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248932 08/26/15 oi, CITY OF CARMEL, INDIANA VENDOR: 353655 ONE CIVIC SQUARE MENARDS - FISHERS CHECK AMOUNT: S`"`"'303.59' 11 CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 248932 INDIANAPOLIS IN 46250 CHECK DATE: 08/26/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 81356 154.72 OTHER EXPENSES 651 5023990 81578 148.87 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 # 81356 ACCOUNT : 31710268 TRANSACTION DATE : 07/31/15 TRANSACTION # 5139 TRANSACTION TIME : 140659 PURCHASE ORDER # s15342 REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Duane Jarvis CLAIM # s15342 QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------- --- -------------------- 5 . 00 6481098 12 PK BOUNTY BASIC 58 . 95 2 . 00 6480751 SWIFFER 360 DUSTER REFILL 25 . 94 1 . 00 2741190 6 ' FAUCET EXT W/SHUT OFF 9 . 99 4 . 00 2634225 BF FLYING INSECT KILLER 15 . 96 4 . 00 6801711 MALE HOSE ADAPTOR 3/4X3/4 16 . 68 1 . 00 2611073 5 GAL.METAL GAS CAN 39 . 99 1 . 00- MENARD REBATE - 12 . 79 SUB-TOTAL: 154 . 72 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 154 . 72 \ I ************** * 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 # 81578 ACCOUNT : 31710268 TRANSACTION DATE : 08/03/15 TRANSACTION ## 852 TRANSACTION TIME : 142359 PURCHASE ORDER # : 515347 ` REGISTER NUMBER : 13 TYPE OF SALE : Charge Sale SIGNER : Anthony Harvey CLAIM # : 515347 QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------- ----------------- 1 . 00 5611673 9" PAINT TRAY LINER 1OCT 5 . 97 4 . 00 5618325 6" FOAM TRIMMER 19 . 96 1 . 00 5611331 MASTER MINI FOAM 41IX3/8" 8 . 97 3 . 00 5610796 PURDY 41IX3/8" WD 3PK COVR 23 . 97 1 . 00 5618081 24 PC FOAM BRUSH SET WOOD 6 . 94 1 . 00 5618354 611MINI ROLLER REFILLS (10) 9 . 99 1 . 00 5611324 MASTER 16" MINIFRAME 4" 3 . 99 4 . 00 5618582 PAINTER' S PRFRD 3PC BRUSH 23 . 96 4 . 00 5615995 3PC BRUSH SET 5 . 16 2 . 00 5504844 BULLS EYE 1-2-3 PRIMER 39 . 96 SUB-TOTAL: 148 . 87 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 148 . 87 i 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 8/18/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/18/2015 81356 $154.72 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 # 156098 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 81356 01-7202-05 $84.89 81356 01-7202-06 $69.83 8057$ © NO Voucher Total Cost distribution ledger classification if i claim paid under vehicle highway fund 1 I