HomeMy WebLinkAbout328553 08/09/18 4��.c,\. CITY OF CARMEL, INDIANA VENDOR: 353655
c °\. CHECK AMOUNT: $********17.27*
.I; ® , ONE CIVIC SQUARE MENARDS -FISHERS
�9, ��; CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 328553
.y�roN�. INDIANAPOLIS IN 46250 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 31710256 17.27 59295
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 353655 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MENARDS- FISHERS IN SUM OF$ 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
$17.27
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
to��iCJ Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
59295 42-370.00 $17.27 1 hereby certify that the attached invoice(s),or 8/3/18 59295 $17.27
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
Monday,August 06,2018
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
20Cost 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 # 59295 ACCOUNT : 31710256
_TRANSACTION_ DATE : 07/24/18_ TRANSACTION # 5555
TRANSACTION TIME : 95723 PURCHASE ORDER # ctc' __
REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale
SIGNER : SCOTT OSBORNE CLAIM # : ' ctc
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1 . 00 5574860 PT 2X SATIN CANYON BLACK 3 . 86
2 . 00 5513987 PAINT PEN LEAFING SILVER 7 . 96
1. 00 5420001 2" LETTER/NBR STENCIL KIT 2 . 29
4 . 00 2020101 RUBBER WASHER 3/8X2X1/16 3 . 16
1. 00 5754584 NC DARK CHOC CRANBERRIES 3 .29
1. 00- 5754584 NC DARK CHOC CRANBERRIES - 3 .29
SUB-TOTAL: 17 .27
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 17 .27