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HomeMy WebLinkAbout218155 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1 s'Q� ONE CIVIC SQUARE MENARDS-FISHERS CHECK AMOUNT: $379.36 v„o CARMEL, INDIANA 46032 7145 E 96TH STREET INDIANAPOLIS IN 46250 CHECK NUMBER: 218155 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 14148 124 . 58 OTHER EXPENSES 651 5023990 14171 186 . 94 OTHER EXPENSES 651 5023990 14590 67 . 84 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 # 14171 ACCOUNT : 31710268 — - - TRANSACTION -DATE 02/19/13 TRANSACTION # 5255 TRANSACTION TIME 143519 PURCHASE ORDER # Blaine REGISTER NUMBER 12 TYPE OF SALE Charge Sale SIGNER Blaine Mallaber CLAIM # Blaine QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------------- --------------- 4 . 00 1251064 3/411 (18MM) 4 'X8 ' ARAUCOPLY 159 . 96 2 . 00 2355719 1/2"X35 ' RED MFP DERBY 26 . 98 SUB-TOTAL: 186 . 94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 186 . 94 ************** * 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 # 14148 ACCOUNT : 31710268 -TRANSACTION DATE 02/19/13 TRANSACTION # 1063 TRANSACTION TIME 95831 PURCHASE ORDER # blaine REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Blaine Mallaber CLAIM # blaine QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------------- --------------- 1 . 00 5650387 LG FOAM ERASER 1 . 97 1 . 00 5650280 MEDIUM MARKERS 4PK 3 . 47 2 . 00 2445142 1 11X 600 ' PINK FLAG TAPE 7 . 96 1 . 00 6483244 28 QT SOFT WASTEBASKET 4 . 97 1 . 00 2374006 25 ' MAXSTEEL TAPE MEASURE 14 . 89 1 . 00 2375801 100 ' FAT MAX 'TAPE MEASURE 26 . 99 6 . 00 5642004 21IX60YD DUCT TAPE 3PK 53 . 34 1 . 00 5650099 23 1IX35" DRI ERASE BOARD 10 . 99 SUB-TOTAL: 124 . 58 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 124 . 58 ************** * 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 # 14590 ACCOUNT : 31710268 TRANSACTION DATE 02/27/13 TRANSACTION # 7739 TRANSACTION TIME 134020 PURCHASE ORDER # blaine REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER : Blaine Mallaber CLAIM # blaine QUANTITY SKU DESCRIPTION AMOUNT ------------ - ---------- - ----- ------ --- ---- - ---- ------ ------ --- 1 . 00 3633186 30-50A ANGLE PLUG 14 . 75 3 . 00 2375582 RAPID CHANGE UTIL KNIFE 20 . 97 1 . 00 2435440 10OPK MF UTILITY BLADES 8 . 98 1 . 00 3633212 50A/250V SRFC MNT OUTLET 9 .40 1 . 00 6489715 CELLULOSE ROLLER MOP 10 . 96 1 . 00 6482910 5 GAL MENARD PAIL 2 . 78 SUB-TOTAL: 67 . 84 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 67 . 84 � J 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 3/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2013 14171 $186.94 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 # 135025 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 14171 01-7200-02 11 $186.94 l y l y q I-Idb--9-06 194,S!3 Iy55o o l- 7,�L09-06 (7,q4 X79:3� Voucher Total _,W6-94 Cost distribution ledger classification if claim paid under vehicle highway fund