HomeMy WebLinkAbout231318 04/08/14 C.IN _
�`u ';"� CITY OF CARMEL, INDIANA VENDOR: 353655
® 'tl ONE CIVIC SQUARE MENARDS - FISHERS CHECK AMOUNT: $"""`253.07'
�a CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 231318
�,;,�roN.�� INDIANAPOLIS IN 46250 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 42794 44.15 BUILDING REPAIRS & MA
1110 4350100 42816 174.49 BUILDING REPAIRS & MA
651 5023990 42966 34.43 OTHER EXPENSES
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
. Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/24/14 42794 range $44.15
03/24/14 42816 range $174.49
03/26/14 43825 squeegee $12.99
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
I IA4 5 b`—"k S�
$ ��.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1110 42794 43-501.00 ''$44.15
bill(s) is (are) true and correct and that the
1110 42816 43-501.00 /$174.49
materials or services itemized thereon for
43825 42- which charge is made were ordered and
received except
W day, April 0 , 014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
**************
* 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 # 42966 ACCOUNT : 31710268
TRANSACTION DATE 03/26/14 TRANSACTION # : 7216
TRANSACTION TIME 140732 PURCHASE ORDER # : 106th ST
REGISTER NUMBER 9 TYPE OF SALE : Charge Sale
SIGNER : Kevin Buhmann CLAIM # : 106th ST
QUANTITY SKU DESCRIPTION AMOUNT
---------------------- -------- -------- ----------------- -------
2 . 00 5631567 GREAT STUFF POND & STONE 14 . 94
1 . 00 6731399 LAUNDRY FAUCET DECK MNT 19 .49
SUB-TOTAL: 34 .43
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 34 . 43
J
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 4/1/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/1/2014 42966 $34.43
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 # 137772 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
42966 01-7202-06 $34.43
t
Voucher Total $34.43
Cost distribution ledger classification if
claim paid under vehicle highway fund