HomeMy WebLinkAbout239317 11/19/14 1 d.CggM
i h*� CITY OF CARMEL, INDIANA VENDOR: 353655
.i, ® '�i• ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******125.02*
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 239317
INDIANAPOLIS IN 46250 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 59461 120.73 OTHER EXPENSES
651 5023990 59750 4.29 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 # 59461 ACCOUNT : 31710268
TRANSACTION DATE : 10/31/14 TRANSACTION # 6467 ------.-
TRANSACTION TIME : 150221 PURCHASE ORDER # s14515
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : Duane Jarvis CLAIM # s14515
QUANTITY SKU DESCRIPTION AMOUNT
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4 . 00 2376536 25 ' PX SELFLOCK TAPE 27 . 92
1. 00 2445101 500 ' REINF CAUTION TAPE 17 . 96
3 . 00 2434577 24" LONG PRY BAR 22-956 14 . 97
3 . 00. 2439712 3LB CROSS PEEN HAMME 29 . 91
3 . 00 6481098 12 PK BOUNTY BASIC 29 . 97
1. 00 2376536 25 ' PX SELFLOCK TAPE 6 . 98
1. 00- 2376536 25 ' PX SELFLOCK TAPE - 6 . 98
SUB-TOTAL: 120 . 73
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 120 . 73
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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 # 59750 ACCOUNT : 31710268
-- TRANSAC-T-ION- DATE- : - 11-/04/14 -- -- TRANSACTION # 7493 ----- — - - -- -
TRANSACTION TIME : 130343 PURCHASE ORDER # S14519
REGISTER NUMBER : 12 TYPE OF SALE Charge Sale
SIGNER : Brad Oliver CLAIM # 514519
QUANTITY SKU DESCRIPTION AMOUNT
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2 . 00 6861116 1" X 2" BLACK NIPPLE 1. 96
1 . 00 6861038 1/2" CLOSE BLACK NIPPLE 0 . 55
2 . 00 6861115 1" X CLOSE BLACK NIPPLE 1. 78
SUB-TOTAL: 4 .29
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 4 .29
VOUCHER # 145974 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
59461 01-7200-01 $120.73
-7a09-®s -act
o a
Voucher Total 64-215-77-
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 11/12/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/12/201, 59461 $120.73
I,
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
i
Date icer