HomeMy WebLinkAbout201323 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK AMOUNT: $114.36
INDIANAPOLIS IN 46250
<�o CHECK NUMBER: 201323
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 28637 23.24 MATERIALS SUPPLIES
651 5023990 30787 17.82 MATERIALS SUPPLIES
651 5023990 30876 73.30 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
INVOICE 28637 ACCOUNT: 31710268
TRANSACTION DATE 08/25/11 TRANSACTION 5255
TRANSACTION TIME 165710 PURCHASE ORDER JEFF COOPER
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER CHRIS STUBBS CLAIM JEFF COOPER
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6899891 3/4X10' SCH 40 PVC PIPE 1.49
1.00 6899891 3/4X10' SCH 40 PVC PIPE 1.49
1.00 6899891 3/4X10' SCH 40 PVC PIPE 1.49
1.00 1021758 2X6X8' STUD #2 +BTR SPF 3.29
1.00 6855097 3/4" GALV FLOOR FLANGE 5.16
1.00 6855097 3/4" GALV FLOOR FLANGE 5.16
1.00 6855097 3/4 GALV FLOOR FLANGE 5.16
SUB- TOTAL: 23.24
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 23.24
I
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 9/7/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/7/2011 28637 $23.24
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- 111- 10 -1.6
�8�1 i �c� Jam•.._ ,1
Date Officer
VOUCHER 115790 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
28637 01- 7202 -06 $23.24
Voucher Total $2124
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 30876 ACCOUNT: 31710268
TRANSACTION DATE 09/01/11 TRANSACTION 338
TRANSACTION TIME 142216 PURCHASE ORDER 090111
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER ROBBIE KINKEAD CLAIM 090111
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2323701 NAIL ANCHOR 1/4X1 -1/4 25P 4.68
1.00 2323701 NAIL ANCHOR 1/4X1 -1/4 25P 4.68
1.00 2654512 PINCH POINT BAR 31.97
1.00 2654512 PINCH POINT BAR 31.97
SUB- TOTAL: 73.30
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 73.30
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 30787 ACCOUNT: 31710268
TRANSACTION DATE 09/01/11 TRANSACTION 7553
TRANSACTION TIME :.104103 PURCHASE ORDER JEFF
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER BLAINE MALLABER CLAIM JEFF
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2759001 LP TANK EXCHANGE 17.82
SUB- TOTAL: 17.82
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 17.82
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 9/9/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/9/2011 30787 $17.82
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
yam— A
Date Officer
VOUCHER 115826 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
30787 01- 7202 -05 $17.82
0 c. ?��2.o �33p
Voucher Total 2
Cost distribution ledger classification if
claim paid under vehicle highway fund