HomeMy WebLinkAbout321293 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 353655, :
ONE CIVIC SQUARE MENARDS.-FISHERS CHECK AMOUNT: $*******398.55*
CARMEL, INDIANA 46032 7145'E 96TH STREET CHECK NUMBER: 321293
9MiioN,E�; INDIANAPOLIS IN 46250 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 46277 373.57 OTHER EXPENSES
651 5023990 46371 24.98 OTHER EXPENSES
VOUCHER NO. 177222 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 353655 IN SUM of$ 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
398.55 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
46277 01-7202-06 $373.57 and received except 1/17/2018 46277 $373.57
46371 01-7202-06 $24,98 1/18/2018 46371 $24.98
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
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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 # 46277 ACCOUNT : 31710268
--- -TRANSACT-ION DATE__ : _ 01/09/18 _ TRANSACTION # 7295
TRANSACTION TIME : 141222 PURCHASE ORDER # : s18005 _ —
REGISTER NUMBER 8 TYPE OF SALE : Charge Sale
SIGNER : Curt Manifold CLAIM # : s18005
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
5 . 00 5209850 HD EXTREME BONUS TUBE 17 .35
12 . 00 1631290 2"-4X8 EXTRUDED R-10 335 . 88
6 . 00 1021017 2X4-8 ' PREMIUM/SELECT 20 .34
SUB-TOTAL: 373 . 57
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 373 . 57
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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 # 46371 ACCOUNT 31710268
TRANSACTION DATE_-. 01/_f1-/18 TRANSACTION # : 8157
TRANSACTION TIME : 110012 PURCHASE ORDER # : s18016
REGISTER NUMBER 8 TYPE OF SALE : Charge Sale
SIGNER : Mike Turner CLAIM # : s18016
QUANTITY SKU DESCRIPTION AMOUNT
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1. 00 6395880 1-3/4"TO12-1/4" QUICKCLMP 6 . 99
1 . 00 6393295 10"X5 ' ROUND PIPE 26GA 17 . 99
SUB-TOTAL: 24 . 98
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 24 . 98
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