HomeMy WebLinkAbout320490 01/11/18 >.� ..� CITY OF CARMEL, INDIANA VENDOR: 353655
3 ONE CIVIC SQUARE MENARDSI FISHERS CHECK AMOUNT: $*******210.69
CARMEL, INDIANA 46032 7145 E 96TH/STREET CHECK NUMBER: 320490
`y_roN cod INDIANAPOLIS IN 46250 CHECK DATE: 01/11118
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 45519 210.69 OTHER EXPENSES
VOUCHER NO. 177116 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 353655 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MENARDS - FISHERS CITY OF CARMEL
7145 E. 96th Street An invoice or bill to be properly itemized must show: kind of service,where performed,
Indianapolis, IN 46250 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
210.69 353655 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MENARDS- FISHERS Terms
Carmel Wasterwater Utility 7145 E.96th Street Due Date
BOARD MEMBERS
I hereby certify that that attached invoice Indianapolis,IN 46250
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
45519 01-7202-06 $210.69 and received except 12/27/2017 45519 $210.69
!ice_ •
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
* 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 # 45519 ACCOUNT : 31710268
_TRANSACT_I-ON-DATE __12_/ 7_/_17 - _ __-TRANSACTION# -.-_:-63 0 3-
TRANSACTION TIME : 110311 PURCHASE ORDER # : JC456
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Jeff Cooper CLAIM # : JC456
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
3 . 00 6792708 15 ' FOAM & FOIL PIPE WRAP 10 . 77
1. 00 6399619 4" CORDED DUCT FAN 32 . 99
1. 00 6792902 24 ' PIPE HEATING CABLE 29 . 99
1. 00 6792892 18 ' PIPE HEATING CABLE 24 . 99
1 . 00 6792876 9 ' PIPE HEATING CABLE 20 . 99
1. 00 6792892 18 ' PIPE HEATING CABLE 24 . 99
1. 00 6792892 18 ' PIPE HEATING CABLE 24 . 99
1 . 00 6792863 6 ' PIPE HEATING CABLE 19 . 99
1 . 00 6792876 9 ' PIPE HEATING CABLE 20 . 99
SUB-TOTAL: 210 . 69
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE:- 210 . 69
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