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223082 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1 ONE CIVIC SQUARE MENARDS-FISHERS CHECK AMOUNT: $311.26 CARMEL, INDIANA 46032 7145E 96TH STREET INDIANAPOLIS IN 46250 CHECK NUMBER: 223082 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 25517 32 . 64 OTHER EXPENSES 651 5023990 25965 122 . 15 OTHER EXPENSES 651 5023990 26024 156 .47 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 # 26024 ACCOUNT : 31710268 TRANSACTION DATE 07/30/13 TRANSACTION # 3330 TRANSACTION TIME 84254 PURCHASE ORDER # shop REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Blaine Mallaber CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT ------------ ----- ------ --------- --- --- --- ---------- ---- ------- 3 . 00 5521796 DTM PAINT GLS ALKYD ACCNT 98 . 91 2 . 00 5517046 RO PRO PAINT SAFETY BLUE 57 . 56 SUB-TOTAL: 156 . 47 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 156 . 47 ************** * 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 # 25965 ACCOUNT : 31710268 TRANSACTION DATE : 07/29/13 TRANSACTION # 9268 TRANSACTION TIME : 135417 PURCHASE ORDER # shop REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER : Blaine Mallaber CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT --------- ---- ------------- ------ --- ------ ----- ------ -- -- ------ 6 . 00 5618582 3 PC UTILITY BRUSH SET 35 . 94 4 . 00 2105233 9 VOLT 2 PK ENERGIZER MAX 21 . 96 2 . 00 6483236 19 QT DOUBLE PAIL 21 . 94 1 . 00 2654130 DH DRAIN SPADE 16" BLADE 14 . 99 2 . 00 6471114 CLOROX DISINFECT WIPES 11 . 98 2 . 00 6470960 MR CLEAN MDW RAIN HP GAL 15 . 34 SUB-TOTAL: 122 . 15 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 122 . 15 l ************** * 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 # 25517 ACCOUNT : 31710268 TRANSACTION DATE 07/23/13 TRANSACTION # 3179 TRANSACTION TIME 134026 PURCHASE ORDER # curt REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Curt Manifold CLAIM # curt QUANTITY SKU DESCRIPTION AMOUNT - - ----------- ------ ---- --- ------ ---- -- --- --- --- --- ----- - - ---- - 1 . 00 6901305 1/2" X CLOSE PVC RISER 0 . 37 1 . 00 6897810 3" TEE SCHEDULE 40 7 . 49 1 . 00 6893017 3" PVC DOUBLE TEE 12 . 73 1 . 00 6840329 5/8"ID X 10 ' VINYL TUBING 7 . 44 1 . 00 6892254 3" PVC CLEANOUT ADAPTER 3 . 14 1 . 00 6892979 3" PVC CLEANOUT PLUG 1 . 47 SUB-TOTAL: 32 . 64 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 32 . 64 VOUCHER # 136171 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 26024 01-7202-06 ° $156.47 os9(.5 01-�aoa-ot� �aa is 0?55f-7 bj -7Poq-o6 Voucher Total +� 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 353655 MENARDS - FISHERS Purchase Order No. 7145 E. 96th Street Terms Indianapolis, IN 46250 Due Date 8/8/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/8/2013 26024 $156.47 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