HomeMy WebLinkAbout238886 11/05/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 353655
ONE CIVIC SQUARE MENARDS -FISHERS CHECKAMOUNT: S""""76.10'
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 238886
INDIANAPOLIS IN 46250 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 58848 76.10 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 # 58848 ACCOUNT : 31710268
- = TRANSACT-ION DA-rE-:10/2-4/14 TRA-NSACTI ON-#-- —:--7-0 2-8 - - -= = - - --
TRANSACTION TIME : 134636 PURCHASE ORDER # : s14495
REGISTER NUMBER 9 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : s14495
QUANTITY SKU DESCRIPTION AMOUNT
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4 . 00 6471077 XTRA MOUNT RAIN 116 LOADS 20 . 00
3 . 00 6471106 32 OZ 409 ALL-PURP CLNR 8 . 94
4 . 00 6481098 12 PK BOUNTY BASIC 47 . 16
SUB-TOTAL: 76 . 10
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 76 . 10
VOUCHER # 145874 WARRANT# ALLOWED
353655 IN SUM OF $
MENARDS - FISHERS
7145 E. 96th Street
Indianapolis, IN 46250
Carmel Wastewater Utility
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ON ACCOUNT OF APPROPRIATION FOR
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Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
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58848 01-7202-05 $76.10
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Voucher Total $76.10
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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 10/30/2014
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Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/30/201, 58848 $76.10
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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