Loading...
HomeMy WebLinkAbout253709 01/22/16 CITY OF CARMEL, INDIANA VENDOR: 353655 ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $********49.43* CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 253709 INDIANAPOLIS IN 46250 CHECK DATE: 01/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 91962 49.43 OTHER EXPENSES VOUCHER # 157015 WARRANT # ALLOWED 353655 IN SUM OF $ MENARDS - FISHERS 7145 E. 96th Street Indianapolis, IN 46250 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 91962 01-7202-06 $49.43 1 i i I Voucher Total $49.43 ; Cost distribution ledger classification if claim paid under vehicle highway fund ************** * 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 # 91962 ACCOUNT : 31710268 TRANSACTION DATE : 12/21/15 TRANSACTION # : 1439 TRANSACTION TIME : 95141 PURCHASE ORDER # : 515711 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Kyle Smith CLAIM # 515711 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 5638901 DAP ALEX+ CAULK CLR 20 .28 1. 00 6731399 LAUNDRY FAUCET DECK MNT 19 .49 4 . 00 5634320 WL 3006 ULTRA WHITE SQUEZ 14 . 96 1. 00 6795704 1-1/4" SLIP JOINT NUT 0 . 78 1. 00 6796428 1-1/2 X 1-1/2 SJ NUT 0 . 79 1. 00 6471435 42 OZ DRANO MAX GEL 3 . 99 1 . 00- MENARD REBATE - 10 . 86 SUB-TOTAL: 49 .43 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 49 .43