HomeMy WebLinkAbout202669 10/11/2011 e CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS CHECK AMOUNT: $562.19
TI CARMEL, INDIANA 46032 7145 E 96TH STREET
INDIANAPOLIS IN 46250 CHECK NUMBER: 202669
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIP
651 5023990 39794 228.93 OTHER EXPENSES
651 5023990 39919 63.78 OTHER EXPENSES
651 5023990 40743 269.48 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 39794 ACCOUNT: 31710268
TRANSACTION DATE 09/30/11 TRANSACTION 4907
TRANSACTION TIME 95650 PURCHASE ORDER JEFF
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM JEFF
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5504394 FASTPRIME 2 INT PRIMER WB 64.95
1.00 5504394 FASTPRIME 2 INT PRIMER WB 64.95
1.00 5504394 FASTPRIME 2 INT PRIMER WB 64.95
1.00 5641008 2" SAFE RELEASE 6 PK 34.08
SUB- TOTAL: 228.93
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 228.93
VOUCHER 115982 WARRANT ALLOWED
353655 IN SUM OF
MENARDS FISHERS
7145 E. 96th Street
Indianapolis, IN 46250
Carmel Wastewafer Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
f
PO INV ACCT AMOUNT Audit Trail Code
39794 01- 7202 -05 $228.93
Voucher Total $228.93
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 10/5/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/5/2011 39794 $228.93
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
e
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 39919 ACCOUNT: 31710268
TRANSACTION DATE 09/30/11 TRANSACTION 3033
TRANSACTION TIME 143530 PURCHASE ORDER JEFF
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM JEFF
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5642012 11" X 180' MASKING PAPER 2.97
1.00 5642012 11" X 180' MASKING PAPER 2.97
1.00 5642012 11" X 180' MASKING PAPER 2.97
1.00 5642012 11" X 180' MASKING PAPER 2.97
1.00 5642012 11" X 180' MASKING PAPER 2.97
1.00 5642012 11" X 180' MASKING PAPER 2.97
1.00 5642012 11" X 180' MASKING PAPER 2.97
1.00 5642012 11" X 180' MASKING PAPER 2.97
1.00 5642012 11" X 180' MASKING PAPER 2.97
1.00 5642012 11" X 180 MASKING PAPER 2.97
1.00 5641008 2 SAFE RELEASE 6 PK 34.08
SUB- TOTAL: 63.78
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL--DUE:
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 40743 ACCOUNT: 31710268
TRANSACTION DATE 10/03/11 TRANSACTION 1107
TRANSACTION TIME 101744 PURCHASE ORDER jeff
REGISTER NUMBER 10 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM jeff
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5516942 RO PRO PAINT GLOSS WHITE 26.88
1.00 5516942 RO PRO PAINT GLOSS WHITE 26.88
1.00 5516971 RO PRO PAINT ALUMINUM 26.88
1.00 5516971 RO PRO PAINT ALUMINUM 26.88
1.00 5521319 CONCO INT PAINT SAT BW /PS 69.85
1.00 5521319 CONCO TNT PAINT SAT BW /PS 69.85
1.00 5610200 9 PAINTER ONE COAT ROUGH 3.65
1.00 5610182 9 PAINTRS PREM SS 1/2" 3.89
1.00 5610182 9 PAINTRS PREM SS 1/2" 3.89
1.00 5610200 9 PAINTER ONE COAT ROUGH 3.65
1.00 5610199 9 PAINTR ONECOAT SEMI SM 3.29
1.00 5610182 9 PAINTRS PREM SS 1/2 3.89
SUB- TOTAL: 269.48
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 269.48
NO TENDER SIGNATURE AVAILABLE
VOUCHER 115985 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
39919 01- 7202 -05 $63.78
I
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 I Due Date 10/6/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/6/2011 39919 $63.78
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 Date Officer