HomeMy WebLinkAbout327214 07/10/18 a`%'"p\''• CITY OF CARMEL, INDIANA VENDOR: 353655
��. CHECK AMOUNT: $********87.29*
ONE CIVIC SQUARE MENARDS -FISHERS
:� CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 327214
9 �TON.�.` INDIANAPOLIS IN 46250 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 31710256 87.29 57442
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 353655 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MENARDS - FISHERS IN SUM OF$ CITY OF CARMEL
7145 E 96TH STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46250
Payee
$87.29
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
57442 42-370.00 $87.29 1 hereby certify that the attached invoice(s),or 6/28/18 57442 $87.29
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday,June 29,2018
David Haboush
Fire Chief
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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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* GUEST COPY
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i
GOV-CITY OF CARMEL FIRE MENARDS - FISHERS
2 CIVIC SQUARE 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
CARMEL IN 46032
FAX # (317)
INVOICE # 57442 ACCOUNT : 31710256.
TRANSACTION DATE : 06/25/18 TRANSACTION # 9500
T-RANSACT-ION--T-IME- --1-35951------- - - P-URCHASE-ORD-ER #- :--c-tc- --- --
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER : SCOTT OSBORNE CLAIM # ctc
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2 . 00 6855123 1-1/2" GALV FLOOR FLANGE 15 . 18
1. 00 2250895 EYE BOLT 3/8" X 6" ZINC 9 . 99
1. 00 2029816 PHIL FL MCH SS6MM-1 . OX20M 1 . 09
4 . 00 2257110 U-BOLT 5/161IX2-1/21TX5" 5 .48
2 . 00 5610317 QS 2" RUBBER HANDLE BRUSH 9 . 98
4 . 00 5610387 PURDY 4 . 5" MINI WD KIT 35 . 96
1. 00 2511102 GORILLA GLUE 5 . 97
2 . 00 6857516 1-1/2" X 6" GALV NIPPLE 5 . 98
2 . 00 6857383 1-1/2" GALV CAP 5 . 58
SUB-TOTAL: 95 .21
TOTAL TAX: 0 . 00
PAYMENTS 7 . 92
TOTAL DUE: 87 .29