HomeMy WebLinkAbout190866 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS
CHECK AMOUNT: $208.17
7145 E 96TH STREET
CARMEL, INDIANA 46032
INDIANAPOLIS IN 46250 CHECK NUMBER: 190866
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CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 27312 208.17 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 2731.2 ACCOUNT: 31710268
TRANSACTION DATE 09/23/10 TRANSACTION 1040
TRANSACTION TIME 160932 PURCHASE ORDER 0
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER BLAINE MALLABER CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5516968 RO PRO RUSTY METAL PRIMER 26.88
1.00 5516968 RO PRO RUSTY METAL PRIMER 26.88
1.00 5516942 RO PRO PAINT GLOSS WHITE 26.88
1.00 5516942 RO PRO PAINT GLOSS WHITE 26.88
1.00 5616495 3 PC BRUSH SET 9.97
1.00 5616495 3 PC BRUSH SET 9.97
1.00 5616495 3 PC BRUSH SET 9.97
1.00 5618583 5 PC UTILITY BRUSH SET 6.99
1.00 5618583 5 PC UTILITY BRUSH SET 6.99
1.00 5610165 2 ANGLE SASH BRUSH 4.00
1.00 5610165 2" ANGLE SASH BRUSH 4.00
1.00 5610165 2 ANGLE SASH BRUSH 4.00
1.00 5616648 1 PAINTER'S PREFERRED 1.89
1.00 5616648 1 PAINTER'S PREFERRED 1.89
1.00 5616648 1 PAINTER'S PREFERRED 1.89
1.00 5616648 1 PAINTER'S PREFERRED 1.89
1.00 5610165 2 ANGLE SASH BRUSH 4.00
16.00 5611672 PAINT TRAY LINER 11.04
8.00 5610795 PURDY WD 4 11 X 3/8 ROLLER 22.16
SUB TOTAL: 208.17
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 208.17
VOUCHER 106317 WARRANT ALLOWED
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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
27312 01- 7202 -06 $208.17
Voucher Total $208.17
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 10/5!2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/5/2010 27312 $208.17
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
Date fficer