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