HomeMy WebLinkAbout303744 09/30/16 9,,T`l �,qMf� CITY OF CARMEL, INDIANA VENDOR: 353655
d ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $"""'"432.42•
INDIANAPOLIS CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 303744
M�TON.�o. INDIANAPOLIS Iry 46250 CHECK DATE: 09/30/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 12499 419.16 OTHER EXPENSES
651 5023990 13324 13.26 OTHER EXPENSES
VOUCHER # 166232 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
13324 01-7202-05 6.00
13324 01-7202-06 7.26 /
y 3 . TO(
Voucher Total
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 9/23/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/23/2016 13324 13.26
1 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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GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
96.09 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
INDIANAPOLIS IN 46280
FAX # (317) 571-2265
INVOICE # 13324 ACCOUNT : 31710268
TRANSACTION DATE : 09/19/16 TRANSACTION # : 1829
TRANSACTION TIME :_ 104419 PURCHASE_ORDER_#-: -sl6499_-__ .
REGISTER NUMBER 9 TYPE OF SALE : Charge Sale
SIGNER : Brad Oliver CLAIM # : s16499
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
6 . 00 6857215 3/8" X 1/4" GALV BUSHING 7 .26
4 . 00 6485821 KLEENEX W/LOTION 1 PACK 6 . 00
SUB-TOTAL: 13 .26
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 13 .26
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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 # 12499 ACCOUNT : 31710268
---TRANSACTION_ DATE—: 09/07/16 TRANSACTION## c 2278
TRANSACTION TIME : 110129 PURCHASE ORDER # : s16472
REGISTER NUMBER : 11 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : s16472
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
84 . 00 1891025 CRACK RESISTANT CONCRETE 419. 16
SUB-TOTAL: 419 . 16
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 419 . 16