HomeMy WebLinkAbout257242 04/05/16 �ur.F�qy
�/ CITY OF CARMEL, INDIANA VENDOR: 353655
1i ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $********12.32*
d� j�,. CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 257242
,,aioN INDIANAPOLIS IN 46250 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 97722 12.32 REPAIR PARTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF$
7145 East 96th Street
Indianapolis, IN 46250
$12.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 97722 42-370.00 $12.32 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
d
' A VV 1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
,n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Thom, 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))
97722 $12.32
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
, 20
Clerk-Treasurer
**************
* GUEST COPY
**************
GOV-CITY OF CARMEL FIRE MENARDS - FISHERS
2 CIVIC SQUARE 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
CARMEL IN 46032
FAX # (317)
INVOICE # 97722 ACCOUNT : 31710256
TRANSACTION DATE : 03/10/16 TRANSACTION # : 7763
TRANSACTION TIME : 142421 PURCHASE ORDER # : mtw
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Jason Force CLAIM # : mtw
QUANTITY SKU DESCRIPTION AMOUNT
-------------------------------------------7------------------
4 . 00 3653007 2" SCH40 90 DGR BELLED 12 . 32 -
SUB-TOTAL: 12 . 32
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 12 . 32
i �