HomeMy WebLinkAbout250347 10/07/15 u!_C4A4
;� . CITY OF CARMEL, INDIANA VENDOR: 353655
d a ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: S""""""'132.20'
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 250347
°l,iioN. .r INDIANAPOLIS IN 46250 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 85012 132.20 OTHER EXPENSES
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* GUEST COPY
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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 # 85012 ACCOUNT : 31710268
TRANSACTION DATE 09/18/15 TRANSACTION # 9732
TRANSACTION TIME 151419 PURCHASE ORDER # s15464
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER : Duane Jarvis CLAIM # s15464
QUANTITY SKU DESCRIPTION AMOUNT
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1 . 00 5172030 TEXTURED LAY-IN 2X4 34 . 90
5 . 00 6481098 12 PK BOUNTY BASIC 58 . 95
2 . 00 2356549 27 ' FLATHOOK PADDED TDOWN 15 . 98
3 . 00 5643002 COLOR DUCK 1 . 88 X 20YD 8 . 94
1 . 00 2614620 31IX30 ' RECOVERY STRAP 32 . 99
1 . 00 2438832 500 ' LINE REEL WITH LINE 4 . 99
2 . 00 2423655 4-1/2"X7/8"AHX80Z GRIT 15 . 86
1 . 00 2516734 LOCTITE PRECISION GLUE 2 . 77
1 . 00- MENARD REBATE - 11 . 31
SUB-TOTAL: 164 . 07
TOTAL TAX: 0 . 00
PAYMENTS 31 . 87
TOTAL DUE: 132 . 20
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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 9/24/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/24/2015 85012 $132.20
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
r
VOUCHER # 156348 WARRANT # ALLOWED
353655 IN SUM OF $
MENARDS - FISHERS 1
7145 E. 96th Street
Indianapolis, IN 46250
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
85012 01-7200-01 $4.99 ;
85012 01-7202-05 $58.95
85012 01-7202-06 $19.29
85012 01-7502-06 $48.97
Voucher Total $132.20
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
