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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 ************** * GUEST COPY ************** 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 ************** * 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 # 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