HomeMy WebLinkAbout240057 12/09/14 i°r_C4Fgl
CITY OF CARMEL, INDIANA VENDOR: 353655
`� ` CHECK AMOUNT: $*******332.74*
."® �• ONE CIVIC SQUARE MENARDS -FISHERS
s• ?�; CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 240057
9M�TON G�\ INDIANAPOLIS IN 46250 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 62075 332.74 OTHER EXPENSES
**************
* GUEST COPY
**************
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 # 62075 ACCOUNT : 31710268
TRANSACTION DATE :_12_/_.0-]-/_l.4- - - T-RANSAC-TImON--# :-4 7-5 2 - �- ` - -
TRANSACTION TIME : 112511 PURCHASE ORDER # : s14586
REGISTER NUMBER 9 TYPE OF SALE : Charge Sale
SIGNER : Jeff Cooper CLAIM # : s14586
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
5 . 00 3/4"- (23/32) 4X8 SANDED UL 157 . 90
24 . 00 2X4-10 ' STUD/#2&BTR SPF 90 . 96
2 . 00 2741205 50 ' FLEXZILLA GARDEN HOSE 69 . 90
2 . 00 2742935 3PC METAL NOZZLE SET 13 . 98
SUB-TOTAL: 332 . 74
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 332 . 74
I
VOUCHER # 146124 WARRANT # ; ALLOWED
I
IN SUM OF $
353655
MENARDS - FISHERS
7145 E. 96th Street
Indianapolis, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR ;
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
62075 01-7202-06 $332.74
I
,
r
I
I
.I
'i
a
y
I
.Voucher Total $332.74 I
{
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 12/4/2014
I
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/4/2014 62075 $332.74
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