HomeMy WebLinkAbout172442 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS CHECK AMOUNT: $453.65
CARMEL, INDIANA 46032 7145 E 96TH STREET
t INDIANAPOLIS IN 46250
CHECK NUMBER: 172442
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUN PO NUMBER INVOIC NUMBER A MOUNT DESCRIPTION
1 651 5023990 75383 289.67 OTHER EXPENSES
651 5023990 75493 7.98 OTHER EXPENSES
651 5023990 78527 156.00 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 75383 ACCOUNT: 31710268
TRANSACTION DATE 04/24/09 TRANSACTION 444
TRANSACTION TIME 90923 PURCHASE ORDER JOE
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM JOE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6731959 WATERFALL BAR CH 99.99
1.00 5578187 STOPS RUST NAVY 3.77
1.00 5578187 STOPS RUST NAVY 3.77
1.00 5578187 STOPS RUST NAVY 3.77
1.00 5578187 STOPS RUST NAVY 3.77
1.00 5578187 STOPS RUST NAVY 3.77
1.00 2296760 SCREW 2 POLE BARN 28.99
8.00 1557659 PRO -RIB 96" EGREEN 141.84
SUB- TOTAL: 289.67
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 289.67
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 75493 ACCOUNT: 31710268
TRANSACTION DATE 04/24/09 TRANSACTION 2105
TRANSACTION TIME 134006 PURCHASE ORDER JEFF
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM JEFF
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6794530 3/8C X 1 /2IP X 20" SUPPLY 3.99
1.00 6794530 3/8C X 1 /2IP X 20" SUPPLY 3.99
SUB TOTAL: 7.98
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 7.98
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 5/4/2009
a
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/4/2009 75493 $7.98
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
VOUCHER 095567 WARRANT ALLOWED
353655 IN SUM OF
MILNARDS FISHERS
7145 E. 96th Street
Indianapolis, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
a�
Board members
PO INV ACCT AMOUNT Audit Trail Code
75493 01- 7202 -05 $7.98
75383 0 .7202.06
a,
r
Voucher Total.9�
Cost distribution ledger classification if
claim paid under vehicle highway fund
Y
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 78527 ACCOUNT: 31710268
TRANSACTION DATE 05/04/09 TRANSACTION 4581
TRANSACTION TIME 124457 PURCHASE ORDER jeff
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM jeff
QUANTITY SKU DESCRIPTION AMOUNT
8.00 1557659 PRO -RIB 96" EGREEN 156.00
SUB- TOTAL: 156.00
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 156.00
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 5/8/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/8/2009 78527 $156.00
t
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
VOUCHER 095621 WARRANT ALLOWED
S53655 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
78527 01- 7202 -06 $156.00
;y.
C'
Voucher Total $156.00
Cost distribution ledger classification if
claim paid under vehicle highway fund