HomeMy WebLinkAbout239766 12/03/2014 �,CA_A
yf CITY OF CARMEL, INDIANA VENDOR: 353655
(� % ONE CIVIC SQUARE MENARDS - FISHERS CHECK AMOUNT: S""'""'153.29'
s. ,a CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 239766
'M�off�o, INDIANAPOLIS IN 46250 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 60757 153.29 OTHER MISCELLANOUS
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* GUEST COPY
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GOV-CARMEL POLICE DEPT. MENARDS - FISHERS
3 CIVIC SQUARE 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
CARMEL IN 46032
FAX # (317)
INVOICE # 60757 ACCOUNT : 31710296
TRANSACTION DATE : 11/14/14 TRANSACTION # : 6207
TRANSACTION TIME : 133932 PURCHASE ORDER # : christmas
REGISTER NUMBER 1 TYPE OF SALE : Charge Sale
SIGNER : blaine mallaber CLAIM # : christmas
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
4 . 00 2811749 1OCT 60MM SHATT ORN BL/SV 10 . 00
6 . 00 2811744 15CT 40MM SHATT ORN BL/SV 15 . 00
17 . 00 2870880 9 ' BRANCH GARLAND 76 . 33
14 . 00 2870988 91X 8" BRANCH GARLAND 35 . 00
2 . 00 2857412 LARGE RED BOW 2 . 98
2 . 00 2872715 24" NOBLE FIR WREATH 13 . 98
SUB-TOTAL: 153 . 29
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 153 . 29
Prescribed by State Board of Accounts City Form No.201 (Rev. 19
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/14/14 60757 Christmas decorations $153.2
9
uR
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
20
Clerk-Treasurer
�JO. WARRANT NO.
ALLOWED 20
o hers
�i IN SUM OF $
st
9�t
IN 46250
��ap $153.29
O IJNT OF APPROPRIATION FOR
GG
p� P arwel Police Department
G
INVOICE NO. ACCT#/TITLE AMOUNT Board Members
OeP{.
I hereby certify that the attached invoice(s), or
60757 42-390.99 $153.29
1 p bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
x�,,''"` Wednesday, November 26, 2014
Chief of Police
Title
Oast distribution ledger classification if
claim Paid motor vehicle highway fund