HomeMy WebLinkAbout241088 01/13/15 CITY OF CARMEL, INDIANA VENDOR: 353655
® 41 ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******100.77*
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 241088
9MlTONINDIANAPOLIS IN 46250 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 62775 -39.97 OTHER EXPENSES
651 5023990 63198 43.96 OTHER EXPENSES
651 5023990 64589 96.78 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 # 64589 ACCOUNT : 31710268
TRANSACTION DATE : 01/05/15 TRANSACTION # : 1031
TRANSACTION TIME : 154626 PURCHASE ORDER # : s14685
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Anthony Harvey CLAIM # : s14685
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
5 . 00 6482910 5 GAL MENARD PAIL 14 .25
7 . 00 6481098 12 PK BOUNTY BASIC 82 .53
SUB-TOTAL: 96 . 78
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 96 . 78
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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 # 63198 ACCOUNT : 31710268
TRANSACTION DATE : 12/15/14 TRANSACTION ## --. 318-2
TRANSACTION TIME 110151 PURCHASE ORDER ## : s14651
REGISTER NUMBER 12 TYPE OF SALE : Charge Sale
SIGNER : Mike Turner CLAIM # : s14651
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
4 . 00 1033542 1X6-10 ' #2 QUALITY BOARD 21. 88
4 . 00 1031023 1X4-10 ' #3 STANDARD BOARD 11. 96
1. 00 7056419 VINYL COMPSITION TILE ADH 4 .47
1 . 00 4334219 CONTRACTR BNDL 1211-14 . 75" 3 . 87
1 . 00 7096088 VINYL ADH. TROWEL 3/32 1. 78
SUB-TOTAL: 43 . 96
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 43 . 96
-3 -91
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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 # 62775 ACCOUNT : 31710268
TRANSACTION DATE : 12/09/14 TRANSACTION # 7661
TRANSACTION TIME : 145919 PURCHASE ORDER #
REGISTER NUMBER : 22 TYPE OF SALE Return Charge
SIGNER : CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00- GUIDESMAN 5W SPOTLIGHT - 39 . 97
SUB-TOTAL: - 39 . 97
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: - 39 . 97
NO TENDER SIGNATURE AVAILABLE
VOUCHER # 146359 WARRANT # I 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
636-- 01-7202-06 $3.99
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Voucher Total $3.99 I
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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 12/30/2014
I
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201, 63198 $3.99
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
Date Officer