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HomeMy WebLinkAbout301728 08/08/16 y u•.CAAM �"� CITY OF CARMEL, INDIANA VENDOR: 353655 j;.® �I : ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******148.57* ?a; CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 301728 'M :._..,, o. INDIANAPOLIS IN 46250 CHECK DATE: 08/08/16 ' �iON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9310 112.19 OTHER EXPENSES 651 5023990 9386 36.38 OTHER EXPENSES VOUCHER # 165836 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 9386 01-7200-02 13.96 9386 01-7202-06 7.88 9386 01-7500-02 14.54 Y310 01 `70109-0(o 31, 10 '7S©0•®3 91,01 f��,S7 Voucher Total 36.38 Cost distribution ledger classification if claim paid under vehicle highway fund 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 8/1/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/1/2016 9386 36.38 hereby certify that the attached invoice(s), or bill(s) is (are)true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ************** * 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 # 9386 ACCOUNT : 31710268 TRANSACTION DATE_ :__07/26/16 TRANSACTION # 8657 TRANSACTION TIME : 101617 - PURCHASE-ORDER # -:- --s1-6-3-2-8- - REGISTER : --s-1-63-2-8-REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Jeff Tragesser CLAIM # : s16328 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 2637661 NP WASP & HORNET SPRAY 7 . 88 2 . 00 2615732 AA PROTECTANT TRIGGER 14 . 54 2 . 00 6899736 4" X 10 ' SEWER PIPE PERF 13 . 96 SUB-TOTAL: 36 . 38 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 36 . 38 I 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 # 9310 ACCOUNT : 31710268 TRANSACTI-ON DATE -:- 07-/2-5-/-l-G— - ----TRANSACTION # - :- 4-4-87 TRANSACTION TIME 101203 PURCHASE ORDER # : s16324 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : s16324 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2616136 FLOW-THRU VEHICLE BRUSH 25 . 92 2 . 00 2616100 2 SQ FT LEATHER CHAMOIS 15 . 98 2 . 00 2618542 . BACK2BLACK TRIM CLNR KIT 15 . 94 4 . 00 2742763 BRASS HD MALE HOSE MENDER 19 . 96 4 . 00 2742746 ZINC FEMALE HOSE MENDER 11 . 96 2 . 00 2741211 5/81IX50 ' HEAVY DUTY HOSE 39 . 98 3 . 00 2616098 2PK MICROFIBER APPLICATOR 4 .41 1. 00 5643122 DUCK BLUE 14 DAY 2" 3PAK 15 . 98 1 . 00 5643120 DUCK BLUE 14 DAY 1" 6PAK 15 . 98 3 . 00 2618243 CARNAUBA PASTE WAX 18 . 84 1. 00- MENARD REBATE - 72 . 76 SUB-TOTAL: 112 . 19 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 112 . 19