HomeMy WebLinkAbout322877 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 353655
® •f• ONE CIVIC SQUARE MENARDS -FISHERS
CHECK AMOUNT: $"*****131.80*
CARMEL, INDIANA 46032 7145.E 66TH_STREET CHECK NUMBER: 322877
INDIANAPOLIS IN 46250 CHECK DATE: 03/12/18
DEPARTMENT_ ACCOUNT PO NUMBER INVOICE NUMBER_ AMOUNT DESCRIPTION
651 5023990 48931 105.72 OTHER EXPENSES
651 5023990 48955 19.96 OTHER EXPENSES
1120 .- 4237000 49368 6.12 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 353655 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MENARDS- FISHERS IN SUM OF$ 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
$6.12
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
49368 42-370.00 $6.12 1 hereby certify that the attached invoice(s),or 3/4/18 49368 $6.12
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Sunday, March 04,2018
David Haboush
Fire Chief
hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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GOV-CITY'OF CARMEL FIRE MENARDS - FISHERS
2 CIVIC SQUARE 7 45 E. 96TH STREET
I DIANAPOLIS, IN 46250
CARMEL IN 46032
FAX # (317)
INVOICE # 49368 ACCOUNT : 31710256
-- —TRANSACTION DA-T-E -:---0 2/2 7/1-8--------TR-ANS-ACT-ION--#- - -:-714 6- --
TRANSACTION TIME : 145225 PURCHASE ORDER # : command vech
REGISTER NUMBER 5 TYPE OF SAL : Charge Sale
SIGNER : SCOTT OSBORNE CLAIM # : command vech
QUANTITY SKU DESCRIPTION AMOUNT
----------------------------------------------- --------------
4 . 00 3653771 1/2" FLX 90 DEG CNNCTR 6 . 12
SUB-TOTAL: 6 . 12
TOTAL T 0 . 00
PAYMENT 0 . 00
TOTAL D E: 6 . 12
VOUCHER NO. 177496 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 353655 IN SUM OF$ 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
125.68 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
48931 01-7202-06 $105.72 and received except 2/28/2018 48931 $105.72
48955 01-7202-06 $19.96 2/28/2018 48955 $19.96
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 M NARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
INDIANAPOLIS IN 46280
FAX # (317) 571-2265
INVOICE # 48955 ACCOUNT : 31710268
,TRANSACTION DATE : 02/20/18 TRANSACTION # 5755 - -- -
TRANSACTION TIME : 153252 PURCHASE O ER # s18162
REGISTER NUMBER 6 TYPE OF SAL Charge Sale
SIGNER : Kyle Smith CLAIM # s18162
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
4 . 00 6851602 1/2" BRASS BALL VALVE FIP 19 . 96
SUB-TOT 19 . 96
TOTAL TAX: 0 . 00
PAYMENTb 0 . 00
TOTAL DUE: 19 . 96
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GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
I IANAPOLIS, IN 46250
INDIANAPOLIS IN 46280
FAX # (317) 571-2265
INVOICE # 48931 ACCOUNT 31710268
TRANSACTION DATE : 02/20/18 TRANSACTION # : 5580
TRANSACTION TIME : 104414 PURCHASE O ER # : s18155
REGISTER NUMBER 6 TYPE OF SAL : Charge Sale
SIGNER : Kyle Smith CLAIM # : s18155
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
3 . 00 5610240 CVR 3PK FAB PLYSTR 9-3�8" 11 . 07
3 . 00 5610823 PURDY WD 3-PK 9X1/2 RLLR 23 . 97
10 . 00 5616664 PAINTER' S PREFRD 2" BRUSH 34 . 80
8 . 00 5610740 PURDY 411X1/2" GE COVER 15 . 92
1. 00 5611331 MASTER MINI FOAM 411X3/8" 8 . 97
1. 00 5613002 CHIP BRUSH 2" 24 PACK 10 . 99
SUB-TOTAL: 105 . 72
TOTAL T 0 . 00
PAYMENT3 0 . 00
TOTAL DUE: 105 . 72