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.