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HomeMy WebLinkAbout166801 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1 ONE CIVIC SQUARE MENARDS FISHERS CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK AMOUNT: $1,080.01 .off ao INDIANAPOLIS IN 46250 CHECK NUMBER: 166801 CHECK DATE: 12/1012008 DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMB AMOUNT DESCRIPTION 651 5023990 40958 85.91 OTHER EXPENSES 1120 4235000 42128 452.88 BUILDING MATERIAL 1120 4235000 42137 201.28 BUILDING MATERIAL 651 5023990 43761. 86.50 OTHER EXPENSES 651 5023990 S11117 79804 253.44 PAINT SUPPLIES I I I I TRANSACTION DATABASE REVIEW 'Store number 3171 MENARDS FISHERS Tran. date 03/31/08 Time: 09:04:02 AM Operating Mode Normal Register ID 11 Transaction 0 398 Type of sale Charge Sale MERCHANDISE: Operator 21849 Taxable 0 00 Commission 0 Non -tax 253.44 253 44 Customer 31710268 NON- MERCHANDISE: PO number NON MERCHANDISE TAXABLE. 0 00 Non merchandise non -tax: Invoice 4 79804 Non -food 0.00 Ref, 4 1 0 ..00 0 00 I I Ref. 2 Tax 0 00 Ref. 3 Additional tax 0 00 Employee 821849 Sold lines total 253 44 Tax code 0 Non taxable Deposit 0 00 Order number G Transaction total 253.44 Tax exempt Exempt code 12 Org invoice Allowance... 0 00 Demographic Spread discount 0.00 Tran Authorization 0 order discount... 0.00 TOS Signature no Line discount... 0.00 Tax exempt signature: no Tender signature yes SoC signature no Total discounts.. 0 00 Ship to name Ship to address Item number Description Quantity Tax Line type Status Amount 5521319 BRT WHT /PASTEL 200 -0 4.000 0 Normal line TAKE 223 40 5610760 P URDY GE 9 "X3/4' ROL 1.00G 0 Normal iine TAKE 4 97 5610760 PURDY GE 9 "X3/4' ROL 1.000 0 Normal line TAKE 4.97 5610760 PURDY GE 9 X3/4' ROL 1.000 0 Normal line TAKE 4 97 5611672 PAINT TRAY LINER 1.000 0 Normal line TAKE 0.47 5611672 PAINT TRAY LINER 1 000 0 Normal line TAKE 0 47 5611672 PAINT TRAY LINER 1.000 0 Normal line TAKE 0.47 5611672 PAINT TRAY LINER 1.000 0 Normal line TAKE 0.47 5611669 9' ROLLER FRAME 5- 1 000 0 Normal line TAKE 2.17 5611669 9' ROLLER FRAME 5- 1.000 0 Normal line TAKE 2.17 5619577 9 "METAL PAINT TRAY 3.000 0 Normal line TAKE 8.91 Code Description Miscellaneous number Amount Auth. Signature 7 CHARGE 253.44 Yes END OF TRANSACTION DATABASE REVIEW 714b EAST 96TH STREET INDIANAPOLIS INDIANA 46250 C �y VJTP Your account with Menards is past due. Please remit the attached past due invoices for payment. If you have any questions please contact the Fishers Menards store at (317) 570 -5778. Thank you for help Hilary Slider Front Office Manager payment remit address Menards 7145 E. 96"' St. Indianapolis, IN 46250 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 40958 ACCOUNT: 31710268 TRANSACTION DATE 11/21/08 TRANSACTION 8075 TRANSACTION TIME 93500 PURCHASE ORDER JEFF REGISTER NUMBER 12 TYPE OF SALE Charge Sale SIGNER JEFF COOPER CLAIM JEFF QUANTITY SKU DESCRIPTION AMOUNT t 3.00 5610182 9 PAINTRS PREM SS 1/2" 11.67 q 4.00 5610183 9 PAINTERS PREM SEMI ROU 17.88 1.00 3614244 1 GANG VER GFI COVER 3.79 1.00 3614244 1 GANG VER GFI COVER 3.79 j 1.00 3614244 1 GANG VER GFI COVER 3.79 1.00 3614396 2 GANG DUP /GFI COVER 5.88 r' 1.00 3612042 1 GANG VER RND REC COVER 4.99 1.00 2331146 ANCHOR KIT 10OPC 4.99 1.00 2331146 ANCHOR KIT 10OPC 4.99 1.00 2330017 50 G PURPOSE MULTI FIX 1.98 1.00 2330019 50 H DUTY MULTI FIX CLIP 2.48 4.00 2491329 3 METAL SPRING CLAMP 7.92 2.00 2740287 WALL MOUNT HOSE