HomeMy WebLinkAbout158989 04/30/2008 f
CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS
=4� CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK AMOUNT: $299.33
INDIANAPOLIS IN 46250 CHECK NUMBER: 158989
CHECK DATE: 4130/2008
DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
651 5023990 81723 172.50 72021.06
651 5023990 81736 68.05 MATERIALS SUPPLIES
651 5023990 83551 58.78 MATERIALS SUPPLIES
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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 81723 ACCOUNT: 31710268
TRANSACTION DATE 04/08/08 TRANSACTION 2810
TRANSACTION TIME 144017 PURCHASE ORDER wilson
REGISTER NUMBER 11 TYPE OF SALE Charge Sale
SIGNER Eric Robinson CLAIM wilson
QUANTITY SKU DESCRIPTION AMOUNT
4.00 1112227 4X4 -10' AC2 TREATED GC 35.08
4.00 1112230 4X4 -12' AC2 TREATED GC 43.00
1.00 1112832 6X6 -12' AC2 TREATED GCS 29.29
1.00 1112829 6X6 -10' AC2 TREATED GCS 24.49
16.00 1891030 PREMIXED CONCRETE MIX 40.64
SUB TOTAL: 172.50
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 172.50
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 81736 ACCOUNT: 31710268
TRANSACTION DATE 04/08/08 TRANSACTION 5350
TRANSACTION TIME 151536 PURCHASE ORDER 0
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER GARY LAFOLLETTE CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2439695 4LB SLEDGE HAMMER 7.49
1.00 2482121 8LB SLEDGEHAMMER 36 "WDHDL 14.98
1.00 2484132 HANDLE MAUL WOODCHOPPERS 6.88
1.00 2482121 8LB SLEDGEHAMMER 36 "WDHDL 14.98
1.00 2371180 26 PURPOSE HANDSAW 9.98
1.00 2666483 DAISY MIX 4.58
1.00 2666480 BUTTERFLY /BIRD FLOWER MIX 4.58
1.00 2666480 BUTTERFLY /BIRD FLOWER MIX 4.58
SUB TOTAL: 68.05
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 68.05
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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 83551 ACCOUNT: 31710268
TRANSACTION DATE 04/16/08 TRANSACTION 8266
TRANSACTION TIME 145904 PURCHASE ORDER JOE F
REGISTER NUMBER 10 TYPE OF SALE Charge Sale
SIGNER JO FAUCETT CLAIM JOE F
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2329003 5/8 "X17" HDG ANCHOR BOLT 3.99
1.00 2329003 5/8 "X17" HDG ANCHOR BOLT 3.99
20.00 1891030 PREMIXED CONCRETE MIX 50.80
SUB TOTAL: 58.78
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 58.78
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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 4/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/2008 83551 $58.78
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 085338 WARRANT ALLOWED
153655 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
83551 01- 7202 -06 $58.78
$113b o 7202.0 s 6 p
?202.06 72 .50
Voucher Total r$
-Cost distribution ledger classification if
claim paid under vehicle highway fund