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HomeMy WebLinkAbout177763 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1 ONE CIVIC SQUARE MENARDS FISHERS CHECK AMOUNT: $114.96 CARMEL, INDIANA 46032 7145 E 96TH STREET INDIANAPOLIS IN 46250 CHECK NUMBER: 177763 CHECK DATE: 9/29/2009 DEPARTMENT ACC OUNT PO NU INVOICE N UMBER A MOUNT DESCRIPTION 651 5023990 18443 14.90 OTHER EXPENSES 651 5023990 18491 90.10 OTHER EXPENSES 651 5023990 19878 9.96 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 19878 ACCOUNT: 31710268 TRANSACTION DATE 09/16/09 TRANSACTION 6 TRANSACTION TIME 104610 PURCHASE ORDER JEFF REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER RUSS DENIS CLAIM JEFF QUANTITY SKU DESCRIPTION AMOUNT 1.00 2328102 TEKS 12X1 -1/2 "HWH /DRILL 4.98 1.00 2328102 TEKS 12X1 -1/2 "HWH /DRILL 4.98 SUB TOTAL: 9.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 9.96 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 18443 ACCOUNT 31710268 TRANSACTION DATE 09/11/09 TRANSACTION 6306 TRANSACTION TIME 133647 PURCHASE ORDER KEVIN REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER KEVIN BUHMANN CLAIM KEVIN QUANTITY SKU DESCRIPTION AMOUNT 5.00 3612339 3 1/2 OCTAGON BOX -1.5 DP 8.60 7.00 3612341 RND COVER 3 -1/2 6.30 SUB- TOTAL: 14.90 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 14.90 v v 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 18491 ACCOUNT: 31710268 TRANSACTION DATE 09/11/09 TRANSACTION 9245 TRANSACTION TIME 150445 PURCHASE ORDER JEFF REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER JEFF COOPER CLAIM JEFF QUANTITY SKU DESCRIPTION AMOUNT 1.00 2336743 12X1 SELF DRILL HEX 6.29 1.00 2336743 12X1 SELF DRILL HEX 6.29 1.00 2336743 12X1 SELF DRILL HEX 6.29 17.00 1071342 1X4X8' CEDAR S1S2E 3 +BTR 71.23 SUB- TOTAL: 90.10 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 90.10 L� 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 9/17/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/17/2009 18491 $90.10 r 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 vim- Date Officer I VOUCHER 096424 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 18491 01- 7202 -06 $90.10 UI7202.06 ly.go L �S 7202.0b q.46 I 1( K.q6 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund