HomeMy WebLinkAbout240369 12/16/14 1°%C,Hb
u/ t CITY OF CARMEL, INDIANA VENDOR: 353655
°�; ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******190.50*
a 7145 E 96TH STREET CHECK NUMBER: 240369
s. CARMEL, INDIANA 46032
9M��TUN�� INDIANAPOLIS IN 46250 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 61152 171.61 OTHER EXPENSES
651 5023990 62454 58.86 OTHER EXPENSES
651 5023990 62775 -39.97 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 # 61152 ACCOUNT : 31710268
TRANSACTION-DATE : --11/19/14 _ TRANSACTION # : 2423
TRANSACTION 'MME-: 135844 PURCHASE ORDER # : s14571
REGISTER NUMBER 9 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : s14571
QUANTITY SKU DESCRIPTION AMOUNT
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5 . 00 6481098 12 PK BOUNTY BASIC 44 . 95
1 . 00 2614051 20 ' TOW STRAP W/HOOKS 17 . 99
2 . 00 2652729 21" ICE RIPPER SNOWBRUSH 5 . 98
5 . 00 2652682 42" TELESCOPIC SNOWBRUSH 37 .45
1 . 00 5757071 GUIDESMAN 5W SPOTLIGHT 39 . 97
3 . 00 5619757 STOP DRIP CAULK GUN 14 . 64
1 . 00 2356546 4PK HD RATCHET 12 ' 19 . 99
1. 00- MENARD REBATE - 9 .36
SUB-TOTAL: 171 . 61
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 171. 61
I
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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 # 62454 ACCOUNT : 31710268
TRANSACTION DATE : 12/05/14 TRANSACTION # : 7912
TRANSACTION TIME : 150745 PURCHASE ORDER # : S14623
REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : S14623
QUANTITY SKU DESCRIPTION AMOUNT
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3 . 00 6471106 32 OZ 409 ALL-PURP CLNR 8 . 94
1 . 00 6471410 32 OZ FANTASTIK CLEANER 2 . 76
4 . 00 6481098 12 PK BOUNTY BASIC 47 . 16
SUB-TOTAL: 58 . 86
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 58 . 86
VOUCHER # 146228 WARRANT # ALLOWED
353655 IN SUM OF $
MENARDS - FISHERS s
7145 E. 96th Street
Indianapolis, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR f
i
Board members
PO# INV# ACCT�AMQY-N Audit Trail Code
1?I,6I
1152 017 50P-06 $131.64 1
Dl -7 o)-OS 58.8
ao
I
Voucher Total
Cost distribution ledger classification if f
claim pard 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 12/11/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/11/201, 61152 $131.64
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
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Date Officer