HomeMy WebLinkAbout194276 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS
0 CHECK AMOUNT: $169.26
CARMEL, INDIANA 46032 7145E 96TH STREET
INDIANAPOLIS IN 46250 CHECK NUMBER: 194276
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 59851 12.98 MATERIALS SUPPLIES
651 5023990 62477 26.35 MATERIALS SUPPLIES
651 5023990 62735 129.93 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 4 (317 )571 -2265
INVOICE 62477 ACCOUNT: 31710268
TRANSACTION DATE TRANSACTION 8359
TRANSACTION TIME 93238 PURCHASE ORDER NONE
REGISTER NUMBER 10 TYPE OF SALE Charge Sale
SIGNER GARY LAFOLLETTE CLAIM NONE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5615380 SPREADER V -NOTCH 0.59
1.00 7056434 WALL BASE ADHESIVE 4.97
21.00 7116175 COVEBASE WHITE TKCB -10 -1L 20.79
SUB- TOTAL: 26.35
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 26.35
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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 59851 ACCOUNT: 31710268
TRANSACTION DATE 01/13/11 TRANSACTION 7818
TRANSACTION TIME 133605 PURCHASE ORDER
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER Eric Robinson CLAIM
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6911232 20/40 PRESSURE SWITCH 12.98
SUB- TOTAL: 12.98
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 12.98
VOUCHER 107003 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
62477 01- 7202 -05 S26.35
S485I CI.7202. 12.1 e
3
Voucher Total $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
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 1/27/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/27/2011 62477 $26.35
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- 111- 10 -1.6
Date Officer
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 62735 ACCOUNT: 31710268
TRANSACTION DATE 01/25/11 TRANSACTION 7669
TRANSACTION TIME 105433 PURCHASE ORDER JOE
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM JOE
QUANTITY SKU DESCRIPTION AMOUNT
3.00 6640406 ADJUST -A -FLUSH FLAPPER 14.91
1.00 6873037 1OPK MALE ADAPTER 1/2" 7.29
3.00 7915509 2.5X48 WINDOW HEADRAIL 47.91
6.00 7915541 2.5X72.5 SMOOTH VANE PK 59.82
SUB- TOTAL: 129.93
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 129.93
VOUCHER 107008 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
62735 01- 7202 -05 $129.93
Voucher Total $129.93
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 1/31/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/31/2011 62735 $129.93
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
'hlkl
Date Officer