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HomeMy WebLinkAbout239576 11/25/14 CITY OF CARMEL, INDIANA VENDOR: 353655 ® ; ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******188.80* CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 239576 INDIANAPOLIS IN 46250 CHECK DATE: 11/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 59857 40.44 OTHER EXPENSES 651 5023990 59981 44.48 OTHER EXPENSES 651 5023990 60312 103.88 OTHER EXPENSES ************** * 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 # 60312 ACCOUNT : 31710268 TRANSACTION DATE : 11/10/14 TRANSACTION # : 5955 TRANSACTION TIME : 102315 PURCHASE ORDER # : 614544 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM $# : s14544 QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------- ---------------- 4 . 00 1429251 5/4 4"X10 ' WHITE PVC TRIM 103 . 88 SUB-TOTAL: 103 . 88 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 103 . 88 ************** * 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_#__ _ 59981 ACCOUNT : 31710268 TRANSACTION DATE : 11/06/14 TRANSACTION # : 1904 TRANSACTION TIME : 142732 PURCHASE ORDER # : s14537 REGISTER NUMBER : 14 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : s14537 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 1110423 1X8-12 ' AC2 GREEN TREATED 23 . 14 2 . 00 1110407 1X8-8 ' AC2 GREEN TREATED 15 . 14 1 . 00 2327192 TAPCON FLT 3/16X1-3/4 6 .20 SUB-TOTAL: 44 .48 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 44 .48 I ************** * 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 # 59857 ACCOUNT : 31710268 TRANSACTION DATE : 11/05/14 TRANSACTION # : 3514 TRANSACTION TIME : 125056 PURCHASE ORDER # : s14531 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Anthony Harvey CLAIM # : s14531 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6399376 4" X 20' ALUM FOIL DUCT 15 .48 1 . 00 6798855 2 PK RED/BLUE WM HOSE 6 ' 11. 97 1 . 00 6862058 1/21IX48" GAS SUPPLY LINE 12 . 99 SUB-TOTAL: 40 .44 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 40 .44 VOUCHER # 146033 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 60312 01-7202-06 $103.88 5mi 0 -7:Roa ©I--73Lo 3 -0(o �lo ,yy �I i 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 i 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. i Payee 353655 MENARDS-FISHERS Purchase Order No. 7145 E. 96th Street Terms Indianapolis, IN 46250 Due Date 11/20/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/20/201, 60312 $103.88 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