HomeMy WebLinkAbout253422 01/15/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 353655
ONE CIVIC SQUARE MENARDS -FISHERS CHECKAMOUNT: $*********7 57*
7145 E 96TH STREET CHECK NUMBER: 253422
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46250 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 91233 7.57 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 # 91233 ACCOUNT : 31710268
TRANSACTION DATE : 12/11/15 TRANSACTION ## : 6565
TRANSACTION TIME : 83626 PURCHASE ORDER # : 0
REGISTER NUMBER 5 TYPE OF SALE : Charge Sale
SIGNER : Tyler Callahan CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
---------------------------------------7----------------------
1. 00 1611605 5-1/2" X 50 ' SILL SEALER 7 . 57
SUB-TOTAL: 7 . 57
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 7 . 57
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 12/28/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/28/201; 91233 $7.57
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
1
VOUCHER # 156959 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 ,j Audit Trail Code
I
91233 01-7200-02 $7.57
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Voucher Total $7.57 4
Cost distribution ledger classification if
claim paid under vehicle highway fund.