HomeMy WebLinkAbout200018 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS CHECK AMOUNT: $649.00
CARMEL, INDIANA 46032 7145 E 96TH STREET
o� INDIANAPOLIS IN 46250 CHECK NUMBER: 200018
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 14820 515.04 OTHER EXPENSES
651 5023990 17015 44.43 OTHER EXPENSES
651 5023990 18757 89.53 OTHER EXPENSES
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
INVOIC 17015 ACCOUNT: 31710268
TRANSACTION DATE 07/19/11 TRANSACTION 3653
TRANSACTION TIME 161041 PURCHASE ORDER jeff cooper
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER CHRIS STUBBS CLAIM jeff cooper
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6483244 28 QT SOFT WASTEBASKET 4.49
1.00 6483172 32GAL HVY DUTY MENARD CAN 19.97
1.00 6483172 32GAL HVY DUTY MENARD CAN 19.97
SUB- TOTAL: 44.43
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 44.43
P
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 18757 ACCOUNT: 31710268
TRANSACTION DATE 07/25/11 TRANSACTION 9915
TRANSACTION TIME 92308 PURCHASE ORDER blaine
REGISTER NUMBER 10 TYPE OF SALE Charge Sale
SIGNER BLAINE MALLABER CLAIM blaine
QUANTITY SKU DESCRIPTION AMOUNT
12.00 1021143 2X4X16' #2 +BTR SPF 56.28
7.00 1831045 1/2" X 10' RE -BAR #4) 33.25
SUB- TOTAL: 89.53
TOTAL TAX:. 0.00
i. PAYMENTS 0.00
1
TOTAL DUE: 89.53
VOUCHER 115598 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
18757 01- 7202 -06 $89.53
�7r�ls
t3 3,q6
Voucher Total
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 7/29/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/29/2011 18757 $89.53
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 it�
Date Officer
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 14820 ACCOUNT: 31710268
TRANSACTION DATE 07/13/11 TRANSACTION 5123
TRANSACTION TIME 145452 PURCHASE ORDER s12625
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM s12625
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2295334 NAIL 7D C.C. SINKER 5.98
1.00 2295334 NAIL 7D C.C. SINKER 5.98
1.00 2294393 NAIL 16D DUPLEX 7.87
1.00 2294393 NAIL 16D DUPLEX 7.87
1.00 1831061 RE -BAR TIE WIRE -16 GA 3.42
1.00 1831061 RE -BAR TIE WIRE -16 GA 3.42
1.00 2291240 NAIL 16D C.C. SINKERS 31.86
9.00 1231182 3/4" (23/32) -4'X8' CDX 149.94
33.00 1021101 2X4X8' STUD #2 +BTR SPF 69.30
28.00 1021143 2X4X16' 42 +BTR SPF 134.40
20.00 1831045 1/2" X 10' RE -BAR #4) 95.00
SUB TOTAL: 515.04
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 515.04
VOUCHER 115550 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
14820 01- 7202 -06 $515.04
Voucher Total $515.04
Cost distribution ledger classification if
claim paid under vehicle highway fund
A
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 7/25/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/25/2011 14820 $515.04
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