HomeMy WebLinkAbout195553 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS CHECK AMOUNT: $92.78
CARMEL, INDIANA 46032 7145 E 96TH STREET
'y,.oN io INDIANAPOLIS IN 46250 CHECK NUMBER: 195553
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 69525 75.98 OTHER EXPENSES
651 5023990 96105 16.80 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 69105 ACCOUNT 31710268
TRANSACTION DATE 02/22/11 TRANSACTION 7168
TRANSACTION TIME 101320 PURCHASE ORDER BLAINE
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER BLAINE MALLABER CLAIM BLAINE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6393300 8 90DEG GALV ELBOW 4.10
5.00 6482910 5 GAL MENARD PAIL 12.70
SUB- TOTAL: 16.80
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 16.80
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 69525 ACCOUNT: 31714268
TRANSACTION DATE 02/24/11 TRANSACTION 7949
TRANSACTION TIME 90642 PURCHASE ORDER jeff
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM jeff
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1850291 C -79 FLOOR JACK 37.99
1.00 1850291 C -79 FLOOR JACK 37.99
SUB- TOTAL: 75.98
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 75.98
VOUCHER 107240 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
69105 01- 7202 -06 $16.80
9 f
Voucher Total $16.
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 3/7/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2011 69105 $16.80
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