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
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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