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252716 12/15/1 5 (9, CITY OF CARMEL, INDIANA VENDOR: 353655 ONE CIVIC SQUARE MENARDS - FISHERS CHECK AMOUNT: S"`""`69.93` CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 252716 INDIANAPOLIS IN 46250 CHECK DATE: 12/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 90531 69.93 FESTIVAL COMMUNITY EV ************** * GUEST COPY ************** GOV-CARMEL STREET DEPARTM MENARDS - FISHERS 3400 W 131ST ST 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 CARMEL IN 46074 FAX # (317) INVOICE # 90531 ACCOUNT : 31710265 --- - -TRANSACTION DATE 12/01/15 TRANSACTION # 3313 TRANSACTION TIME 105733 PURCHASE ORDER # PR Nancy REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Sam Moffitt CLAIM # PR Nancy ZIPTION AMOUNT ------- --- ---- ----- -------------- JED C2 ICICLES BLUE 69 . 93 Use Your --"'!- 2% BIG CARDREBATE • SUB-TOTAL: 69 . 93 TOTAL TAX: 0 . 00 MENARDS — FISHERS PAYMENTS 0 . 00 7145 E . 96th Street TOTAL DUE: 69 . 93 Indianapolis , IN 46250 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for items on this receipt will be in the form of an in store credit voucher if the return is done after 02/29/16 If you have questions regarding the , charges on your receipt, please - -email us at: FISHfrontendgmenards.com St>,V&) IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIilllllll CM/1 M un,t� PO # PR Nancy Invoice # 90531 CHARGE SALE Account: 31710265 Guest Name: GOV-CARMEL STREET DEPARTM Tax Exempt 12 Government/School 120 LED C2 ICICLES BLUE HI 2840733 7 H.99 69.93 NT 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/01/15 90531 $69.93 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Menards - Fishers IN SUM OF $ 7145 E. 96th Street Indianapolis, IN 46250 $69.93 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 I 90531 I 43-590.03 I $69.93 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, December 14, 2015 r Director, Community Relations/Econo is Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund