Loading...
252359 1 2/08/1 5 J`% ��p,F� CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $********78.05• _� CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 252359 +y��ioN�O� CARMEL IN 46033 CHECK DATE: 12/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 88206 78.05 OTHER EXPENSES ************** * GUEST COPY ************** G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 88206 ACCOUNT : 30830253 TRANSACTION DATE 11/24/15 TRANSACTION # 7229 TRANSACTION TIME 130211 PURCHASE ORDER # : ja112415a REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # ja112415a QUANTITY SKU DESCRIPTION AMOUNT __------ -- -------------------------------------------------- 3 .00 - ----.--_3 .00 5642989 1.88X45Y DUCK MAX STRENGT 20.31 4 .00 1613250 21IX50YARD TAPE ALUMINUM 46.76 1.00 6602033 GRAIN GOATSKIN LTHR GLOV 10.98 SUB-TOTAL: 78 . 05 TOTAL TAX: 0 .00 PAYMENTS 0. 00 TOTAL DUE: 78 . 05 I� - f _ F _ t .•i 3 VOUCHER # 153706 WARRANT# i ALLOWED 198900 IN SUM OF $ MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 f i Carmel Water Utility I ON ACCOUNT OF APPROPRIATION FOR 1' ' I Board members PO# INV# ACCT# AMOUNT Audit Trail Code i � I 88206 01-6200-04 $78.05 r �I I { i Voucher Total $78.05 i Cost distribution ledger classification if claim paid under vehicle highway fund 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 198900 MENARDS, INC Purchase Order No. 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date 11/30/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/30/201,' 88206 $78.05 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 12 x I5 yr /nam Date Officer Officer