HomeMy WebLinkAbout214743 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1
ONE CIVIC SQUARE MENARDS, INC
€ CHECK AMOUNT: $114.64
�= CARMEL, INDIANA 46032 2150 E GREYHOUND PASS
CARMEL IN 46033 CHECK NUMBER: 214743
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7632 32 . 88 MATERIALS & SUPPLIES
609 5023990 8003 81 . 76 1052 . 01
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* GUEST COPY
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G CITY/CARMEL WATER DIST MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
3450 W 131ST ST CARMEL, IN 46033
CARMEL IN 46074
FAX # (317) 733-2053
INVOICE # 7632 ACCOUNT : 30830253
TRANSACTION DATE : 11/02/12 TRANSACTION # : 5770
TRANSACTION TIME : 103837 PURCHASE ORDER # : 0
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : ANTHONY ISENBERGER CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
12 .00 1891030 CONCRETE MIX 32 . 88
SUB-TOTAL: 32 . 88
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 32 . 88
VOUCHER # 122718 WARRANT # ALLOWED
198900 IN SUM OF $
MENARDS, INC
2150 E GREYHOUND PASS
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
7632 01-6200-06 $32.88
Voucher Total $32.88
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
198900
MENARDS, INC Purchase Order No.
2150 E GREYHOUND PASS Terms
CARMEL, IN 46033 Due Date 11/12/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/12/201, 7632 $32.88
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
11/08/2012 THU 6: 54 FAX f�j002/002
* GUEST COPY
G CITY/CARMEL WATER DIST MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
3450 W 131ST ST CARMEL, IN 46033
CARMEL IN 46074
FAX # (317) 733-2053
INVOICE # 8003 ACCOUNT : 30830253
TRANSACTION DATE : 11/07/12 TRANSACTION # : 7917
TRANSACTION TIME : 130441 PURCHASE ORDER # : JA1107128
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : James Alford CLAIM # : JAII07128
QUANTITY SKU DESCRIPTION AMOUNT
2. 00 1613519 16"X25 ' REFLECTIVE BUBBLE 31.78
1, 00 6792891 HEAT TAPE 18 FEET 24 .99
1.00 6792891 HEAT TAPE 18 FEET 24 .99
SUB-TOTAL: 81.76
TOTAL TAX: 0 . 00
PAYMENTS 0. 00
�� �,1 TOTAL DUE: 81. 76
VOUCHER # 122765 WARRANT # ALLOWED
198900 IN SUM OF $
MENARDS, INC
2150 E GREYHOUND PASS
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
8003 07-1052-01 $81.76
rCb A,.JN e c r►`0 N
Voucher Total $81.76
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
198900
MENARDS, INC Purchase Order No.
2150 E GREYHOUND PASS Terms
CARMEL, IN 46033 Due Date 11/14/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/14/201: 8003 $81.76
1 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
/",.I-
Date fficer