HomeMy WebLinkAbout322535 03/08/18 �f CITY OF CARMEL, INDIANA VENDOR: 353655
ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $********74.63*
4. ?� CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 322535
9M,roN,�o INDIANAPOLIS IN 46250 CHECK DATE: 03/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 49486 74.63 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 353655
MENARDS- FISHERS IN SUM OF$ 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
$74.63
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
49486 42-370.00 $74.63 1 hereby certify that the attached invoice(s),or 3/5/18 49486 $74.63
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, March 05,2018
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 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 # 49486 ACCOUNT : 31710256
TRANSACTION DATE_; 03/01/18 _ __TRANSACTION #. : 9325__ _
TRANSACTION TIME 161007 PURCHASE ORDER # ctc - �-
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER : SCOTT OSBORNE CLAIM# ctc
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 3700242 14-3 50 ' SE PRO CORD 34 . 97
2 . 00 2104918 ENERGZR 3V LITH 2032 2PK 7 . 98
10 . 00 3633267 15A/125V STANDARD PLUG 29 .80
4 . 00 5618031 FOAM BRUSH 1" 1. 88
SUB-TOTAL: 74 . 63
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 74 . 63
ij
L