319234 11/30/17 caq .
CITY OF CARMEL, INDIANA VENDOR: 353655
® I ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******1 18.02*
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 319234
v. 'a INDIANAPOLIS IN 46250 CHECK DATE: 11/30/17
M(TDN.C�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 36109 -52.50 OTHER MAINT SUPPLIES
2201 4238900 42752 170.52 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 353655
MENARDS-FISHERS IN SUM OF$ CITY OF CARMEL
7145 E 96TH STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46250
Payee
$118.02
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
36109 42-389.00 ($52.50) 1 hereby certify that the attached invoice(s),or 8/9/17 36109 ($52.50)
2201 2201 2201 2201
42752 42-389.00 $170.52 bill(s)is(are)true and correct and that the 11/13/17 42752 $170.52
2201 2201 1materials or services itemized thereon for 2201 1 2201
which charge is made were ordered and
received except
Wednesday, November 29,2017
Huffman, Dave
Director
I 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
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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GOV-CARMEL STREET DEPARTM MENARDS - FISHERS
3400 W 131ST ST 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
CARMEL IN 46074
FAX # (317)
INVOICE # 42752 ACCOUNT : 31710265
TRANSAC-T--ION DATE 11/13/17 TRANSACTION # 431
TRANSACTION TIME 140556 PURCHASE ORDER # : christmas tr
REGISTER NUMBER 1 TYPE OF SALE : Charge Sale
SIGNER : Brad Scherich CLAIM # : christmas tr
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
29 . 00 2811719 3CT 150MM SHATT ORN SILVR 170 .52
SUB-TOTAL: 170 . 52
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 170 . 52
f
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GOV-CARMEL STREET DEPARTM MENARDS - FISHERS
3400 W 131ST ST 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
CARMEL IN 46074
FAX # (317)
INVOICE # 36109 ACCOUNT : 31710265
TRANSACTION DATE : 08/09/17 TRANSACTION # 3030
TRANSACTION TIME : 110954 PURCHASE ORDER $#
REGISTER NUMBER : 22 TYPE OF SALE Return Charge
SIGNER : CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
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30 . 00- 12" WALL CAP 13LB - 52 . 50
SUB-TOTAL: - 52 . 50
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: - 52 . 50
NO TENDER SIGNATURE AVAILABLE