HomeMy WebLinkAbout325534 05/23/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 353655
ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******141.20*
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 325534
INDIANAPOLIS IN 46250 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231100 FIRE 99.90 51468
1120 4237000 FIRE 26.69 54168
1120 4237000 FIRE 8.67 54433
1120 4237000 FIRE 5.94 54579
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 353655 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MENARDS- FISHERS IN SUM OF$ 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
$141.20
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
54579 42-370.00 $5.94 1 hereby certify that the attached invoice(s),or 5/21/18 54579 $5.94
1120 101 1120 101
54168 42-311.00 $99.90 bill(s)is(are)true and correct and that the 5/21/18 54168 $99.90
1120 101 materials or services itemized thereon for 1120 101
54168 42-370.00 $26.69 5/21/18 54168 $26.69
1120 101 which charge is made were ordered and 1120 101
54433 42-370.00 $8.67 received except 5/21/18 54433 $8.67
1120 101 1120 101
Monday, May 21, 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
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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 # 54579 ACCOUNT : 31710256
_. TRANSACTION_DATE__z _05/_1_6/1_8____ _ _TRANSACTION_ #— -___-_84_69___---_
TRANSACTION TIME : 72538 PURCHASE ORDER # : CTC
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : MARK CROMLICH CLAIM # : CTC
QUANTITY SKU DESCRIPTION AMOUNT
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6 . 00 2637661 NO PEST W&H KILLER 140Z 5 . 94
SUB-TOTAL: 5 . 94
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE:. 5 . 94
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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 # 54433 ACCOUNT : 31710256
TRANSACTION DATE_ : _TRANSACTION_TRANSACT ION # _._9 6 2 0.
TRANSACTION TIME : 93905 PURCHASE ORDER__# : a345 _
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : SCOTT OSBORNE CLAIM # : a345
QUANTITY SKU DESCRIPTION AMOUNT
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1 . 00 6805827 1/4" BRASS STREET ELBOW 3 .49
1. 00 6806101 1/4" BRASS HEX NIPPLE 2 . 39
1. 00 6805335 1/2X1/4 BRASS BUSHING MXF 2 . 79
SUB-TOTAL: 8 . 67
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 8 . 67
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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 # 54168 ACCOUNT ': 31710256
TRANSACTION DATE : 05/10/18 TRANSACTION # 6379
TRANSACTION TIME 181708 -PURCHASE ORDER-# CTC—
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER : MARK CROMLICH CLAIM # CTC
QUANTITY SKU DESCRIPTION AMOUNT
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10 . 00 2081631 FRAMING FUEL ORANGE 99 . 90
1. 00 2088098 2 3/8"X. 113 SMTH FRH 21D 26 . 69
SUB-TOTAL: 126 .59
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 126.59