HomeMy WebLinkAbout232853 05/21/14 (9, )
CITY OF CARMEL, INDIANA VENDOR: 353655
ONE CIVIC SQUARE MENARDS - FISHERS CHECK AMOUNT: 6"*""*"*229.36*CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 232853
INDIANAPOLIS IN 46250 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 45712 229.36 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 # 45712 ACCOUNT : 31710268
TRANSACTION-DATE : 05/05/14 TRANSACTION # : 9458 --
TRANSACTION TIME : 102732 PURCHASE ORDER # : s14000
REGISTER NUMBER 7 TYPE OF SALE : Charge Sale
SIGNER : Jeff Cooper CLAIM # : s14000
QUANTITY SKU DESCRIPTION AMOUNT
------------------------------------- ---------------------- ---
2 . 00 6331540 PLEATED FILTER 20X25X4 39 . 96
1 . 00 1234060 3/4" -41X4 ' AC2 PANEL 23 . 79
1 . 00 2660844 SCOTTS TB SUN/SHADE 20# 64 .48
1 . 00 3637373 15A/125V HEAVY DUTY PLUG 6 . 99
1 . 00 3704345 3 ' TRI-TAP PORTABLE GFCI 26 . 87
1 . 00 6893970 2" X 100 ' PVC TILE TAPE 5 . 99
1 . 00 6899354 4" POP-UP EMITTER 13 .40
1 . 00 5638804 DAP SILICONE CAULK CLR 47 . 88
SUB-TOTAL: 229 . 36
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 229 . 36
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 5/14/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/2014 45712 $229.36
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 icer
VOUCHER # 138030 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
45712 01-7200-02 $229.36
Voucher Total $229.36
Cost distribution ledger classification if
claim paid under vehicle highway fund