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213568 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1 ONE CIVIC SQUARE MENARDS-FISHERS CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK AMOUNT: $343.28 INDIANAPOLIS IN 46250 CHECK NUMBER: 213568 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3921 102 .26 OTHER EXPENSES 651 5023990 4209 78 . 53 OTHER EXPENSES 651 5023990 4261 117 . 74 OTHER EXPENSES 651 5023990 55134 44 . 75 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 # 55134 ACCOUNT : 31710268 TRANSACTION DATE 09/18/12 TRANSACTION # 4510 TRANS_ CTION TIME _84 78S4 ' PURCHASE ORDER- # blairie - - - -- REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER : BLAINE MALLABER CLAIM # blaine QUANTITY SKU DESCRIPTION AMOUNT ---------------------- --------------------------- ----------- -- 1 . 00 6485973 2PK KLEENEX FACIAL TISSUE 2 . 99 1 . 00 2358386 14 ' RATCHETX 5000 LBS 2PK 20 . 88 1 . 00 2358386 14 ' RATCHETX 5000 LBS 2PK 20 . 88 SUB-TOTAL: 44 . 75 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 44 . 75 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 # 3921 ACCOUNT : 31710268 TRANSACTION DATE 09/20/12 TRANSACTION # 364 TRANSACTION TIME 104004 PURCHASE ORDER # : blaine REGISTER NUMBER 10 TYPE OF SALE : Charge Sale SIGNER : BLAINE MALLABER CLAIM # : blaine QUANTITY SKU DESCRIPTION AMOUNT ---------------------- ----------------------- ------ ----------- 4 . 00 5613272 3M SANDPAPER FINE 8 . 68 10 . 00 1033445 1X4-10 ' #2 QUALITY BOARD 52 . 60 6 . 00 1033458 1X4-12 ' #2 QUALITY BOARD 40 . 98 SUB-TOTAL: 102 . 26 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 102 . 26 � 1 i w ************** * 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 # 4209 ACCOUNT : 31710268 TRANSACTION_DATE_ 0.9/2 4-/12 - -- — ----TRANSACT I ON # : 2199 TRANSACTION TIME 144920 PURCHASE ORDER # : blaine REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : BLAINE MALLABER CLAIM # : blaine QUANTITY SKU DESCRIPTION AMOUNT --------------------------------- ------------------ ----------- 4 . 00 5755771 DURACELL ALK. D-8 PK 47 . 88 1 . 00 5655074 STANDARD STAPLES - 5000CT 2 . 24 1 . 00 5650754 545 STAPLER VALUE PACK 8 .49 2 . 00 7901539 43X64 WHITE LF MINIBLIND 19 . 92 SUB-TOTAL: 78 . 53 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 78 . 53 ************** * 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 # 4261 ACCOUNT : 31710268 TRANSACTION-DATE---c—0-9/2 5/12- — --- -TRANSACTION # : 2437 TRANSACTION TIME 110652 PURCHASE ORDER # : baine REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : BLAINE MALLABER CLAIM # : baine QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------ --------- ----------------- 2 . 00 2617062 1 PC HD RUBBER 19 . 98 1 . 00 6483244 28 QT SOFT WASTEBASKET 4 . 97 2 . 00 3015902 7 ' CAT5E CABLE 7 . 96 2 . 00 2612117 STEALTH WIPER BLADE 24" 24 . 94 1 . 00 3705603 6 OUT POWER STRIP 4 ' CORD 6 . 96 1 . 00 3015872 MOUSE PAD 2 . 97 1 . 00 2210791 SS PASSAGE ELAN LEVER 24 . 99 1 . 00 3584785 BATT. SMK/CO ALARM VOICE 24 . 97 SUB-TOTAL: 117 . 74 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 117 . 74 �l VOUCHER # 125781 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 4261 01-7202-06 $117.74 �909 01-7909-01 x,53 3491 o 1 -'7,109-btu 100. A 5513 ®1 --7909-6b 9q,-75 3y3. � Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 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 10/1/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/1/2012 4261 $117.74 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 /v /?/L Date Officer