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HomeMy WebLinkAbout327406 07/10/18 %� "''F. CITY OF CARMEL, INDIANA VENDOR: 353655 ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******179.14* :� a CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 327406 +M��TON��� INDIANAPOLIS IN 46250 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 56965 96.74 OTHER EXPENSES 651 5023990 57094 82.40 OTHER EXPENSES VOUCHER NO. 185874 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 353655 IN SUM OF$ 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 179.14 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 56965 01-7202-06 $96,74 and received except 6/26/2018 56965 $96,74 57094 01-7202-05 $18.80 6/26/2018 57094 $18.80 57094 01-7202-06 $63.60 6/26/2018 57094 $63.60 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 ************** * STORE 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 # 56965 ACCOUNT : 31710268 TRANSACTION DATE : 06/18/18 TRANSACTION # 34 TRANSACTION TIME : 113728 PURCHASE ORDER ## : S18565 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER ': Kyle Smith CLAIM # : S18565 QUANTITY SKU DESCRIPTION AMOUNT -------------------------=------------------------------------ 1. 00 5521513 CONCO INT PAINT S-G BW/PS 77 . 00 1. 00 2327105 TAPCON HEX 1/4X1-3/4 19 . 74 SUB-TOTAL: 96 . 74 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 96 . 74 ************** * 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 # 57094 ACCOUNT : 31710268 TRANSACTION DATE : 06/20/18 TRANSACTION # : 1367 TRANSACTION TIME : 92142 PURCHASE ORDER # : s18572 REGISTER NUMBER . - 6 TYPE OF SALE : Charge Sale SIGNER : Kyle Smith CLAIM # : s18572 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 10 . 00 5755817 ENERGIZER 12V A23 18 . 80 3 . 00 2742762 BRASS HD FEM HOSE MENDER 20 . 91 2 . 00 2742749 5/8"-3/4" HOSE MENDER 3 . 94 1. 00 2742761 BRASS HD HOSE MENDER 6 . 97 3 . 00 2742763 BRASS HD MALE HOSE MENDER 20 . 91 5 . 00 2742041 METAL ADJUSTABLE NOZZLE 22 . 35 .SUB-TOTAL: 93 . 88 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 93 . 88 ************** * 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 # 57087 ACCOUNT : 31710268 TRANSACTION DATE : 06/20/18 TRANSACTION # 8591 TRANSACTION TIME : 83548 PURCHASE ORDER # REGISTER NUMBER : 23 TYPE OF SALE Return Charge SIGNER : CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00- ENERGIZER 1. 5V N 2PK - 2 . 87 1. 00- ENERGIZER 1. 5V N 2PK - 2 . 87 1. 00- ENERGIZER 1. 5V N 2PK - 2 . 87 1 . 00- ENERGIZER 1. 5V N 2PK - 2 . 87 SUB-TOTAL: - 11.48 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 11.48 NO TENDER SIGNATURE AVAILABLE