HomeMy WebLinkAbout238447 10/21/14 CITY OF CARMEL, INDIANA VENDOR: 353655
® 'I ONE CIVIC SQUARE MENARDS - FISHERS CHECK AMOUNT: $***....130.30*
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 238447
INDIANAPOLIS IN 46250 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 56875 3.51 OTHER EXPENSES
651 5023990 56907 59.90 OTHER EXPENSES
651 5023990 57598 66.89 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 # 57598 ACCOUNT : 31710268
TRANSACTION DATE 10/10/14 TRANSACTION # 4435
TRANSACTION TIME 161603 PURCHASE ORDER # s14434
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : Duane Jarvis CLAIM # s14434
QUANTITY SKU DESCRIPTION AMOUNT
------- ---------------------------- -- --------- ----------------
2 . 00 3641346 24" HVY-D TIE 10/BAG 7 . 94
5 . 00 6481098 12 PK BOUNTY BASIC 58 . 95
SUB-TOTAL: 66 . 89
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 66 . 89
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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 # 56907 ACCOUNT : 31710268
._ ---T-RANSACT-ION DATE : 10/02/14 TRANSACTION # : 7534
TRANSACTION TIME : 102723 PURCHASE ORDER # : s14402
REGISTER NUMBER 3 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : s14402
QUANTITY SKU DESCRIPTION AMOUNT
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1 . 00 2421335 #1HCS SPRL SCRW EXTRACTOR 2 .47
1 . 00 6471350 CLR BATH & KTCHN CLNR260Z 3 . 49
3 . 00 5757116 HL5 LED HEADLAMP 53 . 94
SUB-TOTAL: 59 . 90
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 59 . 90
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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 # 56875 ACCOUNT : 31710268
TRANSACTION DATE : 10/01/14 TRANSACTION # : 2025
TRANSACTION TIME : 170233 PURCHASE ORDER # : s14393
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : s14393
QUANTITY SKU DESCRIPTION AMOUNT
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9 . 00 2029382 SOCKET CAP 4-40 X 1/4 -SS 3 . 51
SUB-TOTAL: 3 . 51
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 3 . 51
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 10/15/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/15/201, 57598 $66.89
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 # 145778 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
57598 01-7202-05 , $66.89
56 to--) 0 + - -)0Aoa - O5 ,
sfo87s o�-'ls�a-O� 3.St
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund