HomeMy WebLinkAbout235449 07/30/14 1+u1 Coq*f
�% ,�,\ CITY OF CARMEL, INDIANA VENDOR: 353655
ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $********89.98*
?� CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 235449
.y��yON ice. INDIANAPOLIS IN 46250 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 51-521 89.98 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 # 51521 ACCOUNT : 31710268
TRANSACTION DATE : 07/21/14 TRANSACTION # : 4672
TRANSACTION TIME : 82541 PURCHASE ORDER # : S14138
REGISTER NUMBER 8 TYPE OF SALE : Charge Sale
SIGNER : Greg Epp CLAIM # : 514138
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1 . 00 6894197 6X100 CORRUGATED SOLID 89 . 98
SUB-TOTAL: 89 . 98
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 89 . 98
VOUCHER # 145186 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
51521 01-7202-06 $89.98
I
I
Voucher Total $89.98
Cost distribution ledger classification if
claim paid under vehicle highway fund
FA 705 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 7/24/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/24/2014 51521 $89.98
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