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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 I/ I� 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