HomeMy WebLinkAbout326804 06/29/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 353655
ONE CIVIC SQUARE MENARDS -FISHERS CHECKAMOUNT: $********18.36*
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 326804
INDIANAPOLIS IN 46250 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 31710268 18.36 OTHER EXPENSES
VOUCHER N . WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
endor # 353655 IN SUM OF$ 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,
In s, IN 46250 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
18.36 353655 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR ( � MENARDS- FISHERS Terms
Carmel Wasterwater Utility ��� 7145 E. 96th Street Due Date
- ( BOARD MEMBERS
�i 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
56739 01-7202-05 $18.36 and received except 6/19/2018 56739 $18.36
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 # 56739 ACCOUNT : 31710268
TRANSACTION DATE : 06/15/18 TRANSACTION # 9588
-- -----TRANSACT-ION- TIME--c—-8-1309- PURCHASE- ORDER # s18557 -
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER : Tara Washington CLAIM # s18557
QUANT-ITY SKU DESCRIPTION AMOUNT
----------------- --------------------------------------------
4 . 00 4818041 121IX8 ' BLK SUPREME LINER 18 . 36
SUB-TOTAL.: 18 .36
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 18 . 36