3 CIVIC SQUARE 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
CARMEL IN 46032
FAX # (317)
INVOICE # 54611 ACCOUNT 31710296
TRANSACTION DATE : 09/02/14 TRANSACTION # : 9336
TRANSACTION TIME : 160311 PURCHASE ORDER # : 0
REGISTER NUMBER : 8 TYPE OF SALE : Charge Sale
SIGNER : Curtis Scott CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1 . 00 2619658 1. 5 AMP TRICKLE 24 . 95
20 . 00 1712940 31 STEEL FENCE POST 30 . 80
SUB-TOTAL: 55 . 75
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 55 . 75
GUEST COPY
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GOV-CARMEL POLICE DEPT. MENARDS - FISHERS
3 CIVIC SQUARE 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
CARMEL IN 46032
FAX # (317)
INVOICE # 54657 ACCOUNT : 31710296
TRANSACTION DATE : 09/03/14 TRANSACTION # : 7579
TRANSACTION TIME : 105650 PURCHASE ORDER # : 0
REGISTER NUMBER : 23 TYPE OF SALE : Return Charge
SIGNER : CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00- 1. 5 AMP TRICKLE - 24 . 95
SUB-TOTAL: - 24 . 95
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: - 24 . 95
NO TENDER SIGNATURE AVAILABLE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards - Fishers
IN SUM OF$
7145 E 96th St
Indianapolis, IN 46250
\\C-A .5<�
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 54611 42-390.99 $55.75 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
4 b ��o- 1"t Z1,_ct S
�4c58' 3�0- °�� materials or services itemized thereon for
o �� .�
which charge is made were ordered and
received except
Thursday, September 04, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
09/02/14 54611 range supplies $55.75
1 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