HomeMy WebLinkAbout203941 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK AMOUNT: $126.38
INDIANAPOLIS IN 46250
CHECK NUMBER: 203941
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 50544 26.88 OTHER EXPENSES
651 5023990 52612 99.50 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 50544 ACCOUNT 31710268
TRANSACTION DATE 11/02/11 TRANSACTION 1298
TRANSACTION TIME 143707 PURCHASE ORDER 10C
REGISTER NUMBER 10 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM 10C
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5516942 RO PRO PAINT GLOSS WHITE 26.88
SUB- TOTAL: 26.88
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 26.88
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 52612 ACCOUNT: 31710268
TRANSACTION DATE 11/09/11 TRANSACTION 4215
TRANSACTION TIME 93109 PURCHASE ORDER blaine
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER blaine mallaber CLAIM blaine
QUANTITY SKU DESCRIPTION AMOUNT
50.00 2162601 48" DRIVEWAY MARKER FLEX 99.50
SUB- TOTAL: 99.50
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 99.50
VOUCHER 116209 WARRANT ALLOWED
05655 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
50544 01- 7242 -06 $26.88
5 �(ac 6c.?zo2o5 q�.5d
Voucher Total 6.88
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 11/14/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/14/201' 50544 $26.88
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 /2
Date icer