HomeMy WebLinkAbout215896 12/25/2012 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1
` ONE CIVIC SQUARE MENARDS, INC
r' CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $455.18
CARMEL IN 46033 CHECK NUMBER: 215896
CHECK DATE: 12125/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4239011 10248 204 . 90 SPECIAL DEPT SUPPLIES
1120 4239099 76244 229 . 70 OTHER MISCELLANOUS
1120 4237000 9554 20 . 58 REPAIR PARTS
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* GUEST COPY
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G CITY/CARMEL FIRE DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
#2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 9554 ACCOUNT : 30830283
TRANSACTION DATE : 11/29/12 -TRANSACTION -# - -2218
TRANSACTION TIME : 75034 PURCHASE ORDER # : STATION 44
REGISTER NUMBER 3 TYPE OF SALE : Charge Sale
SIGNER : John Moriarty CLAIM # : STATION 44
QUANTITY SKU DESCRIPTION AMOUNT
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1. 00 2873805 MULTI 8PT STAR TREE TOP 5. 59
1. 00 2844510 13MM 30 ' ROPE MULTI 14 . 99
SUB-TOTAL: 20 . 58
TOTAL TAX: 0. 00
PAYMENTS 0 . 00
TOTAL DUE: 20 . 58
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 East Greyhound Pass
Carmel, IN 46033
$20.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 9554 I 42-370.00 I $20.58 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
DEC L
/ Fire Chief
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9554 $20.58
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
, 20
Clerk-Treasurer
* STORE COPY
G CARMEL CLAY COMM. CTR. MENARDS - CARMEL
31 1ST AVENUE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX # (317) 571-2588
INVOICE # 76244 ACCOUNT : 30830266
TRANSACTION DATE : 09/02/3.2 TRANSACTION # 8760
TRANSACTION TIME : 141115 PURCHASE ORDER # brian
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : BRIAN SMITH CLAIM # brian
QUANTITY SKU DESCRIPTION AMOUNT
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10.00 1231182---3/4 ' ' - (23/i2) -4 'X8 ( CDX229.70
SUB-TOTAL: 229.70
TOTAL TAX: 0 .00
PAYMENTS 0.00
TOTAL DUE: 229.70
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 East Greyhound Pass
Carmel, IN 46033
$229.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 76244 I 42-390.99 I $229.70 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
DEC 17 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
Nhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
76244 $229.70
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
, 20
Clerk-Treasurer
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* GUEST COPY
G CITY/CARMEL FIRE DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
#2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 10248 ACCOUNT : 30830283
TRANSACTION DATE : 12/10/12 TRANSACTION # : 8148
TRANSACTION TIME : 85303 PURCHASE ORDER # : 0
REGISTER NUMBER : 60 TYPE OF SALE : Charge Sale
SIGNER : Bruce Knott CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
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10 . 00 2436712 WINGMAN MULTITOOL 204 . 90
SUB-TOTAL: 204 . 90
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 204 . 90
NO TENDER SIGNATURE AVAILABLE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 East Greyhound Pass
Carmel, IN 46033
$204.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 10248 1 102. 31,u ."J $204.90 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
EC 17 2012
b<-
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
nrhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10248 $204.90
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
, 20
Clerk-Treasurer