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HomeMy WebLinkAbout196870 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1 0 ONE CIVIC SQUARE MENARDS FISHERS CHECK AMOUNT: $186.41 CARMEL, INDIANA 46032 7145 E 96TH STREET s, -off to INDIANAPOLIS IN 46250 CHECK NUMBER: 196870 CHECK DATE: 4/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 80964 79.59 MATERIALS SUPPLIES 651 5023990 83505 106.82 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 80964 ACCOUNT: 31710268 TRANSACTION DATE 04/07/11 TRANSACTION 6650 TRANSACTION TIME 142633 PURCHASE ORDER joe REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER ROBBIE KINKEAD CLAIM joe QUANTITY SKU DESCRIPTION AMOUNT 1.00 6482907 LID FOR 5 GALLON PAIL 0.98 1.00 6482907 LID FOR 5 GALLON PAIL 0.98 1.00 6482907 LID FOR 5 GALLON PAIL 0.98 1.00 6482907 LID FOR 5 GALLON PAIL 0.98 1.00 6482907 LID FOR 5 GALLON PAIL 0.98 1.00 6482907 LID FOR 5 GALLON PAIL 0.98 6.00 6482910 5 GAL MENARD PAIL 16.68 1.00 2353124 1/4 1 IX100' HOLLOW BRD POLY 5.97 1.00 2353124 1/4 1 IX100' HOLLOW BRD POLY 5.97 1.00 2353124 1/4 1 IX100' HOLLOW BRD POLY 5.97 1.00 4311424 2" STEEL ROLLERS PAIR 4.89 1.00 4311424 2'' STEEL ROLLERS PAIR 4.89 1.00 4311424 2 STEEL ROLLERS PAIR 4.89 1.00 4311424 2'' STEEL ROLLERS PAIR 4.89 1.00 4311424 2'' STEEL ROLLERS PAIR 4.89 431.1424 2 11 _STEEL_ ROLLERS PAIR 4.89 1.00 4311424 2 STEEL ROLLERS PAIR 4.89 1.00 4311424 2 STEEL ROLLERS PAIR 4.89 SUB- TOTAL: 79.59 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 79.59 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 83505 ACCOUNT: 31710268 TRANSACTION DATE 04/15/11 TRANSACTION 5743 TRANSACTION TIME 144452 PURCHASE ORDER JEFF REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER GARY LAFOLLETTE CLAIM JEFF QUANTITY SKU DESCRIPTION AMOUNT 1.00 2323028 1/4 X 1" LAG 67PCS 2.99 1.00 2323028 1/4 X 1 LAG 67PCS 2.99 1.00 1111626 2X10 -8' AC2 TREATED AG 6.29 1.00 1111626 2X10 -8' AC2 TREATED AG 6.29 1.00 1111626 2X10 -8' AC2 TREATED AG 6.29 1.00 1111626 2X10 -8' AC2 TREATED AG 6.29 1.00 1111626 2X10 -8' AC2 TREATED AG 6.29 1.00 1111626 2X10 -8' AC2 TREATED AG 6.29 1.00 1111626 2X10 -8' AC2 TREATED AG 6.29 1.00 1111626 2X10 -8' AC2 TREATED AG 6.29 1.00 1111626 2X10 -8' AC2 TREATED AG 6.29 1.00 1111626 2X10 -8' AC2 TREATED AG 6.29 2.00 1251049 3/4" (23/32)4X8 SANDED UL 45.38 2.00- 1251049 3/4" (23/32)4X8 SANDED UL 45.38 2.00 1231182 3/4'' (23/32) -4'X8' CDX 37.94 SUB TOTAL: 106.82 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 106.82 I i VOUCHER 107557 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 83505 01- 7202 -06 $106.82 ogG�S ©r.7�oz,o6 7�fi5� Voucher Total -1068 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 4/21/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/21/2011 83505 $106.82 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 hav e audited same in accordance with IC 5- 11- 10 -1.6 Date Officer