HomeMy WebLinkAbout325656 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 353655
® I ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******106.28*
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 325656
9djj�T�N.�p•` INDIANAPOLIS IN 46250 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 651 106.28 OTHER EXPENSES
VOUCHER NO. 185482 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 353655 IN SUM OF$ 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-
106.28 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
53526 01-7202-06 $106.28 and received except 5/9/2018 53526 $106.28
/ G
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 # 53526 ACCOUNT : 31710268
TRANSACTION DATE 05/02/18 TRANSACTION # 6294
TRANSACTION TIME 112606 PURCHASE ORDER # : s18407
REGISTER NUMBER 3 TYPE OF SALE : Charge Sale
SIGNER : Kyle Smith CLAIM # : s18407
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
5 . 00 6485921 15 PK SCOTT PAPER TOWELS 68 .45
6 . 00 6470750 SPRAYWAY 190Z GLASS CLNR 13 . 74
1. 00 . 5755912 AAA 16PK ENERGIZER MAX 10 . 97
1. 00 5755911 AA 16PK ENERGIZER 10 . 97
1. 00 2104975 D 8 PK ENERGIZER MAX 12 . 96
1 . 00- MENARD REBATE - 10 . 81
SUB-TOTAL: 106 .28
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 106 .28