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CITY OF CARMEL, INDIANA VENDOR: 353655
ONE CIVIC SQUARE MENARDS - FISHERS CHECK AMOUNT: $*******592.12*CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 230533
INDIANAPOLIS IN 46250 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 41417 592.12 MATERIALS & SUPPLIES
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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 # 41417 ACCOUNT : 31710268
TRANSACTION DATE : 03/05/14 TRANSACTION # 7325
TRANSACTION TIME : 80101 PURCHASE ORDER # s13905
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER : Blaine Mallaber CLAIM # s13905
QUANTITY SKU DESCRIPTION AMOUNT
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40 . 00 1112227 4X4-10 ' AC2 TREATED 506 . 80
6 . 00 1022161 2X12-10 ' #1 SYP 85 . 32
SUB-TOTAL: 592 . 12
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 592 . 12
VOUCHER # 137629 WARRANT # ALLOWED
353655 IN SUM OF $
MENARDS - FISHERS
7145 E. 96th Street
Indianapolis, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
i Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
41417 01-7202-06 $592.12
,1
i
1
I
Voucher Total $592.12
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 3/18/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/18/2014 41417 $592.12
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