HomeMy WebLinkAbout206752 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK AMOUNT: $533.50
INDIANAPOLIS IN 46250
CHECK NUMBER: 206752
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 81041 104.33 OTHER EXPENSES
651 5023990 81452 53.76 OTHER EXPENSES
651 5023990 82684 90.58 OTHER EXPENSES
651 5023990 84230 209.98 OTHER EXPENSES
651 5023990 84231 74.85 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 82684 ACCOUNT: 3171 0268
TRANSACTION DATE 02/15/12 TRANSACTION 8044
TRANSACTION TIME 85842 PURCHASE ORDER 0
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER GARY LAFOLLETTE CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6398282 10X4 SIDEWALL REGISTER 4.29
1.00 6398282 10X4 SIDEWALL REGISTER 4.29
1.00 5172056 TEXTURED 2X4 41.00
1.00 5172056 TEXTURED 2X4 41.00
SUB TOTAL: 90.58
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 90.58
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 81452 ACCOUNT 31710268
TRANSACTION DATE 02/10/12 TRANSACTION 6198
TRANSACTION TIME 140449 PURCHASE ORDER blame
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER BLAINE MALLABER CLAIM blaine
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5516984 RO PRO PAINT SMOKE GRAY 26.88
1.00 5516984 RO PRO PAINT SMOKE GRAY 26.88
SUB TOTAL: 53.76
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 53.76
J
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 81041 ACCOUNT: 31710268
TRANSACTION DATE 02/08/12 TRANSACTION 9334
TRANSACTION TIME 162507 PURCHASE ORDER jeff cooper
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER CHRIS STUBBS CLAIM Jeff cooper
QUANTITY SKU DESCRIPTION AMOUNT
2.00 1031010 1X4 -8' #3 STANDARD BD 3.78
3.00 1031117 1X6 -8' #3 STANDARD BD 13.26
6.00 1031528 1X3X8' FURRING STRIP 10.02
1.00 4334222 PINE TAPERED SHIMS 12 CT 1.35
2.00 4131399 HARDWD FULL LOUVER BIFOLD 69.98
3.00 1021101 2X4X8' STUD /42+BTR SPF 5.94
SUB TOTAL: 104.33
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 104.33
VOUCHER 116834 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
81041 01- 7202 -06 $104.33
$I�fy�- 1r s3.7.6
Voucher Total1 -04
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 2/20/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/20/2012 81041 $104.33
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
wze
Date Offi r
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 84231 ACCOUNT 31710268
TRANSACTION -DATE 02/20/12 TRANSACTION 415
TRANSACTION TIME 170105 PURCHASE ORDER Jeff Cooper
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER CHRIS STUBBS CLAIM Jeff Cooper
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5521319 CONCO INT PAINT SAT BW /PS 74.85
SUB TOTAL: 74.85
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 74.85
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 84230 ACCOUNT: 31710268
TRANSACTION DATE 02/20/12 TRANSACTION 414
TRANSACTION TIME 165915 PURCHASE ORDER Jeff cooper
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER CHRIS STUBBS CLAIM Jeff cooper
QUANTITY SKU DESCRIPTION AMOUNT
6.00 1031528 1X3X8' FURRING STRIP 10.02
4.00 1021101 2X4X8' STUD #2 +BTR SPF 7.92
10.00 1021305 2X4X104 -5/8" SPF CONSTR 25.80
1.00 4131399 HARDWD FULL LOUVER BIFOLD 34.99
1.00 4131399 HARDWD FULL LOUVER BIFOLD 34.99
1.00 1031421 1X12 -10' #3 STANDARD BD 14.99
1.00 1031421 1X12 -10' #3 STANDARD BD 14.99
1.00 1031117 1X6 -8' 43 STANDARD BD 4.69
1.00 1031117 1X6 -8' #3 STANDARD BD 4.69
1.00 1031117 1X6 -8' #3 STANDARD BD 4.69
1.00 1031120 1X6 -10' #3 STANDARD BD 5.82
1.00 1031120 1X6 -10' #3 STANDARD BD 5.82
1.00 1031120 1X6 -10' #3 STANDARD BD 5.82
1.00 5521319 CONCO INT PAINT SAT BW /PS 74.85
1.00- 5521319 CONGO INT PAINT SAT BW /PS 74.85
1.00 5556410 WD PUTTY NAT PINE 3.75 OZ 2.88
1.00 5553210 VARATHANE INT OIL VOC350 31.87
SUB TOTAL: 209.98
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 209.98
�J
VOUCHER 116881 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
84230 01- 7202 -06 $209.98
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 Due Date 2/24/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/24/2012 84230 $209.98
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 Xger