HomeMy WebLinkAbout193851 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS
CHECK AMOUNT: $6$.74
a CARMEL, INDIANA 46032 7145 E 96TH STREET
iNDiANAPOUS 1N 46250 CHECK NUMBER: 193851
r
CHECK DATE: 1 11 912 01 1
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMO DESCRIPTION
651 5023990 57484 18.97 OTHER EXPENSES
651 5023990 59331 49.77 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 59331 ACCOUNT: 31714268
TRANSACTION DATE 01/10/11 TRANSACTION 3115
TRANSACTION TIME 155326 PURCHASE ORDER JEFF COOPER
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER BLAINE MALLABER CLAIM JEFF COOPER
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2362349 #2 PHILLIP INSERT BIT 5PC 3.99
1.00 2290310 160PC #8X3" CONSTR SCREW 5.96
1.00 2290310 160PC #8X3" CONSTR SCREW 5.96
2.00 1022031 2X10X10 #1 SOUTHRN YELLOW 15.48
2.00 1022038 2X10X12 ##1 SOUTHRN YELLOW 18.38
SUB TOTAL: 49.77
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 49.77
VOUCHER 106904 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
59331 01- 7202 -06 $49.77
Voucher Total $49.77
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 1/13/2011
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
1/13/2011 59331 $49.77
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 p 5- 11- 10 -1.6
Date Officer
y
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 57484 ACCOUNT: 31710268
TRANSACT- ION LEA -T -E O/03 11 TRANSACTION 2471
TRANSACTION TIME 110908 PURCHASE ORDER jeff
REGISTER NUMBER 10 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM jeff
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1231182 3/4'' (23/32)- -4 CDX 18.97
SUB- TOTAL: 18.97
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 18.97
VOUCHER 106895 WARRANT ALLOWED
353655 IN SUM OF
MENARDS FISHERS
7145 E. 96th Street
Indianapolis, IN 46250
Garmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
57484 01- 7202 -06 $18.97
i
Voucher Total $18.97
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 1/5/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/5/2011 57484 $18.97
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