HomeMy WebLinkAbout229573 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS-FISHERS CHECK AMOUNT: $78.14
CARMEL, INDIANA 46032 7145 E 96TH STREET
INDIANAPOLIS IN 46250
CHECK NUMBER: 229573
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 40166 78 . 14 OTHER EXPENSES
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* GUEST COPY
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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 # 40166 ACCOUNT : 31710268
TRANSACTION DATE 02/14/14 TRANSACTION ## : 1584
TRANSACTION TIME 130440 PURCHASE ORDER # : 513890
REGISTER NUMBER 9 TYPE OF SALE : Charge Sale
SIGNER : Randy Masingill CLAIM # : 513890
QUANTITY SKU DESCRIPTION AMOUNT
---------------------- --------------------------- -------------
20 . 00 1021017 2X4-8 ' PREMIUM/SELECT 54 .40
1 . 00 2107286 D-12PK RAYOVAC ALK PROPAC 7 . 88
2 . 00 2423655 4-1/21IX7/8"AHX80Z GRIT 15 . 86
SUB-TOTAL: 78 . 14
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 78 . 14
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 2/18/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/18/2014 40166 $78.14
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.
Date Officer
VOUCHER # 137449 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
40166 01-7202-06 $78.14
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Voucher Total $78.14
Cost distribution ledger classification if
claim paid under vehicle highway fund