HomeMy WebLinkAbout326138 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 353655
.I; ONE CIVIC SQUARE MENARDS -FISHERS CHECKAMOUNT: $********62.18*
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 326138
INDIANAPOLIS IN 46250 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 31710268 62.18 OTHER EXPENSES
VOUCHER NO. 185643 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
Vendor # 353655 IN SUM OF$ 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
62.18 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
55132 01-7202-06 $55.92 and received except 5/30/2018 55132 $55.92
55132 01-7203-06 $6.26 5/30/2018 55132 $6.26
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 # 55132 ACCOUNT : 31110268
TRANSACTION DATE : 05/23/18 TRANSACTION # 92
TRANSACTION_TIME__-: -122 915 PURCHASE ORDER -4 : S184-6-6-
REGISTER
184-6-6- --_-REGISTER NUMBER 5 TYPE OF SALE : Charge Sale
SIGNER : Kyle Smith CLAIM # : S18466
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
4 . 00 1894185 AKONAFLEX PRO 55 . 92
1. 00 6858913 1 X 3/4 GALV RDC COUPLING 1.49
1. 00 6858670 3/4" GALV COUPLING 1.58
1. 00 6855026 1X3/4 90DEG GALV REDUCER 3 . 19
SUB-TOTAL: 62 . 18
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 62 . 18