Loading...
HomeMy WebLinkAbout192167 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1 ONE CIVIC SQUARE MENARDS FISHERS CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK AMOUNT: $383.02 INDIANAPOLIS IN 46256 >o, CHECK NUMBER: 192167 CHECK DATE: 1112312010 DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 41140 228.80 OTHER EXPENSES 651 5023990 41141 154.22 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 41140 ACCOUNT: 31710268 TRANSACTION DATE,: 11/09/10 TRANSACTION 1370 TRANSACTION TIME 141340 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER BLAINE MALLABER CLAIM 4 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2484064 36" REPLACEMENT WOOD HDL- 6.88 1.00 2484064 36" REPLACEMENT WOOD HDL- 6.88 1.00 5516777 RO PRO PAINT MASSTONE BS 26.88 1.00 5516777 RO PRO PAINT MASSTONE BS 26.88 1.00 5516999 RO PRO PAINT LEATHER BRWN 26.88 1.00 5517022 RO PRO PAINT SAFETY RED 26.88 1.00 5517035 RO PRO PAINT SAFETY BLUE 26.88 1.00 5516968 RO PRO RUSTY METAL PRIMER 26.88 1.00 5517019 RO PRO PAINT SAFETY YELLO 26.88 1.00 5516764 RO PRO PAINT YELLOW BASE 26.88 1.00 5517022 RO PRO PAINT SAFETY RED 26.88 1.00- 5517022 RO PRO PAINT SAFETY RED 26.88 SUB- TOTAL: 228.80 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 228.80 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 41141 ACCOUNT 31710268 TRANSACTION DATE 11/09/10 TRANSACTION 1372 TRANSACTION TIME 141703 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER BLAINE MALLABER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 6.00 5614860 WIRE BRUSH WITH SCRAPER 11.88 2.00 2437765 HANDLE 28 32 OZ HAMMER 7.94 1.00 5517019 RO PRO PAINT SAFETY YELLO 26.88 1.00 5516793 RO PRO PAINT HUNTER GREEN 26.88 1.00 5517022 RO PRO PAINT SAFETY RED 26.88 1.00 5517035 RO PRO PAINT SAFETY BLUE 26.88 1.00 5516968 RO PRO RUSTY METAL PRIMER 26.88 SUB TOTAL: 154.22 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 154.22 I VOUCHER 106575 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 41141 01- 7202 -06 $154.22 Cl I!40 c- 1.7202.n(5 22 Voucher Total ill I "�2 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 11/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/15/201( 41141 $154.22 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with I 5- 11- 10 -1.6 Date Officer