HomeMy WebLinkAbout321957 02/15/18 ��ur C.IAMf!
CITY OF CARMEL, INDIANA VENDOR: 353655
ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT:
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: /9
57
INDIANAPOLIS IN 46250 CHECK 02 5/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 47505 81.12 OTHER EXPENSES
VOUCHER NO. 177346 WARRANT N0. 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
81.12 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
47505 01-7200-04 $14.58 and received except 2/7/2018 47505 $14.58
47505 01-7202-06 $66.54 2/7/2018 47505 $66.54
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 # 47505 ACCOUNT : 31710268
TRANSACTION DATE : 01/29/18 TRANSACTION # 220
TRANSACTION TIME- : 112129 PURCHASE ORDER # : S18058F
REGISTER NUMBER 7 TYPE OF SALE : Charge Sale
SIGNER : Eric Robinson CLAIM # : s18058
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
3 . 00 6485921 15 PK SCOTT PAPER TOWELS 41 . 07
2 . 00 5581331 INSTANT WATERSTOP 14 . 58
4 . 00 6471947 LYSOL DISINFECT WATERFALL 21 . 00
1. 00 6481082 4 PK PUFFS PLUS CUBE 4 .47
SUB-TOTAL: 81 . 12
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 81 . 12