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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