HomeMy WebLinkAbout165871 11/12/2008 a CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS CHECK AMOUNT: $116.19
CARMEL, INDIANA 46032 7145 E 96TH STREET
INDIANAPOLIS IN 46250 CHECK NUMBER: 165871
CHECK DATE: 11112/2008
DEPARTMENT A CCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 33673 39.52 OTHER EXPENSES
651 5.023990 35310 22.73 OTHER EXPENSES
651 5023990 35410 53.94 OTHER EXPENSES
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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 35410 ACCOUNT: 31710268
TRANSACTION DATE 10/29/08 TRANSACTION 7541
TRANSACTION TIME 145450 PURCHASE ORDER 0
REGISTER NUMBER 11 TYPE OF SALE Charge Sale
SIGNER GARY LAFOLLETTE CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5521796 DTM ACCENT BASE C.8500 -40 26.97
1.00 5521796 DTM ACCENT BASE C.8500 -40 26.97
SUB TOTAL: 53.94
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 53.94
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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 33673 ACCOUNT: 31710268
TRANSACTION Dl= 10/22/08 TF''"N_c'ACTI 613.0
TRANSACTION TIME 141025 PURCHASE ORDER NA
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM NA
QUANTITY SKU DESCRIPTION AMOUNT
8.00 1891069 PREMIXED MORTAR MIX 30.80
8.00 1794331 4 1 IX8 1 IX16" STANDARD BLOCK 8.72
SUB TOTAL: 39.52
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 39.52
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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 35310 ACCOUNT: 31710268
TRANSACTIONN DATE 10/29/08 TRANSACTION 7779
TRANSACTION TIME 100506 PURCHASE ORDER 0
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER GARY LAFOLLETTE CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5618235 5 QT. PAINT BUCKET 1.78
1.00 5618235 5 QT. PAINT BUCKET 1.78
1.00 5618235 5 QT. PAINT BUCKET 1.78
1.00 5614035 BRUSH WASH QT 5.48
1.00 5627129 HNDLE BRSH RLLR CLEANER 5.97
1.00 5615005 SHOE HANDLE BRUSH 1.98
1.00 5615005 SHOE HANDLE BRUSH 1.98
1.00 5614860 WIRE BRUSH WITH SCRAPER 1.98
SUB TOTAL: 22.73
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 22.73
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 11/3/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/3/2008 33673 $39.52
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 086568 WARRANT ALLOWED
353655 IN SUM OF
MENARDS FISHERS
7145 E. 96th Street
Indianapolis, IN 46250
j. Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
33673 01- 7202 -05 $39.52
3531 D 1.�202.05 22,73
3SNtc� ni.�z02.oS 53.aY
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Voucher Total
Cos distribution ledger classification if
claim paid under vehicle highway fund