HomeMy WebLinkAbout156709 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 'I of 1
ONE CIVIC SQUARE MENARDS FISHERS
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK AMOUNT: $220.49
INDIANAPOLIS IN 46250 CHECK NUMBER: 156709
CHECK DATE: 2/2112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 68474 23.96 MATERIALS SUPPLIES
651 5023990 69161 179.19 MATERIALS SUPPLIES
651 5023990 69346 17.34 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 69346 ACCOUNT: 31710268
TR�SAC'i ION DATE 0 2 0 5 0 8 '1't<Aiv SAC T I ON _1573
TRANSACTION TIME 93915 PURCHASE ORDER joe
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM joe
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3652455 3/4" PVC 90 DGREE ELBOW 0.68
1.00 3652455 3/4" PVC 90 DGREE ELBOW 0.68
1.00 3652455 3/4 PVC 90 DGREE ELBOW 0.68
1.00 3652455 3/4" PVC 90 DGREE ELBOW 0.68
1.00 3652455 3/4" PVC 90 DGREE ELBOW 0.68
1.00 3652455 3/4" PVC 90 DGREE ELBOW 0.68
1.00 3652358 3/4" PVC COUPLER 0.29
1.00 3652358 3/4" PVC COUPLER 0.29
1.00 3652358 3/4" PVC COUPLER 0.29
1.00 3652358 3/4" PVC COUPLER 0.29
1.00 3652358 3/4" PVC COUPLER 0.29
1.00 3652358 3/4" PVC COUPLER 0.29
1.00 3652455 3/4" PVC 90 DGREE ELBOW 0.68
1.00 3652455 3/4" PVC 90 DGREE ELBOW 0.68
1.00 3652455 3/4" PVC 90 DGREE ELBOW 0.68
1.00 3652455 3/4" PVC 90 DGREE ELBOW 0.68
5.00 3652086 3/4" X 10' PVC CONDUIT 8.80
SUB TOTAL: 17.34
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 17.34
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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 69161 ACCOUNT: 31710268
TRANSACTION DATE 02/04/08 TRANSACTION 2729
TRANSACTION TIME 92436 PURCHASE ORDER 0
REGISTER NUMBER 10 TYPE OF SALE Charge Sale
SIGNER GARY LAFOLLETTE CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
10.00 1251007 1/4 (8/32) -4X8 BCX UL 164.40
1.00 7901034 23X42 WHITE MINIBLIND 2.46
1.00 7901584 48X64 WHITE MINIBLIND 11.47
1.00 6894595 1 INSERT MALE ADAPTER 0.43
1.00 6894595 1 INSERT MALE ADAPTER 0.43
SUB TOTAL: 179.19
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 179.19
7�
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 68474 ACCOUNT: 31710268
TRANSACTION DATE 01/31/08 TRANSACTION 6387 4
TRANSACTION TIME 134201 PURCHASE ORDER 0
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
2.00 1242867 3/4 (23/32)4'X8' T &G OSB 23.96
SUB- TOTAL: 23.96
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 23.96
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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, f
price per unit, etc.
Payee
353655
MENARDS FISHERS Purchase Order No.
7145 E. 96th Street Terms
Indianapolis, IN 46250 Due Date 2/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/7/2008 68474 $23.96
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
I
VOUCHER 077256 WARRANT ALLOWED
353655 IN SUM OF
MENARDS FISHERS
'A7145,,:E. 96th Street
Y Indianapolis, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
po# 68474 01- 7202 -06 $23.96
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Voucher Total
Lost distribution ledger classification if
ciaim paid under vehicle highway fund