HomeMy WebLinkAbout160979 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK AMOUNT: $737.20
INDIANAPOLIS IN 46250 CHECK NUMBER: 160979
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUM AMOU DESCRIPTION
651 5023990 97174 99.20 OTHER EXPENSES
651 5023990 97176 207.84 OTHER EXPENSES
651 5023990 97556 100.23 OTHER EXPENSES
651 5023990 98770 428.01 OTHER EXPENSES
651 5023990 98775 10.58 OTHER EXPENSES
,651 5023990 98785 113.94 OTHER EXPENSES
i '.651 5023990 99330 5.28 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 98785 ACCOUNT: 31710268
TRANSACTION DATE 06/11/08 TRANSACTION 5418
TRANSACTION TIME 103414 PURCHASE ORDER 0
REGISTER NUMBER 23 TYPE OF SALE Return Charge
SIGNER CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
6.00- 1592753 12'CLEAR WEATHERGLAZE10RY 113.94
SUB TOTAL: 113.94
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 113.94
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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 98770 ACCOUNT: 31710268
TRANSACTION DATE 06/11/08 TRANSACTION 7957
TRANSACTION TIME 95145 PURCHASE ORDER JEFF
REGISTER NUMBER 11 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM JEFF
QUANTITY SKU DESCRIPTION AMOUNT
2.00 1031324 1X10 -10' #3 STANDARD BD 13.18
6.00 1311222 1/2" 4X8 GYPSUM 26.89
6.00 1592753 12 WEATHERGLAZE10RY 113.94
1.00 5600710 28' FG EXT LADDER T1A 274.00
SUB TOTAL: 428.01
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 428.01
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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 98775 ACCOUNT: 31710268
TRANSACTION DATE 06/11/08 TRANSACTION 1072
TRANSACTION TIME 100838 PURCHASE ORDER 0
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER BRAD OLIVER CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2296935 SCREW 1" POLE13ARN WHITE 5.29
1.00 2296935 SCREW 1" POLEBARN WHITE 5.29
SUB TOTAL: 10.58
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 10.58
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 97176 ACCOUNT: 31710268
TRANSACTION DATE 06/05/08 TRANSACTION 177
TRANSACTION TIME 95946 PURCHASE ORDER JEFF
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM JEFF
QUANTITY SKU DESCRIPTION AMOUNT
1.00 4112046 DURACORE OAK FLUSH PH LH 49.99
1.00 6233628 8000 BTU A/C WITH REMOTE 149.98
1.00 2216591 TULIP ENTRY SC KNOBSET 7.87
SUB TOTAL: 207.84
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 207.84
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 97556 ACCOUNT: 31710268
TRANSACTION DATE 06/06/08 TRANSACTION 772
TRANSACTION TIME 134327 PURCHASE ORDER JEFF
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM JEFF
QUANTITY SKU DESCRIPTION AMOUNT
20.00 1021101 2X4X8' STUD #2 +BTR SPF 44.40
1.00 6861091 3/4" X 60 NIPPLE 8.72
1.00 6862222 GAS VALVE 3%4F X 3/4F 8.77
1.00 2741222 5/8" X 60' YARDWORKS HOSE 9.96
1.00 2741222 5/8" X 60' YARDWORKS HOSE 9.96
6.00 1021114 2X4 -10' STUD #2 +BTR SPF 18.42
SUB- TOTAL: 100.23
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 100.23
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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 97174 ACCOUNT: 31710268
TRANSACTION DATE 06/05/08 TRANSACT I ON
TRANSACTION TIME 95839 PURCHASE ORDER JEFF
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM JEFF
QUANTITY SKU DESCRIPTION AMOUNT
1.00 4108241 PINE LOWER STYLE B PH RH 99.20
SUB TOTAL: 99.20
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 99.20
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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 99330 ACCOUNT: 31710268
TRANSACTION DATE -0 6 13 0 R TRANSACTION _A 3367
TRANSACTION TIME 95309 PURCHASE ORDER
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER Eric Robinson CLAIM
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1312629 12# A -P JOINT COMPOUND 5.28
SUB TOTAL: 5.28
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 5.28
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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 6/17/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/17/2008 99330 $5.28
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 i
Date Officer
VOUCHER 085744 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
99330 01- 7202 -05 $5.28
01. 77;�b2.o5 'T 9. ao
�I15 o(.7202.N w m023
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01. 7 2ol.
P)3 7.�0
Voucher Total
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Cost distribution ledger classification if
claim paid under vehicle highway fund