Loading...
185869 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1 s ONE CIVIC SQUARE MENARDS FISHERS CHECK AMOUNT: $191.06 CARMEL, INDIANA 46032 7145 E 96TH STREET INDIANAPOLIS IN 46250 CHECK NUMBER: 185869 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 82134 41.22 OTHER EXPENSES 651 5023990 83751 149.84 OTHER EXPENSES 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 83751 ACCOUNT: 31710268 TRANSACTION DATE 05/11/10 TRANSACTION 8163 TRANSACTION TIME 104955 PURCHASE ORDER JEFF REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER JEFF COOPER CLAIM JEFF QUANTITY SKU DESCRIPTION AMOUNT 1.00 6481090 18 PK CHARMIN BATH TISSUE 11.98 1.00 6481090 18 PK CHARMIN BATH TISSUE 11.98 1.00 6481090 18 PK CHARMIN BATH TISSUE 11.98 1.00 6481090 18 PK CHARMIN BATH TISSUE 11.98 1.00 3530398 13W CFL 6PK 2700K 7.44 1.00 3530398 13W CFL 6PK 2700K 7.44 1.00 3674653 HOM 20 AMP 1 -POLE BREAKER 2.87 1.00 3674653 HOM 20 AMP 1 -POLE BREAKER 2.87 1.00 5574638 11OZ MARKING WHITE SPRAY 3.85 1.00 5574638 11OZ MARKING WHITE SPRAY 3.85 1.00 5574638 11OZ MARKING WHITE SPRAY 3.85 1.00 5574638 11OZ MARKING WHITE SPRAY 3.85 1.00 3674763 70A 2SP MAIN LUGS OUTDR 18.10 1.00 2359992 100 PK ORANGE MARK FLAGS 6.98 1.00 2359992 100 PK ORANGE MARK FLAGS 6.98 1.00 6471114 CLOROX DISINFECT WIPES 5.99 1.00 6471114 CLOROX DISINFECT WIPES 5.99 1.00 6471116 CLOROX DISINFECT WIPES 5.99 1.00 6471116 CLOROX DISINFECT WIPES 5.99 1.00 6471410 32 OZ FANTASTIK CLEANER 2.47 1.00 6471410 32 OZ FANTASTIK CLEANER 2.47 1.00 6471410 32 OZ FANTASTIK CLEANER 2.47 1.00 6471410 32 OZ FANTASTIK CLEANER 2.47 SUB- TOTAL: 149.84 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 149.84 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 82134 ACCOUNT: 31710268 TRANSACTION DATE 05/06/10 TRANSACTION 1487 TRANSACTION TIME 85635 PURCHASE ORDER none REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER GARY LAFOLLETTE CLAIM none QUANTITY SKU DESCRIPTION AMOUNT 1.00 2666491 WILDFLOWERS AROMATIC MIX 5.49 1.00 2666489 WILDFLOWERS BUTTRFLY &HUMM 5.49 1.00 2567012 BEAN BLUE LAKE 274 2.87 1.00 2567038 MIXED FLOWERS SUN /SHADE 2.87 1.00 2567012 BEAN BLUE LAKE 274 2.87 1.00 2567024 CORN JUBILEE HYBRID 2.87 1.00 2567020 CORN BI- LICIOUS HYBRID 2.87 1.00 2622022 HIH ORGANIC VEGETABLES 2.49 1.00 2622001 606 VEGETABLES 1.34 1.00 2622001 606 VEGETABLES 1.34 1.00 2622001 606 VEGETABLES 1.34 1.00 2622001 606 VEGETABLES 1.34 1.00 2622001 606 VEGETABLES 1.34 1.00 2622001 606 VEGETABLES 1.34 1.00 2622001 606 VEGETABLES 1.34 1.00 2622001 606 VEGETABLES 1.34 1.00 2622001 606 VEGETABLES 1.34 1.00 2622001 606 VEGETABLES 1.34 SUB- TOTAL: 41.22 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 41.22 r VOUCHER 105431 WARRANT ALLOWED 33655 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 82134 01- 7202 -05 $41.22 S3 7 5� o(. 7202. OS �Yq.By 1) C) b Voucher Total 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 5/13/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/13/2010 82134 $41.22 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