HomeMy WebLinkAbout253146 01/11/16 i
CITY OF CARMEL, INDIANA VENDOR: 353655
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ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $'•`""1,334.82'
s. CARMEL, INDIANA 460327145 E 96TH STREET CHECK NUMBER: 253146
9M«ON�O`r I INDIANAPOLIS IN 46250 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 I 90974 19.98 OTHER EXPENSES
651 5023990 91569 1,314.84 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 I IN 46280
FAX # (317) 571-22651,
INVOICE # 91569 ACCOUNT : 31710268
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TRANSACTION DATE : 12/15/15 TRANSACTION # :7909 -
TRANSACTION TIME : 170200 PURCHASE ORDER # 515648
REGISTER .NUMBER 8 TYPE OF SALE __ Charge__Sa1e _ _ _
_ SIGNER"Oeff- ooper _CLAIM_ 48 - -
QUANTITY---------SKI DESCRIPTIONAMOUNT
1. 00DELIVERY 0 . 00
1. 00 I DELIVERY 59 . 00
5 . 00 11128,29 6X6-10 ' AC2 GREEN TREATED 161 . 35
2 . 00 1111037 2X6-10 ' AC2 GREEN TREATED 13 . 94
24 . 00 1110821 2X4-10 ' AC2 GREEN TRTD 131 .28
1 . 00 1111066 2X6-16 ' AC2 GREEN TREATED 10 . 97
4 . 00 1110850 2X4-16 ' AC2 GREEN TRTD 34 . 28
5 . 00 1111969 2X12-16 ' AC2 GREENTREATED 147 . 85
3 . 00 1111668 2X10-16 ' AC2 GREENTREATED 56 . 91
2 . 00 1231085 1/2 - 1 (15/32) -4 'X8 ' CDX 28 . 90
11. 00 1111341 2X8-12 ' AC2 GREEN TREATED 123 . 97
4 ..00 1111338 2X8-10 ' AC2 GREEN TREATED 37 . 88
8 . 00 1111040 2X6-12 ' AC2 GREEN TREATED 71 . 76
2 . 00 1110834 2X4-12 ' AC2 GREEN TRTD 13 . 34
15 . 00 1557484 PRO-RIB 96" WHITE 220 . 35
6 . 00 1557507 PRO-RIB 144" WHITE 132 . 18
2 . 00 1111943 2X12-12 ' AC2 GREENTREATED 42 .34
2 . 00 , 1111927 2X12-8 ' AC2 GREEN TREATED 28 . 54
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SUB-TOTAL: 1, 314 . 84
_TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
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TOTAL DUE: 1, 314 . 84
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NO TENDER SIGNATURE AVAILABLE
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GUEST COPY
GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
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INDIANAPOLIS I IN 46280 INDIANAPOLIS, IN 46250
FAX # (317) 571-2265
INVOICE # 909714 ACCOUNT 31710268
TRANSACTION DATE 12/07/15 TRANSACTION : 2041
TRANSACTION TIME 105423 PURCHASE ORDER # : s15668
REGISTER NUMBER 12 TYPE OF SALE - : -Charge Sale
SIGNER : Kyle Smith CLAIM # s15668
QUANTITY SKU1 DESCRIPTION AMOUNT
--------------------------------------------------------------
2 . 00 6851163 3/4-IBRZ BOILER DRAIN MALE 19. 98
SUB-TOTAL: 19 . 98
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 19.98
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 12/22/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/22/201: 91569 $1,314.84
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 156913 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
91569 01-7202-06 $1,314.84
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund