HomeMy WebLinkAbout169260 02/18/2009 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
0 ONE CIVIC SQUARE MENARDS FISHERS CHECK AMOUNT: $531.04
CARMEL, INDIANA 46032 7145 E 96TH STREET
INDIANAPOLIS IN 46250 CHECK NUMBER: 169260
CHECK DATE: 2/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 57754 325.22 OTHER EXPENSES
651 5023990 58103 205.82 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 58103 ACCOUNT: 31710268
TRANSACTION DATE 02/06/09 TRANSACTION 6715
TRANSACTION TIME 90512 PURCHASE ORDER JEFF
REGISTER NUMBER 10 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM JEFF
QUANTITY SKU DESCRIPTION AMOUNT
14.00 1031590 1X3X8' SELECT BOARD 69.86
1.00 5521796 DTM ACCENT BASE C.8500 -40 26.97
1.00 5521796 DTM ACCENT BASE C.8500 -40 26.97
1.00 5521796 DTM ACCENT BASE C.8500 -40 26.97
1.00 5521796 DTM ACCENT BASE C.8500 -40 26.97
1.00 5616495 3 PC BRUSH SET 8.97
1.00 5616495 3 PC BRUSH SET 8.97
1.00 2295473 NAIL 8D GALVANIZED BOX 2.48
1.00 2295473 NAIL 8D GALVANIZED BOX 2.48
1.00 5614996 WIRE BRUSH SHOE HANDLE 2.59
1.00 5614996 WIRE BRUSH SHOE HANDLE 2.59
SUB TOTAL: 205.82
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 205.82
GUEST COPY
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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 57754 ACCOUNT: 31710268
TRANSACTION DATE 02/03/09 TRANSACTION 5147
TRANSACTION TIME 120725 PURCHASE ORDER BLOWER PROD
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER Eric Robinson CLAIM BLOWER PROD
QUANTITY SKU DESCRIPTION AMOUNT
8.00 5690195 15 X19'6" REV. TARP 147.84
1.00 2329501 3 /16FENDER WASHER ZN -70PC 1.97
1.00 2329501 3 /16FENDER WASHER ZN -70PC 1.97
1.00 2329501 3 /16FENDER WASHER ZN -70PC 1.97
1.00 2329501 3 /16FENDER WASHER ZN -70PC 1.97
1.00 2426302 #2 PHILLIPS DRYWALL BIT 1.96
1.00 2426302 #2 PHILLIPS DRYWALL BIT 1.96
1.00 2290300 8X2 -1/2 CONSTRUCTION SCRW 11.98
30.00 1021127 2X4 -12' #2 +BTR SPF 109.20
10.00 1021130 2X4 -14' #2 +BTR SPF 44.40
SUB TOTAL: 325.22
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 325.22
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 2/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2009 57754 $325.22
r
J
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 (dTfifiic W/
VOUCHER 095007 WARRANT ALLOWED
353655 IN SUM OF
MENARDS FISHERS
7145 E. 96th Street
Indianapolis, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
5
Board members
PO INV ACCT AMOUNT Audit Trail Code
57754 07- 1050 -61 $325.22
sc6103 d (.720 �o5.8z
53t oy
Voucher Total -$326-22
Cost distribution ledger classification if
claim paid under vehicle highway fund