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Home My WebLink About330793 10/09/18 �/ w� CITY OF CARMEL, INDIANA VENDOR: 353655 ® ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******134.91 d• �� CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 330793 9.`y,�TON.��` INDIANAPOLIS IN 46250 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 31710265 134.91 OTHER CONT SERVICES �ur_S�gM oy \ CITY OF CARMEL, INDIANA VENDOR: 353655 `) ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*****1,798.44* ;9 %�� CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 330794 °j?�oN'b�. INDIANAPOLIS IN 46250 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 31710265 1,798.44 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 353655 MENARDS- FISHERS IN SUM OF$ 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 $1,933.35 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 633 4 43-509.00 $1,798.44 1 hereby certify that the attached invoice(s),or 9/25/18 63364 Out of RNV Services $1,798.44 1206 101 1206 101 /63371 43-509.00 $134.91 bill(s)is(are)true and correct and that the 9/25/18 63371 Out of RNV Services $134.91 1206 101 1 materials or services itemized thereon for 1206 101 which charge is made were ordered and received except Monday, October 01,2018 Huffman, Dave Director 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 ************** * GUEST COPY ************** GOV-CARMEL STREET DEPARTM MENARDS - FISHERS 3400 W 131ST ST 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 CARMEL IN 46074 FAX # (317) INVOICE # 63364 ACCOUNT : 31710265 TRANSACTION DATE 09/25/18 TRANSACTION # : 1643 -- TRANSACT-ION TIME 140230 PURCHASE--ORDER # :---ma-t-fence------ REGISTER --mat-fence- ---- REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Ryan Murt CLAIM ## : mat fence QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 45 . 00 1731491 41X8 ' CEDAR FRENCH GOTHIC 1, 483 . 65 21. 00 1731174 4X4-6 ' FRENCH GOTHIC TOP 314 . 79 SUB-TOTAL: 1, 798 .44 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 1, 798 .44 ************** * GUEST COPY ************** GOV-CARMEL STREET DEPARTM MENARDS - FISHERS 3400 W 131ST ST 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 CARMEL IN 46074 FAX # (317) INVOICE # 63371 ACCOUNT : 31710265 TRANSACTION DATE : 09/25/18 TRANSACTION ## 5149 TRANSACTION TIME : 145013 - - PURCHASE--ORDER # - - REGISTER NUMBER 1 TYPE OF SALE Charge Sale SIGNER : Ryan Murt CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 9 . 00 1-731174 4X4-6 ' FRENCH GOTHIC TOP 134 . 91 SUB-TOTAL: 134 . 91 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 134 . 91