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HomeMy WebLinkAbout257483 04/12/16 (9, CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECKAMOUNT: $********22.80* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 257483 CARMEL IN 46033 CHECK DATE: 04/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 96566 8.44 OTHER EXPENSES 1206 4350101 96649 14.36 TRASH COLLECTION VOUCHER NO. WARRANT NO. ALLOWED 20 MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF$ CARMEL, IN 46033 $14.36 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member., I 96649 I 43-501.01 I $14.36 1 hereby certify that the attached invoice(s), or 1206 101 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and receiv except In AgA UCW Street GSFnFni6SiQ-RQr Tuesday, April 05, 2016 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/01/16 I 96649 I I $14.36 1206 101 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 20 Clerk-Treasurer ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 96649 ACCOUNT : 30830255 TRANSACTION DATE : 04/01/16 TRANSACTION # : 7706 TRANSACTION 'TIME : 92732 PURCHASE ORDER # : tarkington REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER Scott Townsend CLAIM # : tarkington QUANTITY SKU DESCRIPTION AMOUNT 1. 00 3536040 46" 28W 3500K T5 2PK 14 .36 SUB-TOTAL: 14 .36 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 14 .36 VOUCHER # 161153 WARRANT# ALLOWED f 198900 IN SUM OF $ MENARDS, INC 2150 E GREYHOUND PASS { CARMEL, IN 46033 s Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 96566 01-6200-06 $8.44 I Voucher Total $8.44 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 198900 MENARDS, INC Purchase Order No. 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date 4/5/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/5/2016 96566 $8.44 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 yI�� - Date Officer * GUEST COPY ************** G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 96566 ACCOUNT : 30830253 TRANSACTION DATE 03/31/16 TRANSACTION # 3563 TRANSACTION TIME 101447 PURCHASE ORDER # meter shop REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : BRUCE BUCKSOT CLAIM # meter shop QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------------------------I----- 1.00 ---------------------------------- --- --- -- ------_ ___--- 1.00 6897796 1-1/211 SCH40 TEE 1. 96 2 .00 6897767 1-1/2 90DEG SCH40 ELBOW 3 .12 1. 00 6897521 1-1/2X3/4 FLUSH BUSHING 0. 83 1.00 6897534 1-1/2X3/4 FLUSH BUSHING 1.29 1. 00 6897275 1-1/2" PVC MALE ADAPTER 1.24 SUB-TOTAL: 8.44 TOTAL TAX: 0 .)00 PAYMENTS 0 . 00 TOTAL DUE: _~8 .44 t.