HomeMy WebLinkAbout322768 03/12/18 ly
\� CITY OF CARMEL, INDIANA VENDOR: 353655
Q ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $R t t R►t 85.07'
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 322768
INDIANAPOLIS IN 46250 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 48433 31.45 OTHER EXPENSES
651 5023990 48496 53.162 OTHER EXPENSES
VOUCHER NO. 177463 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 353655 IN SUM OF$ 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
85.07 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
48433 01-7202-06 $31.45 and received except 2/20/2018 48433 $31.45
48496 01-7202-06 $53.62 2/20/2018 48496
$53.62
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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* 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 # 48496 ACCOUNT : 31710268
- ---TRANSAC-T-I ON-DATE-:--0 2/13-,-1-8- — TRANSACT-ION # 5073
- ---- -
TRANSACTION TIME : 102339 PURCHASE ORDER # : s18132
REGISTER NUMBER 5 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : s18132
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 6805348 1/2X3/8 BRASS BUSHING 1XF 2 . 87
1. 00 6803502 TUBE TO MPT CONNECTOR 1 3 . 79
1. 00 6805911 1/2X3/8 BRASS REDUCER FXF 4 . 99
1. 00 2610544 YLLW STD. DTY LEVERACTION 29 . 99
2 . 00 6489817 60" STEEL HANDLE 11. 98
SUB-TOTAL: 53 . 62
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 53 . 62
* GUEST COPY
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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 # 48433 ACCOUNT : 31710268
TRANSACTION DATE -_ 02/12/18_ — TRANSACT ION_# _ _ : _ 4 8 01 _
TRANSACTION TIME : '105434 PURCHASE ORDER # : s18122
REGISTER NUMBER 5 TYPE OF SALE : Charge Sale
SIGNER : Brad Oliver CLAIM # : s18122
QUANTITY SKU DESCRIPTION AMOUNT
---------------------------------------------7----------------
4 . 00 5643020 DUCK PRO 2PK X 45YD 27 . 96
1. 00 6892458 4" 90DEG PVC ELBOW 3 .49
SUB-TOTAL: 31 .45
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 31 .45