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HomeMy WebLinkAbout227783 1/8/2014 eF CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1 ONE CIVIC SQUARE MENARDS-FISHERS CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK AMOUNT: $235.15 INDIANAPOLIS IN 46250 CHECK NUMBER: 227783 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 35930 30 . 03 OTHER EXPENSES 651 5023990 36226 100 . 96 OTHER EXPENSES 651 5023990 36735 104 . 16 OTHER EXPENSES ************** * GUEST COPY ************** GOV-CITY OF CARMEL WWTP MENARDS - FISHERS 9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 INDIANAPOLIS IN 46280 FAX # (317) 571-2265 INVOICE # 35930 ACCOUNT : 31710268 TRANSACTION DATE : 12/13/13 TRANSACTION # : 2226 TRANSACTION TIME : 132554 PURCHASE ORDER # : kevin REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Kevin Buhmann CLAIM # kevin QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------- ---- --------------------- 1 . 00 3015884 50 ' CAT6 PATCH CABLE 21 . 99 3 . 00 3013721 4 PORT DECOR STRAP WH 8 . 04 SUB-TOTAL: 30 . 03 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 30 . 03 ************** * GUEST COPY ************** GOV-CITY OF CARMEL WWTP MENARDS - FISHERS 9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 INDIANAPOLIS IN 46280 FAX # (317) 571-2265 INVOICE # 36226 ACCOUNT : 31710268 TRANSACTION DATE 12/18/13 TRANSACTION # 4847 TRANSACTION TIME 94119 PURCHASE ORDER # kingswood REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Jeff Cooper CLAIM # kingswood QUANTITY SKU DESCRIPTION AMOUNT -------- ------------------------ ------- ----------------------- 2 . 00 5756270 2 . 5M PEAK SPOTLIGHT 29 . 98 2 . 00 2355342 3/81IX100 ' DIA BRD POLYPRO 15 . 98 1 . 00 5757072 GUIDESMAN HID SPOTLIGHT 55 . 00 SUB-TOTAL: 100 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 100 . 96 i ************** * GUEST COPY ************** GOV-CITY OF CARMEL WWTP MENARDS - FISHERS 9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 INDIANAPOLIS IN 46280 FAX # (317) 571-2265 INVOICE # 36735 ACCOUNT : 31710268 —TRANSACTION DATE : 12/26/13 TRANSACTION # 4012 TRANSACTION TIME : 111222 PURCHASE ORDER # 0 REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER : Micah Beck CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ---------------------------- - ---- --- --- ------- ---- ----- ------- 1 . 00 6894184 61IX100 ' CORRUGATED TUBING 99 . 00 2 . 00 6894236 6" CORRUGATED COUPLER 5 . 16 SUB-TOTAL: 104 . 16 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 104 . 16 NO TENDER SIGNATURE AVAILABLE VOUCHER # 137151 WARRANT # ALLOWED 353655IN SUM OF $ I 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 36735 01-7200-02 $104.16 36-a0?G0 ©l-�doo oa I oa. b Ss?30 01 --?oloo-d( r 30.0:3 0135. 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 12/31/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/31/201: 36735 $104.16 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