HomeMy WebLinkAbout304080 10/10/16 o,A,,f. CITY OF CARMEL, INDIANA VENDOR: 353655
t l ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*********5.66*
�. ��� CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 304080
vy, ./., INDIANAPOLIS IN 46250 CHECK DATE: 10/10/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 13620 5.66 OTHER EXPENSES
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 9/28/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/28/2016 13620 5.66
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
VOUCHER # 166272 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
13620 01-7202-06 5.66
j0
Voucher Total 5.66
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 # 13620 ACCOUNT : 31710268
TRANSACTION DATE : 09/23/16 TRANSACTION # : 6018
TRANSACTION TIME : 103531 PURCHASE ORDER # : s16510
REGISTER NUMBER : 12 TYPE OF SALE : Charge Sale
SIGNER : Mike Turner CLAIM # : s16510
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 3613164 1G 8" PVC BOX 1. 15
1 . 00 3612552 ADD-ON LV BRKT 1. 65
1 . 00 3611388 LOW VOLTAGE MOUNT BRACKET 1 . 30
2 . 00 3713394 WH 1G BLANK PLATE 0 .58
1. 00 3613009 1G OLD WORK PVC BOX 0 . 98
SUB-TOTAL: 5 . 66
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 5 . 66
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