HomeMy WebLinkAbout242349 02/17/15 � Coq .
>,' 'F. - CITY OF CARMEL, INDIANA VENDOR: 353655
;; ® it ONE CIVIC SQUARE MENARDS - FISHERS CHECK AMOUNT: $*******216.66*
f__ a CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 242349
�,y,fN„o;a• INDIANAPOLIS IN 46250 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 66701 153.65 OTHER EXPENSES
651 5023990 66915 63.01 OTHER EXPENSES
**************
* GUEST COPY
**************
GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS IN 46280 INDIANAPOLIS, IN 46250
FAX # (317) 571-2265
INVOICE # 66701 ACCOUNT : 31710268
TRANSACTION DATE 02/03/15 TRANSACTION # 9976
TRANSACTION TIME 144313 PURCHASE ORDER # 020315
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER : Duane Jarvis CLAIM # 020315
QUANTITY SKU DESCRIPTION AMOUNT
------------------------------- ------------- ------------------
1 . 00 6001723 BEACON MORRIS UNIT HEATER 58 . 86
1 . 00 6351022 FLAME SENSOR DIRECT SPARK 43 . 36
1 . 00 6001723 BEACON MORRIS UNIT HEATER 51 . 43
1 . 00 DELIVERY 0 . 00
SUB-TOTAL: 153 . 65
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 153 . 65
NO TENDER SIGNATURE AVAILABLE
**************
* 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 # 66915 ACCOUNT : 31710268
TRANSACTION DATE 02/06/15 TRANSACTION # 9216
TRANSACTION TIME 151036 PURCHASE ORDER # s14806
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER : Duane Jarvis CLAIM # s14806
QUANTITY SKU DESCRIPTION AMOUNT
---------------------- ---------------- --- ---------------------
1 . 00 4747031 WINDTUNNEL 2 UPRIGHT VAC 99 . 99
1 . 00- MENARD REBATE - 21 . 98
1 . 00- MENARD REBATE - 5 . 00
1 . 00- MENARD REBATE - 10 . 00
SUB-TOTAL: 63 . 01
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 63 . 01
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 2/11/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/2015 66701 $153.65
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
VOUCHER # 146733 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
66701 01-7202-06 $153.65
(o�yl 6 0( -7)09-06 0"3. 01
Voucher Totali
Cost distribution ledger classification if
claim paid under vehicle highway fund