HomeMy WebLinkAbout220257 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS-FISHERS
a CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK AMOUNT: $18.96
INDIANAPOLIS IN 46250 CHECK NUMBER: 220257
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 18676 11 . 37 OTHER EXPENSES
651 5023990 19458 7 . 59 OTHER EXPENSES
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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 # 18676 ACCOUNT : 31710268
TRANSACTION DATE 05/01/13 TRANSACTION # : 5404
TRANSACTION TIME 83609 PURCHASE ORDER # : jef cooper
REGISTER NUMBER 8 TYPE OF SALE : Charge Sale
SIGNER : Dave Turner CLAIM # : jef cooper
QUANTITY SKU DESCRIPTION AMOUNT
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1 . 00 1571394 10 ' STYLE C ROOF EDGE 4 . 79
1 . 00 2293776 1-1/4" WH ALUM TRIM NAILS 6 . 58
SUB-TOTAL: 11 . 37
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 11 . 37
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G CITY/CARMEL SEWER COLL MENARDS - CARMEL
760 3RD AVE SW STE 110 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX # (317)
INVOICE # 19458 ACCOUNT : 30830254
TRANSACTION DATE 04/29/13 TRANSACTION # 577
TRANSACTION TIME 125616 PURCHASE ORDER # calvin
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : CALVIN COOPER CLAIM # calvin
QUANTITY SKU DESCRIPTION AMOUNT
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1 . 00 6894948 4" X 4 11CLAY FLEX COUPLING 7 . 59
SUB-TOTAL: 7 . 59
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 7 . 59
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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 5/9/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/9/2013 18676 $11.37
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
Date Officer
VOUCHER # 135530 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
18676 01-7202-06 $11.37
I9y -7oeo,0;-� -7. 6q
Voucher Total $11.37
Cost distribution ledger classification if
claim paid under vehicle highway fund