HANGER 11.76 c; B- TOTAL: 85.91 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 85.91 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 11/25/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/25/20M 40958 $85.91 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� �C Yom,..., /Y\�— Date Officer VOUCHER 086748 WARRANT ALLOWED 853655 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 40958 01- 7202 -06 $85.91 7 °l S© `1 C9 I ?2 t Voucher Total 1 Cost distribution ledger classification if claim paid under vehicle highway fund 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 12/4/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/4/2008 43761 $86.50 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 1.215/ 2 V Date Officer VOUCHER 086861 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 43761 01- 7202 -06 $86.50 U Voucher Total $86.50 Cost distribution ledger classification if claim paid under vehicle highway fund 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 43761 ACCOUNT: 31710268 TRANSACTION DATE 12/01/08 TRANSACTION 9156 TRANSACTION TIME 104805 PURCHASE ORDER JEFF REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER JEFF COOPER CLAIM JEFF QUANTITY SKU DESCRIPTION AMOUNT 1.00 6897343 1/2" FEMALE ELBOW INSERT 0.68 1.00 6897343 1/2" FEMALE ELBOW INSERT 0.68 1.00 6897330 1/2" MALE ADAPTER INSERT 0.31 1.00 6897330 1/2" MALE ADAPTER INSERT 0.31 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 6840471 5 /8 "ID X 10' VINYL TUBING 11.99 1.00 6840507 1 ID X 10' VINYL TUBING 15.99 1.00 6840497 3 /4 "ID X 10' VINYL TUBING 12.99 1.00 6840507 1 ID X 10' VINYL TUBING 15.99 1.00 6840455 1 /2 "ID X 10' VINYL TUBING 8.49 1.00 6840471 5 /8 11 ID X 10` VINYL TUBING 11.99 SUB- TOTAL: 86.50 TOTAL TAX. 0.00 PAYMENTS 0.00 TOTAL DUE: 86.50 GUEST COPY GOV -CITY OF CARMEL FIRE MENARDS FISHERS 2 CIVIC SQUARE 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 CARMEL IN 46032 FAX (317) INVOICE 42137 ACCOUNT: 31710256 TRANSACTION DATE 11/25/08 TRANSACTION 8108 TRANSACTION TIME 111519 PURCHASE ORDER 112508 REGISTER NUMBER 13 TYPE OF SALE Charge Sale SIGNER gary carter CLAIM 112508 QUANTITY SKU DESCRIPTION AMOUNT 4.00 5175066 SANDRIFT 2' X 2' #R808 201.28 SUB- TOTAL: 201.28 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 201.28 ;s y� I F i r. 5 r I_ GUEST COPY GOV -CITY OF CARMEL FIRE MENARDS FISHERS 2 CIVIC SQUARE 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 CARMEL IN 46032 FAX (317) INVOICE 42128 ACCOUNT: 31710256 TRANSACTION DATE 11/25/08 TRANSACTION 8953 TRANSACTION TIME 105223 PURCHASE ORDER 112508 REGISTER NUMBER 12 TYPE OF SALE Charge Sale SIGNER GARY CARTER CLAIM 112508 QUANTITY SKU DESCRIPTION AMOUNT 9.00 5175066 SANDRIFT 2' X 2' #R808 452.88 SUB- TOTAL: 452.88 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 452.88 i �i I 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 42128 Building Materials $452.88 42137 Building Materials $201.28 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 20 Clerk- Treasurer VOUCHER -NO. WARRANT N M?nards F ALLOWED 20 IN SUM OF 7145 East 96th Street Indianapolis, IN 46250 $654.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 42128 42- 350.00 $452.88 1 hereby certify that the attached invoice(s), or 1120 42137 42- 350.00 $201.28 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except L n L4 1 tl Title Cost distribution ledger classification if claim paid motor vehicle highway fund