HomeMy WebLinkAbout181617 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS
•Ii CHECK AMOUNT: $74.01
Iv; r' CARMEL INDIANA 46032 7145 E 96TH STREET
A INDIANAPOLIS IN 46250 CHECK NUMBER: 181617
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 51310 30.07 MATERIALS SUPPLIES
651 5023990 51403 43.94 MATERIALS SUPPLIES
GUEST COPY
GOV -CITY OF CARMEL WWTP MENARDS FISHERS
760 3RD AVENUE SW 7145 E. 96TH STREET
SUITE 110 INDIANAPOLIS, IN 46250
CARMEL IN 46032
FAX (317)571 -2265
INVOICE 51403 ACCOUNT 31710268
TRANSACTION DATE 01/03/10 TRANSACTION 1191
TRANSACTION TIME 101315 PURCHASE ORDER 0
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER BRAD OLIVER CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
2.00 1111969 2X12 -16' AC2 TREATED AG 43.94
SUB TOTAL: 43.94
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 43.94
I
$110
GUEST COPY
GOV -CITY OF CARMEL WWTP MENARDS FISHERS
760 3RD AVENUE SW 7145 E. 96TH STREET
SUITE 110 INDIANAPOLIS, IN 46250
CARMEL IN 46032
FAX (317) 571 -2265
INVOICE 51310 ACCOUNT 31710268
TRANSACTION DATE 01/07/10 TRANSACTION 891
TRANSACTION TIME 132449 PURCHASE ORDER 0
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER BRAD OLIVER CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5673982 TEN WINDOW SHIRNK KIT 10.00
1.00 6840413 1 /4 "ID X 10' VINYL TUBING 3.88
1.00 3641348 36" HVY -DTY CABLE TIE 5.29
1.00 3641348 36" HVY -DTY CABLE TIE 5.29
1.00 3641348 36" HVY -DTY CABLE TIE 5.29
1.00 2029126 3/16 BALL BEARINGS 0.32
SUB- TOTAL: 30.07
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 30.07
1
'VOUCHER 097114 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
51403 01- 7200 -02 $43.94
S r3i 0 o 0202.06 30.0
73.1
Voucher Total 44379
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 1112/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/12/2010 51403 $43.94
I hereby certify that the attached invoice(s), or,bill(s) is (are) true and
correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer