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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 i * 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 i * 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 I NO TENDER SIGNATURE AVAILABLE I