HomeMy WebLinkAbout325535 05/23/18 Gqq
`y�....__,,� CITY OF CARMEL, INDIANA VENDOR: 353655
j e; : ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******141.98*
s. =a CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 325535
9M,�TON Lo` INDIANAPOLIS IN 46250 CHECK"DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .
651 5023990 WASTEWATER 2.49 31710268
651 5023990 WASTEWATER 139.49 OTHER EXPENSES
VOUCHER NO. 185541 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 353655 IN SUM OF$ 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
141.98 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), `
PO# ACCT# or bill(s)is(are)true and correct and that
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
53882 01-7202-06 $2.49 and received except 5/16/2018 53882 $2,49
53882 01-7502-06 $8,37 5/16/2018 53882
$8.37
54035 01-7202-06 $101.14 5/16/2018 54035 $101.14
54035 01-720T-06 $29,98 5/16/2018 54035
$29.98
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
**************
* 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 # 54035 ACCOUNT : 31710268
TRANSACTION DATE 05/09/18 TRANSACTION # 2611
— — --TRANSAC—TI ON TIME- :-—1-0-0 8 4 5 ---- — --- PURCHASE- ORDER # :- S18-4-22
— - —
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER : Duane Jarvis CLAIM # s18422
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2 . 00 6471947 LYSOL DISINFECT WATERFALL 9 . 94
2 . 00 6891967 1-1/2" PVC CAP 1 . 78
1. 00 2104988 C 8PK ENERGIZER MAX 12 . 96
1 . 00, 2528080 12PC DEMO RECIP BLADE KIT 29 . 98
6 . 00 6898494 6" PVC CAP 77 . 94
1. 00 6754583 PAPER TOWEL HOLDER CHROME 3 . 79
2 . 00 2741207 5/81IX50 ' MED DUTY HOSE 27 . 98
1 . 00 2741205 50 ' FLEXZILLA GARDEN HOSE 34 . 99
1 . 00- MENARD REBATE - 66 . 35
SUB-TOTAL: 133 . 01
TOTAL TAX: 0 .-00
PAYMENTS 1. 89
TOTAL DUE: 131. 12
* 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 # 53882 ACCOUNT : 31710268
TRANSACTION DATE : 05/07/18 TRANSACTION # : 7674
TRANSACTION TIME : 94149 - PURCHASE ORDER # : s6142-1
REGISTER NUMBER 3 TYPE OF SALE : Charge Sale
SIGNER : ben donald CLAIM # : s61421
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1 . 00 3637373 15A/125V HEAVY DUTY PLUG 8 .37
1. 00 3638589 POLARIZED VAC PLUG 2 .49
- SUB-TOTAL: 10 . 86
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 10 . 86
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