HomeMy WebLinkAbout236466 08/27/14 CITY OF CARMEL, INDIANA VENDOR: 353655
® ; ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******1 17.18*
x •'� CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 236466
�_��!_ INDIANAPOLIS IN 46250 CHECK DATE: 08/27/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 52619 16.54 OTHER EXPENSES
651 5023990 53173 100.64 OTHER EXPENSES
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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 # 53173 ACCOUNT : 31710268
— -TRANSACTI-OV-DATE : 0 8/12/14 TRANSACTION # : 2573 -
TRANSACTION TIME : 143926 PURCHASE ORDER # : s14233
REGISTER NUMBER : 13 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : s14233
QUANTITY SKU DESCRIPTION AMOUNT
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2 . 00 6452159 21 GAL TOUGH BOX 23 . 54
4 . 00 6481098 12 PK BOUNTY BASIC 47 . 16
2 . 00 2121533 WHT FULL BRIM HARD HAT 29 . 94
SUB-TOTAL: 100 . 64
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 100 . 64
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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 # 52619 ACCOUNT : 31710268
TRANSACTION DATE : 08/05/14 TRANSACTION # : 8605
TRANSACTION TIME : 102032 PURCHASE ORDER # : jeff cooper
REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale
SIGNER : Curt Manifold CLAIM # : jeff cooper
QUANTITY SKU DESCRIPTION AMOUNT
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2 . 00 2278911 PLTD ALL THRD 3/411-10-3FT 16 . 54
SUB-TOTAL: 16 . 54
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 16 . 54
VOUCHER # 145374 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
53173 01-7202-06 $100.64
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Voucher Total8
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 8/19/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/19/2014 53173 $100.64
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 fficer