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HomeMy WebLinkAbout219822 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1 ONE CIVIC SQUARE MENARDS-FISHERS 0 CHECK AMOUNT: $524.13 i•�?a CARMEL, INDIANA 46032 7145E 96TH STREET INDIANAPOLIS IN 46250 CHECK NUMBER: 219822 CHECK DATE: 5/712013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 17295 159 . 68 OTHER EXPENSES 651 5023990 17354 115 . 32 OTHER EXPENSES 651 5023990 17704 249 . 13 OTHER EXPENSES 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 # 17704 ACCOUNT : 31710268 TRANSACTION DATE 04/17/13 TRANSACTION # 8510 TRANSACTION TIME 124004 PURCHASE ORDER # blaine REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Blaine Mallaber CLAIM # blaine QUANTITY SKU DESCRIPTION AMOUNT --------- ---------- -- -------- --- --------- ------ ----- ------ ---- 1 . 00 2404823 5 GAL 5HP WALL MNT VACUUM 108 . 00 4 . 00 6489829 LARGE ANGLE BROOM 39 . 84 4 . 00 6489925 DUST PAN/ WHISK BROOM SET 7 . 96 4 . 00 6489778 18" MULTI-SURF PUSH BROOM 31 . 96 4 . 00 2637608 RAID BUG BARRIER 1G REF 45 . 88 1 . 00 6489905 12" SS SQUEEGEE 5 . 49 4 . 00 6482910 5 GAL MENARD PAIL 10 . 00 SUB-TOTAL: 249 . 13 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 249 . 13 ************** * 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 # 17295 ACCOUNT : 31710268 TRANSACTION DATE 04/11/13 TRANSACTION # 6358 TRANSACTION TIME 130518 PURCHASE ORDER # Blaine REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Blaine Mallaber CLAIM # Blaine QUANTITY SKU DESCRIPTION AMOUNT ---------------------------- --- ------- --------- ---------- --- -- 1 . 00 2328036 HAMMER-SET 1/4X1 75PK 14 . 76 1 . 00 2328038 HAMMER-SET 1/4X2 50PK 13 . 48 1 . 00 2328037 HAMMER-SET 1/4X1-1/2 50PK 11 . 74 4 . 00 5755771 DURACELL ALK. D-8 PK 47 . 88 18 . 00 5395068 8X10 BLACK W/SILVER LIP 71 . 82 SUB-TOTAL: 159 . 68 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 159 . 68 i l � \ `• �/ y ************** * 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 # 17354 ACCOUNT : 31710268 TRANSACTION DATE : 04/12/13 TRANSACTION # : 6555 TRANSACTION TIME : 104305 PURCHASE ORDER # : blaine REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Blaine Mallaber CLAIM # : blaine QUANTITY SKU DESCRIPTION AMOUNT ------------------------------ ------ ------------------- ------- 1 . 00 2358393 14 ' PADDED TIEDOWN 4PK 19 . 99 1 . 00 6731399 LAUNDRY FAUCET DECK MNT 19 . 49 1 . 00 2443680 48" PLASTIC LEVEL 9 . 88 1 . 00 2443679 24" PLASTIC LEVEL 5 . 99 1 . 00 2439714 4LB CROSS PEEN HAMME 12 . 99 1 . 00 2434365 20 OZ CURVED CLAW HAMMER 16 . 99 1 . 00 2377709 8PC XLONG REACH SLOT&PHIL 29 . 99 SUB-TOTAL: 115 . 32 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 115 . 32 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 4/26/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/26/2013 17704 $249.13 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 # 135402 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 17704 01-7202-05 $249.13 1-797S OI--701oT-C(o - 15% 6V /TS514 o� -�aoT-ob I IS. 3d Say, 13 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund