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CITY OF CARMEL, INDIANA VENDOR: 353655
® l' ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $R•!••M M«94.70•
:•. ?� CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 244540
INDIANAPOLIS IN 46250 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 71297 94.70 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 # 71297 ACCOUNT : 31710268
TRANSACTION DATE--: 04/06/15 -- - TRANSACTION # : 6690---
TRANSACTION TIME : 94320 PURCHASE ORDER # : s14-98-9-- --- - -- _
REGISTER NUMBER 6 -TYPE OF SALE : Charge--Sale-
SIGNER
harge--Sale SIGNER Duane Jarvis CLAIM #_ : s14989
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
4 . 00 1242867 3/4"- (23/32) 4 'X8 ' T&G OSB 50 . 72
2 . 00 2661095 10# FESCUE BLEND 43 . 98
SUB-TOTAL: 94 . 70
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 94 . 70
VOUCHER # 155333 WARRANT # ALLOWED
353655 IN SUM OF $
MENARDS - FISHERS '
7145 E. 96th Street
Indianapolis, IN 46250
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Carmel Wastewater Utility `
ON ACCOUNT OF APPROPRIATION FOR
+ Board members
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PO# INV# ACCT# AMOUNT !1 Audit Trail Code
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71297 01-7200-02 $50.72
71297 01-7202-06 $43.98 I
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Voucher Total $94.70
Cost distribution ledger classification if
claim paid under vehicle highway fund
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Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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An invoice or bill to be properly itemized must show, kind of service,where
s
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 4/15/2015
,
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/15/2015 71297 $94.70
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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 ,.
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