HomeMy WebLinkAbout302636 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 353655
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CHECK AMOUNT: S'******197.86*ONE CIVIC SQUARE MENARDS -FISHERSCARMEL, INDIANA 46032 7145 E 96TH STREETCHECK NUMBER: 302636
INDIANAPOLIS IN 46250 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 11042 197.86 OTHER EXPENSES
VOUCHER # 165984 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
11042 01-7202-05 21.75
11042 01-7202-06 114.83
11042 01-720T-06 38.96
11042 01-7500-02 22.32
Voucher Total 197.86
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 8/22/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/22/2016 11042 197.86
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
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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 # 11042 ACCOUNT : 31710268
TRANSACTION DATE : 08/18/16 TRANSACTION # : 3188
TRANSACTION TIME : 105556 PURCHASE ORDER # : S16411
REGISTER NUMBER 9 TYPE OF SALE : Charge Sale -
SIGNER : Mike Turner CLAIM # : S16411
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 2443394 48" WOOD/BAMBOO LEVEL 29 . 99
1. 00 2443455 48" LEVELGUARD LEVEL CASE 8 . 97
1 . 00 5201930 PL-400 HEAVY ADHESIVE QT 4 . 70
5 . 00 6482910 5 GAL MENARD PAIL 14 . 85
5 . 00 6482907 LID FOR 5 GALLON PAIL 6 . 90
5 . 00 1022031 2X10-10 ' #1 SYP 49 . 50
6 . 00 2250701 SPRING ROPE HOOK-ZINC 17 . 94
6 . 00 2255138 3-1/211 TARP HOOK - ZINC 4 . 38
3 . 00 1429221 4/4 61IX8 ' WHITE PVC TRIM 60 . 63
SUB-TOTAL: 197 . 86
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 197 . 86