HomeMy WebLinkAbout323511 03/29/18 ..4qq .
CITY OF CARMEL, INDIANA VENDOR: 353655
{ ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT. $**...**396.56*
,a4 CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 323511
INDIANAPOLIS IN 46250 CHECK DATE: 03/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 50285 396.56 OTHER EXPENSES
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VOUCHER NO. 185108 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor # 353655 IN SUM OF$ 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
396.56 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
50285 01-7200-02 $15,98 and received except 3/21/2018 50285 $15.98
50285 01-7202-06 $106.58 3/21/2018 50285 $106.58
50285 01-720T-06 $274.00 3/21/2018 50285 $274.00
1
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
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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 # 50285 ACCOUNT : 31710268
TRANSACTION DATE : 03/14/18 TRANSACTION # 938
TRANSACTION TIME : 120723 PURCHASE ORDER # : s18164
REGISTER NUMBER 5 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : s18164
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00- MENARD REBATE - 24 . 03
1. 00 5600872 6 ' FG STEP LADDER TlAA 144 . 00
1. 00- 5600872 6 ' FG STEP LADDER TlAA - 144 . 00
2 . 00 5600872 6 ' FG STEP LADDER TlAA 274 . 00
2 . 00 6489829 LARGE ANGLE BROOM 15 .54
1. 00 2104990 9V 4 PK ENERGIZER MAX 12 . 96
4 . 00 6470750 SPRAYWAY 190Z GLASS CLNR 7 . 16
1 . 00 6481082 4 PK PUFFS PLUS CUBE 4 .47
2 . 00 6471947 LYSOL DISINFECT WATERFALL 9 .48
2 . 00 6471946 LYSOL DISINFECT CRISP LIN 9 .48
2 . 00 6471049 XTRA 1750Z LAUNDRY DET 11. 92
2 . 00 . 3700132 16-3 25 ' ORANGE CORD 15 . 98
2 . 00 3700211 12-3 50 ' ORANGE CORD 49 . 98
1. 00 6485921 15 PK SCOTT PAPER TOWELS 13 . 69
4 . 00 6471603 BLEACH 121OZ 11. 76
1. 00- MENARD REBATE - 13 . 83
SUB-TOTAL: 398 . 56
TOTAL TAX: 0 . 00
PAYMENTS 2 . 00
TOTAL DUE: 396 . 56
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