HomeMy WebLinkAbout330170 09/19/18 "��"'�"• CITY OF CARMEL, INDIANA VENDOR: 353655
.I; , ONE CIVIC SQUARE MENARDS-FISHERS
CHECK AMOUNT: $********10.99*
ao. CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 330170
9���0N�°`' INDIANAPOLIS IN 46250 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 31710265 10.99 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 353655 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MENARDS- FISHERS IN SUM OF$ 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
$10.99
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
62186 42-389.00 $10.99 1 hereby certify that the attached invoice(s),or 9/7/18 62186 Maintenance Supplies $10.99
2201 2201 2201 2201
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, September 17, 2018
Lunn,Amy
Admin Assistant
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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GOV-CARMEL STREET DEPARTM MENARDS - FISHERS
3400 W 131ST ST 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
CARMEL IN 46074
FAX # (317)
INVOICE # 62186 ACCOUNT : 31710265
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TRANSACTION-.,DATE--:--0 9-/0 7/18 . TRANSACTION # __ _ 7173 _
TRANSACTION TIME : 103412 PURCHASE OE
RDR _4 dock
REGISTER NUMBER 5 TYPE OF SALE : Charge Sale
SIGNER : Jared Cole CLAIM # : dock
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 2526666 7-1/4" 24T CIRC SAW BLADE 10 . 99
SUB TOTAL: 10 . 99
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 10 . 99