HomeMy WebLinkAbout301415 07/28/16 +ui.CAAb
�( 4f. CITY OF CARMEL, INDIANA VENDOR: 353655
j; ® �l ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $********65.90*
i ,� CARMEL, INDIANA 46032 71451 E 96TH STREET CHECK NUMBER: 301415
t'"�.oN INDIINAPOLIS IN 46250 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 .5023990 8930 —1.98 OTHER EXPENSES
651 5023990 8933 67.88 OTHER EXPENSES
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 7/25/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/25/2016 8933 65.90
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
VOUCHER # 165779 WARRANT# ALLOWED
353655 IN SUM OF $
MENARDS - FISHERS
7145 E. 96th Street
Indianapolis, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
8933 01-7202-05 13.58
8933 01-7202-06 19.37
8933 01-7203-06 12.96
8933 01-720T-06 19.99
Voucher Total 65.90
Cost distribution ledger classification if
claim paid under vehicle highway fund
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* 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 # 8933 ACCOUNT : 31710268
TRANSACTION DATE : 07/20/16 TRANSACTION # : 7141
TRANSACTION TIME : 145732 PURCHASE ORDER # : s16312_ _
REGISTER NUMBER 9 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : s16312
QUANTITY SKU DESCRIPTION AMOUNT
---------------------------------I----------------------------
1 . 00 2327189 TAPCON FLT 3/16X1-3/4 3 .38
6 . 00 2347350 1/4" WIRE SPLICE SLEEVE 14 . 94
1 . 00 2441065 18" FERRULE CRIMPING TOOL 19 . 99
1 . 00 2328014 TAPCONI/4X2-1/4PHILLIPS 4 . 84
1 . 00 2268086 HINGE PIN DOOR CLSR ORB 2 . 99
1 . 00 2328008 TAPCON 3/16X2-1/4PHILLIPS 3 . 73
1 . 00 2327244 TAPCON FLT 1/4X1-3/4 4 .43
2 . 00 1898027 50 LB SYSTEM SAVR PELLETS 13 .58
SUB-TOTAL: 67 . 88
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 67 . 88
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* 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 # 8930 ACCOUNT : 31710268
TRANSACTION DATE : 07/20/16 TRANSACTION # 5064
TRANSACTION TIME : 141815 PURCHASE ORDER -- -
REGISTER NUMBER : 22 TYPE OF SALE Return Charge
SIGNER CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00- COLD SHUT 5/16" - 0 . 99
1. 00- COLD SHUT 5/16" - 0 . 99
SUB-TOTAL: - 1 . 98
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: - 1 . 98
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NO TENDER SIGNATURE AVAILABLE
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