HomeMy WebLinkAbout302961 09/12/16 �%'�;qM*` CITY OF CARMEL, INDIANA VENDOR: 353655
`` CHECK AMOUNT: $********33.61*
'.�; ® �• ONE CIVIC SQUARE MENARDS -FISHERS
aa. CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 302961
�.''��or±EO, INDIANAPOLIS IN 46250 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 11972 33.61 OTHER EXPENSES
VOUCHER # 166080 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
11972 01-7202-06 33.61 �✓
Voucher Total 33.61
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 9/6/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/6/2016 11972 33.61
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
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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 # 1.1972 J ACCOUNT : 31710268
TRANSACTION DATE : 08/30/16 TRANSACTION # : 2527
TRANSACTION TIME : 153702 PURCHASE ORDER # : s16450
REGISTER NUMBER : 12 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : s16450
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 6805351 3/4X3/8 BRASS BUSHING MXF 3 .46
1. 00 6805636 3/8" X 3" BRASS NIPPLE 4 . 99
1. 00 6805830 3/8" BRASS STREET ELBOW 3 . 99
1. 00 6801928 MALE HOSE ADAPT 3/4 X 3/4 3 . 99
1. 00 6805487 3/8 X 1-1/2 BRASS NIPPLE. 2 . 19
1. 00 6794233 SS 3/80D X 3/80D X48 DISH 14 .99
SUB-TOTAL: 33 . 61
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 33 . 61
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