HomeMy WebLinkAbout171936 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK AMOUNT: $361.32
INDIANAPOLIS IN 46250
�s. CHECK NUMBER: 171936
CHECK DATE: 4/29/2009
D EPARTME N T ACCOUNT PO NUM INVOICE NUMBER AM DESCRIPTION
651 5023990 72522 131.86 OTHER EXPENSES
651 5023990 73186 229.46 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 73186 ACCOUNT: 31710268
TRANSACTION DATE 04/16/09 TRANSACTION 7250
TRANSACTION TIME 110341 PURCHASE ORDER joe
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM joe
QUANTITY SKU DESCRIPTION AMOUNT
8.00 554.0743 ULTRA EXT ALKYD MIDTN GAL 190.16
1.00 6331207 16X20X1 FIBERGLASS FILTER 6.72
2.00 2278953 1/2 13 -3FT PLTD ALL THRD 6.16
1.00 5574819 PT 2X GLS BRILLIANT BLUE 2.99
1.00 5574819 PT 2X GILS BRILLIANT BLUE 2.99
1.00 5574819 PT 2X GLS BRILLIANT BLUE 2.99
1.00 5574775 PT 2X GRAY PRIMER 2.99
1.00 5574775 PT 2X GRAY PRIMER 2.99
1.00 5575103 GRAY PRIMER PAINT TOUCH 2.50
1.00 5574815 PT 2X GLOSS DEEP BLUE 2.99
1.00 5574815 PT 2X GLOSS DEEP BLUE 2.99
1.00 5574815 PT 2X GLOSS DEEP BLUE 2.99
SUB- TOTAL: 229.46
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 229.46
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 72522 ACCOUNT: 31710268
TRANSACTION DATE 04/13/09 TRANSACTION 6066
TRANSACTION TIME 94718 PURCHASE ORDER JEFF COOPER
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER GARY LAFOLLETTE CLAIM JEFF COOPER
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5610795 PURDY WD 4 11 X 3/8" ROLLER 2.89
1.00 5610795 PURDY WD 4 11 X 3/8" ROLLER 2.89
1.00 5610795 PURDY WD 4 "X 3/8" ROLLER 2.89
1.00 5610795 PURDY WD 4 "X 3/8" ROLLER 2.89
1.00 5610740 PURDY GE 4" "X1/2"" ROLLER 2.98
1.00 5610740 PURDY GE 4" "X1/2"" ROLLER 2.98
1.00 5610740 PURDY GE 4" "X1/2"" ROLLER 2.98
1.00 5610740 PURDY GE 4" "X1/2"" ROLLER 2.98
1.00 5610740 PURDY GE 4" "X1/2"" ROLLER 2.98
12.00 5611672 PAINT TRAY LINER 7.68
1.00 5576199 SAFETY BLUE PROF SPRAY 4.97
1.00 5576199 SAFETY BLUE PROF SPRAY 4.97
4.00 5611614 4 ROLLER FRAME 4 -WIRE 5.76
1.00 5643041 1.88 PKG TP 2PK 3.97
1.00 5643041 1.88 PKG TP 2PK 3.97
1.00 5643041 1.88 PKG TP 2PK 3.97
1.00 5624164 PRO PACK AL OX 9X11 80D 8.98
1.00 5624148 PRO -PACK AL OX 9X11 120C 7.98
1.00 5642004 2 DUCT TAPE 3PK 8.59
1.00 5616648 1 PAINTER'S PREFERRED 1.89
1.00 5616648 1 PAINTER'S PREFERRED 1.89
1.00 5616677 2.5" PAINTER'S PREFERRED 3.99
1.00 5616648 1 PAINTER'S PREFERRED 1.89
1.00 5616703 2 PAINTER'S PREFERRED 2.99
1.00 5616703 2 PAINTER'S PREFERRED 2.99
1.00 5616677 2.5" PAINTER'S PREFERRED 3.99
1.00 5616703 2 PAINTER'S PREFERRED 2.99
1.00 5616703 2 PAINTER'S PREFERRED 2.99
1.00 5616677 2.5" PAINTER'S PREFERRED 3.99
1.00 5616677 2.5" PAINTER'S PREFERRED 3.99
1.00 3645239 14" BLK CABLE TIE 100 /BAG 10.97
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 72522 ACCOUNT: 31710268
TRANSACTION DATE 04/13/09 TRANSACTION 6066
TRANSACTION TIME 94718 PURCHASE ORDER JEFF COOPER
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER GARY LAFOLLETTE CLAIM JEFF COOPER
QUANTITY SKU DESCRIPTION AMOUNT
SUB- TOTAL: 131.86
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 131.86
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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 4/20/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/20/2009 72522 $131.86
i
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
C'-."e
Date Officer
vbuCHER 095494 WARRANT ALLOWED
4
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
72522 01- 7202 -06 $131.86
3186 02.04 2 2q, Y6
361.3a
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund