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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 I II 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 I I 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 i t i i/; ;r. 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 i j A L- 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 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 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 o1.'1/�02.06 n �07.sy 01. 7 2ol. P)3 7.�0 Voucher Total —r, Cost distribution ledger classification if claim paid under vehicle highway fund