HomeMy WebLinkAbout170014 03/18/2009 a CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
0 ONE CIVIC SQUARE MENARDS FISHERS
CHECK AMOUNT: $567.94
CARMEL, INDIANA 46032 7145E 96TH STREET
INDIANAPOLIS IN 46250 CHECK NUMBER: 170014
CHECK DATE: 3/18/2009
DEP ARTMENT ACCOUNT PO NUMBER I NUMBER AM DESCRIP
651 5023990 62044 61.33 OTHER EXPENSES
651 5023990 62053 31.03 OTHER EXPENSES
651 5023990 62438 177.28 OTHER EXPENSES
651 5023990 62497 171.57 OTHER EXPENSES
651 5023990 63285 47.25 OTHER EXPENSES
651 5023990 64846 79.48 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 64846 ACCOUNT: 31710268
TRANSACTION DATE 03/11/09 TRANSACTION 9150
TRANSACTION TIME 93746 PURCHASE ORDER joe
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER ROBBIE KINKEAD CLAIM joe
QUANTITY SKU DESCRIPTION AMOUNT
6.00 2740232 ZINC PISTOL GRIP NOZZLE 21.78
4.00 5577884 STOPS RUST S -G WHITE 15.08
1.00 6840413 1 /4 "ID X 10' VINYL TUBING 3.88
1.00 6790607 25PK 3/8 -7/8" HOSE CLAMP 12.99
4.00 2012753 MACH SCREW U NUT 1/4 -20 1.56
1.00 6802244 HOSE BARB 5 /8ID X 1 /2MIP 2.39
1.00 6857228 1/4 X 7/8 CL GALV NIPPLE 1.15
1.00 6856902 1/2 X 1/4 GALV BUSHING 1.31
4.00 6801821 HOSE BARB 3 /8ID X 1/4 MIP 7.56
1.00 6857228 1/4 X 7/8 CL GALV NIPPLE 1.15
1.00 6857228 1/4 X 7/8 CL GALV NIPPLE 1.15
4.00 6802202 HOSE BARB 5 /16ID X 1 /4MIP 7.56
1.00 2016212 THUMB SCREW 1/4 -20 X 3/4 0.48
1.00 2016212 THUMB SCREW 1/4 -20 X 3/4 0.48
1.00 2016212 THUMB SCREW 1/4 -20 X 3/4 0.48
1.00 2016212 THUMB SCREW 1/4 -20 X 3/4 0.48
SUB TOTAL: 79.48
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 79.48
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER
Form No. 301 -S (Rev. 1995)
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
19
Signature Title
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.
CC,elK
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT A
CARMEL, INDIANA
Favor Of
Total Amount of Voucher
Deductions
�(8
U 71 Y8
Amount of Warrant
Month of 19
VOUCHER RECORD Acct. No.
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS SYSTEMS 1- 800- 382 -8702 325
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 62044 ACCOUNT: 31710268
TRANSACTION DATE 02/25/09 TRANSACTION 2944
TRANSACTION TIME 92256 PURCHASE ORDER JEFF
REGISTER NUMBER 10 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM JEFF
QUANTITY SKU. DESCRIPTION AMOUNT
1.00 5655286 BRASS THUMB TACKS 100CT. 1.19
1.00 5655286 BRASS THUMB TACKS 100CT. 1.19
3.00 4174275 PINE MLDG RAN CASING 316 14.49
3.00 1031722 1X6X8' SELECT BOARD 30.48
2.00 1311280 5/8" 4X8 GYPSUM FC TYPE X 13.98
SUB TOTAL: 61.33
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 61.33
�i
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 62053 ACCOUNT: 31710268
TRANSACTION DATE 02/25/09 TRANSACTION 2956
TRANSACTION TIME 94523 PURCHASE ORDER JEFF
REGISTER NUMBER 10 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM JEFF
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3692598 12 -3 25' SOLID MC CABLE 22.08
1.00 3654246 3/8" BX CONNECTOR 4 /CARD 1.79
1.00 3654246 3/8" BX CONNECTOR 4 /CARD 1.79
1.00 3654246 3/8" BX CONNECTOR 4 /CARD 1.79
1.00 3654246 3/8" BX CONNECTOR 4 /CARD 1.79
1.00 3654246 3/8" BX CONNECTOR 4 /CARD 1.79
SUB TOTAL: 31.03
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 31.03
I
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 62497 ACCOUNT: 31710268
TRANSACTION DATE 02/27/09 TRANSACTION 6692
TRANSACTION TIME 151000 PURCHASE ORDER Jeff cooper
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER GARY LAFOLLETTE CLAIM Jeff cooper
QUANTITY SKU DESCRIPTION AMOUNT
2.00 5521513 BR WH /PAST INT 300 -01 -05 129.70
1.00 1312645 ALL PURPOSE PAIL USG 9.95
2.00 5619425 DRY WALL SANDING SPONGE 5.98
1.00 5521458 BR WH /PAST INT 300 -01 -01 13.97
3.00 2362349 #2 PHILLIP INSERT BIT 5PC 11.97
SUB TOTAL: 171.57
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 171.57
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 62438 ACCOUNT: 31710268
TRANSACTION DATE 02/27/09 TRANSACTION 3161
TRANSACTION TIME 114634 PURCHASE ORDER JEFF COOPER
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER GARY LAFOLLETTE CLAIM JEFF COOPER
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5557448 WD FIN IPSWICH QT 5.64
1.00 5504381 FAST PRIME 2 WATRBASE GAL 12.88
1.00 5504381 FAST PRIME 2 WATRBASE GAL 12.88
1.00 5504381 FAST PRIME 2 WATRBASE GAL 12.88
1.00 2295143 NAIL 6D FINISHING 1.98
1.00 2295156 NAIL 8D FINISHING 1.98
2.00 2292887 SCREW ALL PURPOSE 3 -1/2" 5.56
1.00 1311280 5/8" 4X8 GYPSUM FC TYPE X 6.99
6.00 1031722 1X6X8' SELECT BOARD 60.96
1.00 5071063 WHITE MELAMINE 12.75
5.00 4174276 PINE RANCH CASING WM 316 34.50
1.00 4174277 PINE RANCH CASING WM 316 8.28
SUB TOTAL: 177.28
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 177.28
l• i =ii'
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 63285 ACCOUNT: 31710268
TRANSACTION DATE 03/03/09 TRANSACTION 4184
TRANSACTION TIME 112311 PURCHASE ORDER KEVIN
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER KEVIN BUHMANN CLAIM KEVIN
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3561821 175W MERCURY VAPOR LIGHT 21.79
1.00 2427944 1/3 SHEET CLIP -ON 100 GRI 2.74
1.00 2427944 1/3 SHEET CLIP -ON 100 GRI 2.74
1.00 3632083 WH 4 -WAY COMM SWITCH 9.99
1.00 3632084 LA 4 -WAY COMM SWITCH 9.99
SUB TOTAL: 47.25
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 47.25
cl
P,
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 3/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/9/2009 63285 $47.25
y
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 095174 WARRANT ALLOWED
353655 IN SUM OF
MENARDS FISHERS
71.45 E. 96th Street
Indianapolis, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
.j
Board members
PO INV ACCT AMOUNT Audit Trail Code
63285 01- 7202 -06 $47.25
61-il V6 o1.7202.06 (17.2tf
6111 o f. IA 111•5�
ko 5 01. -71-°2'ob 3I'n3
6zo�K 0(.'7 10 �.o6 01.
Voucher Total7'�5
Cost distribution ledger classification if
claim paid under vehicle highway fund