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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