HomeMy WebLinkAbout158035 04/01/2008 i
.q, CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK AMOUNT: $513.47
INDIANAPOLIS IN 46250 CHECK NUMBER: 158035
CHECK DATE: 411/2008
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBE AMOUNT DESCRIPTION
651 5023990 77008 15.24 OTHER EXPENSES
651 5023990 77024 31.09 MATERIALS SUPPLIES
651 5023990 77085 223.40 MATERIALS SUPPLIES
651 5023990 78307 243.74 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 77024 ACCOUNT: 31710268
TRANSACTION DATE 03/17/08 TRANSACTION 8017
TRANSACTION TIME 95724 PURCHASE ORDER 0
REGISTER NUMBER 10 TYPE OF SALE Charge Sale
SIGNER GARY LAFOLLETTE CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6640147 3/8C X 7/8 X 12" SUPPLY 2.47
1.00 6822046 1/2 FIP X 3/8 COMP VALVE 4.48
1.00 6640338 TOILET TANK REPAIR VALVE 6.16
1.00 6761592 ELONG SEAT OPEN FRNT WHT 17.98
SUB TOTAL: 31.09
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 31.09
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 77085 ACCOUNT: 31710268
TRANSACTION DATE c 03/17/08 TRANSACTION
TRANSACTION
TRANSACTION TIME 133003 PURCHASE ORDER 106th Stree
REGISTER NUMBER 12 TYPE OF SALE Charge Sale
SIGNER Eric Robinson CLAIM 106th Stree
QUANTITY SKU DESCRIPTION AMOUNT
4.00 5521319 BRT WHT /PASTEL 200 -01 -05 223.40
SUB TOTAL: 223.40•
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 223.40
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 77008 ACCOUNT: 31710268
TRANSACTION DATE 03/17/08 TRANSACTION 2300
TRANSACTION TIME 85458 PURCHASE ORDER 106th st
REGISTER NUMBER 12 TYPE OF SALE Charge Sale
SIGNER ROBBIE KINKEAD CLAIM 106th st
QUANTITY SKU DESCRIPTION AMOUNT
6.00 1891030 PREMIXED CONCRETE MIX 15.24
SUB TOTAL: 15.24
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 15.24
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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 3/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/21/2008 77008 $15.24
u
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
3/ 7X f
Date Officer
VOUCHER 085119 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
77008 01- 7202 -06 $15.24
77055 0 7201 22 3 V
7 70211 o r. 720 *2 31.oq
i
i
I
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
I '3
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 78307 ACCOUNT: 31710268
TRANSACTION DATE 03/24/08 TRANSACTION 323
TRANSACTION TIME 93312 PURCHASE ORDER 106 st
REGISTER NUMBER 10 TYPE OF SALE Charge Sale
SIGNER Eric Robinson CLAIM 106 st
QUANTITY SKU DESCRIPTION AMOUNT
4.00 5521319 BRT WHT /PASTEL 200 -01 -05 223.40
3.00 3614273 1 GANG HOR GFI COVER 11.37
3.00 3614600 1 GANG VER TOGSW COV 8.97
SUB TOTAL: 243.74
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 243.74
I l i/v 1
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,
i price per unit, etc.
Payee
353655
MENARDS FISHERS Purchase Order No.
7145 E. 96th Street Terms
Indianapolis, IN 46250 Due Date 3/27/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/27/2008 78307 $243.74
t
hereby certify that the attached invoice(s), or bill(s) is (are) true and i
-orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 085165 WARRANT ALLOWED
'353655 IN SUM OF
"'MENARDS FISHERS
7145 E. 96th Street
Indianapolis, IN 46250
f
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR.
Board members
PO INV ACCT AMOUNT Audit Trail Code
78307 01- 7202 -06 $243.74
i
i
i
F
z Voucher Total $243.74
R
Cost distribution ledger classification if
claim paid under vehicle highway fund