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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 �0 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