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247952 07/28/15 ,` ��'"• CITY OF CARMEL, INDIANA VENDOR: 353655 G, d ONE CIVIC SQUARE MENARDS - FISHERS CHECK AMOUNT: $********45.19* CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 247952 INDIANAPOLIS IN 46250 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 79514 89.99 OTHER EXPENSES 651 5023990 79569 .82 OTHER EXPENSES 651 5023990 79670 -89.99 OTHER EXPENSES 651 5023990 79673 44.37 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 # 79670 ACCOUNT : 31710268 TRANSACTION DATE 07/10/15 TRANSACTION # 6727 TRANSACTION TIME 121303 PURCHASE ORDER # REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM # QUANTITY SKU DESCRIPTION AMOUNT --------------- ------ ----- --------- --- --- --------------- ------ 1 . 00- 80 CFM BATH FAN 1 SONE - 89 . 99 SUB-TOTAL: - 89 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 89 . 99 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 # 79514 ACCOUNT : 31710268 TRANSACTION DATE 07/08/15 TRANSACTION # : 2726 TRANSACTION TIME 134023 PURCHASE ORDER # : s15284 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Anthony Harvey CLAIM # : s15284 QUANTITY SKU DESCRIPTION AMOUNT ------7-------------------------- --------- --- ----- --- -------- - 1 . 00 6112644 80 CFM BATH FAN 1 SONE 89 . 99 SUB-TOTAL: 89 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 89 . 99 ************** * 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 # 79673 ACCOUNT : 31710268 TRANSACTION DATE 07/10/15 TRANSACTION # 1988 TRANSACTION TIME 121920 PURCHASE ORDER # s15284 REGISTER NUMBER 11 TYPE OF SALE Charge Sale SIGNER : Duane Jarvis CLAIM # : s15284 QUANTITY SKU DESCRIPTION AMOUNT ---------------- ----- ------------ ---- --- ------- --------- ---- -- 1 . 00 2121533 WHT FULL BRIM HARD HAT 14 . 97 4 . 00 6481098 12 PK BOUNTY BASIC 47 . 16 1 . 00- MENARD REBATE - 15 . 06 1 . 00- MENARD REBATE - 2 . 70 SUB-TOTAL: 44 . 37 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 44 . 37 ************** * GUEST COPY ************** GOV-CITY OF CARMEL WWTP MENARDS - FISHERS 9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET I INDIANAPOLIS IN 46280 NDIANAPOLIS, IN 46250 FAX # (317) 571-2265 INVOICE # 79569 ACCOUNT : 31710268 TRANSACTION DATE 07/09/15 TRANSACTION # 3838 TRANSACTION TIME 93903 PURCHASE ORDER # 0 REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER : Anthony Harvey CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ------------------------- ------------ --------- --------- ---- --- 1 . 00 2335342 10-32X2-1/2" COMBO RD MS 0 . 82 SUB-TOTAL: ' 0 . 82 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 0 . 82 C �- 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 7/22/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/22/2015 79673 $44.37 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 # 155965 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 c�� 1 79673 01-7202-05 $29.40 79673 01-7202-06 $14.97 1 q �jo q 5q g7. y S. Ig f Voucher Total -$44-37— . Cost distribution ledger classification if claim paid under vehicle highway fund