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HomeMy WebLinkAbout180884 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1 r ONE CIVIC SQUARE MENARDS FISHERS CHECK AMOUNT: $321.33 CARMEL, INDIANA 46032 7145 E 96TH STREET INDIANAPOLIS IN 46250 CHECK NUMBER: 180884 CHECK DATE: 12/3012009 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 44259 190.78 OTHER EXPENSES 651 5023990 45284 33.94 OTHER EXPENSES 651 5023990 45767 96.61 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 44259 ACCOUNT: 31710268 TRANSACTION __DATE___:.__ 12 /11 /09 TRANSACTION 3 711 TRANSACTION TIME 85631 PURCHASE ORDER Jeff REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER JEFF COOPER CLAIM jeff QUANTITY SKU DESCRIPTION AMOUNT 3.00 5521796 DTM ACCENT BASE C.8500 -40 80.91 2.00 6217208 DELUXE UTILITY HEATER 37.74 4.00 5618170 2 1/2 QT MIX MEASURE 6.68 4.00 5616451 HANDY PAINT CUP 11.88 1.00 5616495 3 PC BRUSH SET 9.97 1.00 5616495 3 PC BRUSH SET 9.97 1.00 5641032 2" 4PK MULTISURFACES 24.65 1.00 5642005 2 MASKING TAPE 6PK 8.98 SUB TOTAL: 190.78 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 190.78 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 45767 ACCOUNT: 31710268 TRANSACTION DATE 12/16/09 TRANSACTION 5385 TRANSACTION TIME 104529 PURCHASE ORDER JOE78 REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER JO FAUCETT CLAIM JOE78 QUANTITY SKU DESCRIPTION AMOUNT 2.00 1231085 1/2'' (15/32) -4 CDX 19.38 4.00 1631216 FOIL -FACED FOAM SHEATHING 57.80 1.00 2250371 4X4 LP HGE PS 2.99 1.00 2250371 4X4 LP HGE PS 2.99 1.00 2250371 4X4 LP HGE PS 2.99 1.00 2250371 4X4 LP HGE PS 2.99 1.00 2251103 GATE LATCH HD AUTOMATIC 2.49 1.00 2251103 GATE LATCH HD AUTOMATIC 2.49 1.00 2251103 GATE LATCH HD AUTOMATIC 2.49 SUB TOTAL: 96.61 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 96.61 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 45284 ACCOUNT: 31710268 TRANSACTION DATE 12/14/09 TRANSACTION 4962 TRANSACTION TIME 154817 PURCHASE ORDER JEFF REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER DENNIS RUSS CLAIM JEFF QUANTITY SKU DESCRIPTION AMOUNT 1.00 6395939 FOIL TAPE 2 1 IX50 YDS 5.99 1.00 6373265 CLASS B PIPE 4" X 3' 12.97 1.00 6373346 CLASSB 90DEG ELBOW 4 14.98 SUB TOTAL: 33.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 33.94 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 12/15/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/15/2004 44259 $190.78 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 Date Officer VOUCHER 096974 WARRANT ALLOWED 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 44259 01- 7202 -05 9190.78 t{ 570 o (.7'102. c{sztr�l 0 4 ��o2.t�b 33,g� Voucher Total 4-4-90'78 Cost distribution ledger classification if claim paid under vehicle highway fund