HomeMy WebLinkAbout326948 06/29/18 ��p"\'� CITY OF CARMEL, INDIANA VENDOR: 353655
\. CHECK AMOUNT: $********89.26*
.I ,� ONE CIVIC SQUARE MENARDS -FISHERS
:9� ��' CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 326948
M,�roN�. INDIANAPOLIS IN 46250 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 56137 89.26 OTHER EXPENSES
VOUCHER NO. 185765 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 353655 IN SUM OF$ 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
89.26 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
56137 01-7202-06 $89.26 and received except 6/13/2018 56137 $89,26
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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