HomeMy WebLinkAbout162426 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS CHECK AMOUNT: $171.03
CARMEL, INDIANA 46032 7145 E 96TH STREET
INDIANAPOLIS IN 46250 CHECK NUMBER: 162426
CHECK DATE: 8/7/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 10288 63.90 OTHER EXPENSES
651 5023990 8020 107.13 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 10288 ACCOUNT: 31710268
TRANSACTION DATE 07/22/08 TRANSACTION 5510
TRANSACTION TIME 140629 PURCHASE ORDER Jeff
REGISTER NUMBER 12 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM Jeff
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6480886 ZIPLOC STORAGE BAGS GAL 2.36
1.00 6480873 ZIPLOC STORAGE BAGS QT 2.36
1.00 6480873 ZIPLOC STORAGE BAGS QT 2.36
1.00 6480873 ZIPLOC STORAGE BAGS QT 2.36
1.00 6480886 ZIPLOC STORAGE BAGS GAL 2.36
1.00 6480886 ZIPLOC STORAGE BAGS GAL 2.36
1.00 6480886 ZIPLOC STORAGE BAGS GAL 2.36
1.00 6480886 ZIPLOC STORAGE BAGS GAL 2.36
1.00 6396242 12X12 SIDEWALL GRILLE 8.28
1.00 6396242 12X12 SIDEWALL GRILLE 8.28
1.00 6203012 PLASTIC SPOONS 1.08
1.00 6203012 PLASTIC SPOONS 1.08
1.00 3612372 HANDY BOX COVER 2 DUPLEX 1.09
1.00 3612372 HANDY BOX COVER 2 DUPLEX 1.09
1.00 3612372 HANDY BOX COVER 2 DUPLEX 1.09
1.00 3612372 HANDY BOX COVER 2 DUPLEX 1.09
1.00 3530398 13W CFL 6PK 8.88
1.00 3530398 13W CFL 6PK 8.88
1.00 2239979 DOOR STOP 2.09
1.00 2239979 DOOR STOP 2.09
SUB TOTAL: 63.90
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 63.90
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 8020 ACCOUNT: 31710268
TRANSACTION DATE 07/14/08 TRANSACTION 6 10 0
TRANSACTION TIME 141806 PURCHASE ORDER 0
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER GARY LAFOLLETTE CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6754648 PAPER TOWEL HOLDER WHITE 3.89
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
1.00 5610200 9 PAINTER ONE COAT ROUGH 3.59
3.00 5611708 9 ROLLER FRAME PRO -CAGE 8.28
1.00 5616703 2 PAINTER'S PREFERRED 2.99
1.00 5616664 2 PAINTER'S PREFERRED 3.39
1.00 5616664 2 PAINTER'S PREFERRED 3.39
1.00 5616703 2 PAINTER'S PREFERRED 2.99
1.00 5616703 2 PAINTER'S PREFERRED 2.99
8.00 4174655 PRIM PINE RNCHCASNG WM316 32.48
1.00 4174152 PINE RAN CASE SET 32X80 14.39
1.00 4174165 PINE RAN CASE SET 36X80 14.39
SUB TOTAL: 107.13
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 107.13
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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 7/28/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/2008 10288 $63.90
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
Date Officer
VOUCHER 086004' WARRANT ALLOWED
353655 IN SUM OF
MENARDS FISHERS
7145 E. 96th Street
Indianapolis, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
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DO INV ACCT AMOUNT Audit Trail Code
10288 01- 7202 -05 $63.90
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