The URL can be used to link to this page

Home My WebLink About167397 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1 ONE CIVIC SQUARE MENARDS FISHERS CHECK AMOUNT: $298.11 sa CARMEL, INDIANA 46032 7145 E 96TH STREET INDIANAPOLIS IN 46250 CHECK NUMBER: 167397 CHECK DATE: 12/23/2008 DEPARTMENT ACC PO NUMB INV OICE NUMBER AMOUNT DESCRIPTION 651 5023990 47700 298.11 MATERIALS SUPPLIES i f M I I P i J 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 47700 ACCOUNT: 31710268 TRANSACTION DATE 12/16/08 TRANSACTION 8524 TRANSACTION TIME 90456 PURCHASE ORDER JEFF REGISTER NUMBER 10 TYPE OF SALE Charge Sale SIGNER JEFF COOPER CLAIM JEFF QUANTITY SKU DESCRIPTION AMOUNT 1.00 3700158 14 -3 25' RED CORD 9:72 1.00 3700158 14 -3 25' RED CORD 9.72 1.00 3700158 14 -3 25' RED CORD 9.72 1.00 3700158 14 -3 25' RED CORD 9.72 1.00 3704130 BEIGE TRIPLE'TAP ADAPTER 1.99 1.00 3704130 BEIGE TRIPLE TAP ADAPTER 1.99 1.00 3704130 BEIGE TRIPLE TAP ADAPTER 1.99 1.00 3700174 14 -3 100' RED CORD 27.77 1.00 3700174 14 -3 100' RED CORD 27.77 6.00 3700161 14 -3 50' RED CORD 94.08 10.00 5611672 PAINT TRAY LINER 5.90 1.00 5616495 3 PC BRUSH SET 6.99 1.00 5616495 3 PC BRUSH SET 6.99 1.00 5616495 3 PC BRUSH SET 6.99 1.00 5642005 2 MASKING TAPE 6PK 8.98 1.00 5643095 PMGREEN 8 DAY 2" 6PAK 20.13 1.00 5642004 2 DUCT TAPE 3PK 8.59 1.00 5610200 9 PAINTER ONE COAT ROUGH 3.59 1.00 5610740 PURDY GE 4" "X1/2 ROLLER 2.89 1.00 5610740 PURDY GE 4" "X1/2 ROLLER 2.89 1.00 5610200 9 PAINTER ONE COAT ROUGH 3.59 1.00 3704130 BEIGE TRIPLE TAP ADAPTER 1.99 1.00 3704130 BEIGE TRIPLE TAP ADAPTER 1.99 1.00 3704130 BEIGE TRIPLE TAP ADAPTER 1.99 1.00 5610740 PURDY GE 4" "X1/2 ROLLER 2.89 1.00 5610740 PURDY GE 4" "X1/2 ROLLER 2.89 1.00 5610200 9 PAINTER ONE COAT ROUGH 3.59 1.00 5610200 9" PAINTER ONE COAT ROUGH 3.59 1.00 5610200 9" PAINTER ONE COAT ROUGH 3.59 1.00 5610200 9 PAINTER ONE COAT ROUGH 3.59 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 47700 ACCOUNT: 31710268 TRANSACTION DATE 12%16/08 TRANSACTION 8524 TRANSACTION TIME 90456 PURCHASE ORDER JEFF REGISTER NUMBER 10 TYPE OF SALE Charge Sale SIGNER JEFF COOPER CLAIM JEFF QUANTITY SKU DESCRIPTION AMOUNT SUB- TOTAL: 298.11 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 298.11 i Prescribed by State Board of Accounts uny rorm rvu. cu i kntw j "u) 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 e MENARDS FISHERS Purchase Order No. 7145 E. 96th Street Terms Indianapolis, IN 46250 Due Date 12/18/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/18/200! 47700 $298.11 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 0��- Date Officer f 086959 .,WARRANT ALLOWED ;53655 IN SUM OF JIENARDS FISHERS 1 145 E. 96th Street ndianapolis, IN 46250 F Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members 'O INV ACCT AMOUNT Audit Trail Code 47700 01- 7202 -05 $298.11 Voucher Total $298.11 I -ost distribution ledger classification if ,laim paid under vehicle highway fund