HomeMy WebLinkAbout325768 05/30/18 t C_Aq
CITY OF CARMEL, INDIANA VENDOR: 353655
ONE CIVIC SQUARE MENARDS - FISHERS CHECK AMOUNT: $*******476.09*
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 325768
INDIANAPOLIS IN 46250 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 31710268 476.09 OTHER EXPENSES
VOUCHER NO. 185583 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995)
Vendor # 353655 IN SUM OF$ 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
476.09 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
54613 01-7202-06 $476.09 and received except 5/22/2018 54613 $476.09
J
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 # 54613 ACCOUNT : 31710268
- - --TRANSACT-ION- DATE- :-0-5-/-1-6/-1--8- —TRANSAC-T-ION# :-9-9-9-0 - -- ----- --
TRANSACTION TIME : 143233 PURCHASE ORDER ## : 518447
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Brad Oliver CLAIM # : 518447
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2 . 00 6471049 XTRA 175OZ LAUNDRY DET 11. 92
2 . 00 6485921 15 PK SCOTT PAPER TOWELS 23 . 98
1. 00 6481082 4 PK PUFFS PLUS CUBE 4 .47
12 . 00 4803336 RESIN FOLDING CHAIR 215 . 76
4 . 00 4803339 8 ' BI-FOLD TABLE 219 . 96
SUB-TOTAL: 476. 09
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 476 . 09