HomeMy WebLinkAbout182453 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS
CHECK AMOUNT: $190.14
CARMEL, INDIANA 46032 7145E 96TH STREET
INDIANAPOLIS IN 46250 CHECK NUMBER: 182453
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 40.00 55625
601 5023990 29.88 57963
601 5023990 120.26 58484
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 58484 ACCOUNT: 31710268
TRANSACTION DATE 02/08/10 TRANSACTION 3281
TRANSACTION TIME 131651 PURCHASE ORDER 0
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER GARY LAFOLLETTE CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2327011 TAPCON HEX 3/16X1 -3/4 10.96
1.00 2326986 TAPCON HEX 3/16X1 -1/4 9.83
1.00 2368387 3X21 3PK SANDING BELT 7.73
1.00 2331117 ANCHOR KIT GREEN HOLLOW 2.95
1.00 2331146 ANCHOR KIT 10OPC 4.99
1.00 5516955 PROFESSIONAL GLOSS BLACK 26.88
1.00 5516955 PROFESSIONAL GLOSS BLACK 26.88
1.00 5536582 CWF OIL FINISH CLEAR GAL 16.96
3.00 6471940 LYSOL CITRUS WIPES 13.08
SUB- TOTAL: 120.26
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 120.26
NO TENDER SIGNATURE AVAILABLE
\,-OUGHER 097318 WARRANT ALLOWED
353655 IN SUM OF
MENARDS FISHERS
7145 E. 96th Street
Indianapolis, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRfATION.FOR
f Board members
r
PO INV ACCT AMOUNT Audit Trail Code
L
58484 01- 7202 -06 $120.26
Voucher Total $120.26
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
�t
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 2/11/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2111/2010 58484 $120.26
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with I C 5-11-10-1.6
Date Officer
i
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 57963 ACCOUNT: 31710268
'TRANSACTIO-11 DATE 02/05/10 TRANSACTION 9163
TRANSACTION TIME 143149 PURCHASE ORDER 0
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER Eric Robinson CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2740232 ZINC PISTOL GRIP NOZZLE 3.99
1.00 2740232 ZINC PISTOL GRIP NOZZLE 3.99
1.00 2740232 ZINC PISTOL GRIP NOZZLE 3.99
1.00 2740232 ZINC PISTOL GRIP NOZZLE 3.99
1.00 2740232 ZINC PISTOL GRIP NOZZLE 3.99
1.00 2740232 ZINC PISTOL GRIP NOZZLE 3.99
6.00 2612797 WINDSHIELD WASHER 5.94
SUB TOTAL: 29.88
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 29.88
1
�f
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 55625 ACCOUNT: 31710268
TRANSACTION DATE 01/26/10 TRANSACTION 6357
TRANSACTION TIME 100714 PURCHASE ORDER jeff
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM jeff
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6217214 INFARED QTZ RADIANT HEATR 20.00
1.00 6217214 INFARED QTZ RADIANT HEATR 20.00
SUB- TOTAL: 40.00
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 40.00
VOUCHER 097256 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
55625 01- 7202 -05 $40.00
S7�b3 0 %1 02.06 29 52r
Voucher Total 0.00
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 2/8/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/8/2010 55625 $40.00
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