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HomeMy WebLinkAbout210457 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1 ONE CIVIC SQUARE MENARDS FISHERS s CHECK AMOUNT: $525.54 CARMEL, INDIANA 46032 7145E 96TH STREET INDIANAPOLIS IN 46250 CHECK NUMBER: 210457 CHECK DATE: 7/512012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 22085 21.88 OTHER EXPENSES 651 5023990 25755 257.26 OTHER EXPENSES 651 5023990 25757 246.40 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 22085 ACCOUNT: 31710268 TRANSACTION DATE 06/11/12 TRANSACTION 4305 TRANSACTION TIME 91134 PURCHASE ORDER JEFF COOPER REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER LARRY SCHIMMEL CLAIM JEFF COOPER QUANTITY SKU DESCRIPTION AMOUNT 1.00 3700339 .14 -3 6' TRI -TAP EXT CORD 8.99 1.00 2218188 SN PRIVACY POLO KNOB 12.89 SUB- TOTAL: 21.88 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 21.88 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 25757 ACCOUNT: 31710268 TRANSACTION DATE 06/20/12 TRANSACTION 3442 TRANSACTION TIME 185805 PURCHASE ORDER Jeff cooper REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER JEFF COOPER CLAIM jeff cooper QUANTITY SKU DESCRIPTION AMOUNT 1.00 4334316 .118 30X60 ACRYLIC SHEET 44.98 1.00 1831061 RE -BAR TIE WIRE -16 GA 3.42 6.00 5172030 TEXTURED LAY -IN 2X4 198.00 SUB- TOTAL: 246.40 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 246.40 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 25755 ACCOUNT: 31710268 TRANSACTION DATE 06/20/12 TRANSACTION 3441 TRANSACTION TIME 185615 PURCHASE ORDER jeff cooper REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER JEFF COOPER CLAIM jeff cooper QUANTITY SKU DESCRIPTION AMOUNT 1.00 6483883 XTEND -A- SAURUS DUSTER 5.48 1.00 6483883 XTEND -A- SAURUS DUSTER 5.48 1.00 6483964 ELECTROSTATC DUSTER 2.00 1.00 6483964 ELECTROSTATC DUSTER 2.00 1.00 6483964 ELECTROSTATC DUSTER 2.00 11.00 5172501 CLASSIC X 12' WALL ANGLE 39.16 14.00 5172500 CLASSIC X 12' MAIN RUNNER 70.56 1.00 2637662 HOT SHOT HORNET WASP 1.99 1.00 2637662 HOT SHOT HORNET WASP 1.99 60.00 5172502 CLASSIC X 4' CROSS TEE 126.60 SUB- TOTAL: 257.26 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 257.26 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 6/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/20/2012 22085 $21.88 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- 110 -1.6 L J 2 C f L l �i ws, Date Officer VOUCHER 125147 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 22085 01- 7202 -06 $21.88 9,675 2 yb. Yo 257 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund