HomeMy WebLinkAbout198200 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS
I CHECK AMOUNT: $280.74
CARMEL, INDIANA 46032 7145E 96TH STREET
o �o INDIANAPOLIS IN 46250 CHECK NUMBER: 198200
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 96538 230.80 MATERIALS SUPPLIES
651 5023990 97314 15.95 OTHER EXPENSES
651 5023990 97494 33.99 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 96538 ACCOUNT: 31714268
TRANSACTION DATE 05/24/11 TRANSACTION 2307
TRANSACTION TIME 134859 PURCHASE ORDER JEFF
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER BLAINE MALLABER CLAIM JEFF
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2655246 22" LEAFRAKE STEEL SPRING 12.96
1.00 2655246 22 LEAFRAKE STEEL SPRING 12.96
1.00 6489703 SCRUBSTER MOP 9.49
1.00 6489703 SCRUBSTER MOP 9.49
1.00 2661078 25# LANDSCAPER MIX 47.98
1.00 2661078 25# LANDSCAPER MIX 47.98
1.00 2631370 3G STANLEY IND SPRAYER 29.98
1.00 2631370 3G STANLEY IND SPRAYER 29.98
1.00 2631370 3G STANLEY IND SPRAYER 29.98
SUB TOTAL: 230.80
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 230.80
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 5/31/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/31/2011 96538 $230.80
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with I 5- 11- 10 -1.6
Date Officer
VOUCHER 115181 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
96538 01- -02 $230.80
Voucher Total $230.80
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 97494 ACCOUNT: 31714265
TRANSACTTON DATE 05/27/11 TRANSACTION 3167
TRANSACTION TIME 102202 PURCHASE ORDER jeff
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER BLAINE MALLABER CLAIM Jeff
QUANTITY SKU DESCRIPTION AMOUNT
1.00 4334468 .220 24X48 ACRYLIC SHEET 33.99
SUB- TOTAL: 33.99
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 33.99
i
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 61112.011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/1/2011 97494 $33.99
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
VOUCHER 115187 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
m 7'),0 2.
97494 01- 11-02 $33.99
Voucher Total $33.99
Cost distribution ledger classification if
claim paid under vehicle highway fund
ti
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 9731.4 ACCOUNT: 31710268
TRANSACTION DATE 05/26/11 TRANSACTION 5862
TRANSACTION TIME 160524 PURCHASE ORDER JEFF COOPER
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER CHRIS STUBBS CLAIM c JEFF COOPER
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6471960 RESOLVE TRIPLE ACTION 5.98
1.00 2635802 SEVIN 5% DUST 1 LB -3 PACK 9.97
SUB- TOTAL: 15.95
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 15.95
-L�
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 6/2/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2011 97314 $15.95
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
(v 1311 c .o� ✓k
Date Officer
VOUCHER 115195 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
97314 01- 7202 -05 $15.95
Voucher Total $15.95
Cost distribution ledger classification if
claim paid under vehicle highway fund
