HomeMy WebLinkAbout195123 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS
CHECK AMOUNT: $48.54
CARMEL, INDIANA 46032 7145E 96TH STREET
a� �o, INDIANAPOLIS IN 46250 CHECK NUMBER: 195123
CHECK DATE: 3/2/2011
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 66417 40.91 MATERIALS SUPPLIES
651 5023990 66428 7.63 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 66428 ACCOUNT: 31710268
TRANSACTION DATE 02/11/11 TRANSACTION 6811
TRANSACTION TIME 94627 PURCHASE ORDER 0
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER GARY LAFOLLETTE CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5675103 WINDOW FILM COMP APP KIT 7.63
SUB TOTAL: 7.63
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 7.63
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 66417 ACCOUNT: 31710268
TRANSACTION DATE 02/11/11 TRANSACTION 6780
TRANSACTION TIME 85442 PURCHASE ORDER NONE
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER GARY LAFOLLETTE CLAIM NONE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5675061 3 PRIV FILM MIR SILV 25.97
1.00 6480886 ZIPLOC STORAGE BAGS GAL 2.49
1.00 6480886 ZIPLOC STORAGE BAGS GAL 2.49
1.00 6480886 ZIPLOC STORAGE BAGS GAL 2.49
1.00 6480886 ZIPLOC STORAGE BAGS GAL 2.49
1.00 6480860 ZIPLOC FREEZER BAGS GAL 2.49
1.00 6480860 ZIPLOC FREEZER BAGS GAL 2.49
SUB TOTAL: 40.91
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 40.91
I
VOUCHER 107152 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
66417 01- 7202 -05 $40.91
G6�12�f 7.63
4 8 .5 y
Voucher Total 91
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 2/22/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/22/2011 66417 $40.91
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
9
Date Officer