HomeMy WebLinkAbout321195 01/25/18 -
�` CITY OF CARMEL, INDIANA VENDOR: 353655
CHECK AMOUNT: $********94.76*
ONE CIVIC SQUARE MENARDS -FISHERS
4 ,?� CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 321195
vM_ INDIANAPOLIS IN 46250 CHECK DATE: 01/25/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 46736 94.76 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 353655 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MENARDS- FISHERS IN SUM OF$ 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
$94.76
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
46736 42-370.00 $94.76 1 hereby certify that the attached invoice(s),or 1/23/18 46736 $94.76
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,January 23,2018
v4MD 'zA_
David Haboush
Fire Chief
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
**************
* GUEST COPY
GOV-CITY OF CARMEL FIRE MENARDS - FISHERS
2 CIVIC SQUARE- 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
CARMEL IN 46032
FAX # (317)
INVOICE # 46736 ACCOUNT : 31710256
TRANSACTION DATE : 01/17/18. _ TRANSACTION _#___ __ 2594 _
`TRANSA-CTION-TIME-:--124347 - PURCHASE ORDER # CTC
REGISTER NUMBER 2 TYPE OF SALE Charge Sale.
SIGNER : MARK -CROMLICH CLAIM # CTC
QUANTITY SKU DESCRIPTION AMOUNT
-------7------------------------------------------------------
1. 00 5680065 4 . 5MIL 20X100 ' POLY BLACK 79 . 99
1. 00 5649101 GORILLA TAPE 31IX30YD 14 . 77
SUB-TOTAL: 94 . 76
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 94 . 76