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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 :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 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 i 17 l 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