HomeMy WebLinkAbout322369 02/27/18 �Aq-
a`% CITY OF CARMEL, INDIANA VENDOR: 353655
6 i ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: S'".....1 15.50*
a� CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 322369
INDIANAPOLIS IN 46250 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 43688 99.84 REPAIR PARTS
1120 4237000 48435 15.66 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
$15.66
•
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
48435 42-370.00 $15.66 1 hereby certify that the attached invoice(s),or 2/16/18 48435 $15.66
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, February 16,2018
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
**************
* GUEST COPY
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GOV-CITY OF CARMEL FIRE MENARDS - FISHERS
2 CIVIC SQUARE 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
CARMEL IN 46032
FAX ## (317)
INVOICE # 48435 ACCOUNT : 31710256
TRANSACTION DATE : 02/12/18 TRANSACTION #, : 3903__ _
TRANSACTION TIME : 112344 PURCHASE ORDER ## : e342
REGISTER NUMBER 7 TYPE OF SALE : Charge Sale
SIGNER : Jason Force CLAIM ## : e342
QUANTITY SKU DESCRIPTION AMOUNT
------------------------------------------------------- - ------
1. 00 5578003 STOPS RUST GRAY PRIMER 3 . 96
1. 00 5576144 FLAT WHT PROF SPRAY RUSTO 4 . 94
2 . 00 6861069 3/4 X 3/4 X 1/2 BLACK TEE 5 .58
2 . 00 6861076 3/4" CLOSE BLACK NIPPLE- 1 . 18
SUB-TOTAL: 1.5 . 66
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 15 . 66
1
i
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995)
Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MENARDS, INC IN SUM OF$ CITY OF CARMEL
2150 E GREYHOUND PASS 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.
CARMEL, IN 46033
Payee
$99.84
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
43688 42-370.00 $99.84 1 hereby certify that the attached invoice(s),or 2/19/18 43688 $99.84
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
Monday, February 19,2018
_ 2
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
**************
* GUEST COPY
**************
G CITY/CARM FIRE DEPT MENARDS - CARMEL
2 CIVIC SQUARE 2150 E. GREYHOUND PASS
DSNYDER@CARMEL. IN.GOV CARMEL, IN 46033
CARMEL IN 46032
FAX ## (317)
INVOICE # 43688 ACCOUNT : 30830283
TRANSACTION DATE : 02/16/18 TRANSACTION # 154
TRANSACTION TIME : 135329 PURCHASE ORDER # station 41
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER : DeCrastos, Rick CLAIM # : station 41
QUANTITY SKU DESCRIPTION AMOUNT
----------------------------------------------------------------
2 . 00 3532146 96" 75W 4100K T12 1OPK 99. 84
SUB-TOTAL: 99 . 84
TOTAL TAX: 0. 00
PAYMENTS 0 . 00
TOTAL DUE: 99. 84
AI" t 2 Ilf