HomeMy WebLinkAbout332316 11/13/18 a u�C�Hgs
CITY OF CARMEL, INDIANA VENDOR: 353655
• ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******867.26*
r. �a CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 332316
9.�;,�oN��' INDIANAPOLIS IN 46250 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4236500 31710256 664.02 65524
1120 4237000 31710256 36.08 65578
1120 4239012 31710256 167.16 65598
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 353655 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MENARDS- FISHERS IN SUM OF$ 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
$867.26
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
65598 42-390.12 $167.16 1 hereby certify that the attached invoice(s),or 11/6/18 65598 Supplies RSU $167.16
1120 101 1120 101
65578 42-370.00 $36.08 bill(s)is(are)true and correct and that the 11/6/18 65578 Parts-CTC $36.08
1120 1 1 101 1 materials or services itemized thereon for 1120 101
I 65524 I 42-365.00 I $664.02 11/6/18 I 65524I Softener Salt I $664.02
1120 101 which charge is made were ordered and 1120 101
received except
Tuesday, November 6,2018
David Haboush
Fire Chief
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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GOV-CITY OF CARMEL FIRE MENARDS - FISHERS
2 CIVIC SQUARE 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
CARMEL IN 46032
FAX $# (317)
INVOICE # 65524 ACCOUNT : 31710256
—- --`I`RANSACTION—DATE c—r0 2 9_j 18-_ ## : _4846
TRANSACTION TIME : 143205 PURCHASE ORDER ## :
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : SCOTT OSBORNE CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
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126 . 00 1898010 40LB WATER SOFTNER PELLET 664 . 02
SUB-TOTAL: 664 . 02
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 664 . 02
NO TENDER SIGNATURE AVAILABLE
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GOV-CITY OF CARMEL FIRE MENARDS - FISHERS
2 CIVIC SQUARE 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
CARMEL IN 46032
FAX # (317)
INVOICE # 65578 ACCOUNT : 31710256
TRANSACTION DATE : 10/30/18 TRANSACTION # 2143
_ - TRANSACT-ION- TIME : 105609 PURCHASE ORDER # ctc
REGISTER NUMBER : 14 TYPE OF SALE Charge Sale
SIGNER : SCOTT OSBORNE CLAIM # ctc
QUANTITY SKU DESCRIPTION AMOUNT
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1 . 00 2325806 3/8 HEX NUT 24PC 2 .19
2 . 00 2371012 RETRACTABLE KNIFE 7 . 76
2 . 00 2250286 KICKDOWN DR STOP-STN CHRM 11. 98
1 . 00 2321318 3/8X1-1/2 FEND WASHER 6PC 0 . 99
1 . 00 2325930 3/8 FLAT WASHER 35PC 2 . 19
1 . 00 2336882 8X3/4 SELF DRILL HEX 4 . 79
1 . 00 2326588 3/8 X 3-1/2 HEX BOLT 4PC 3 . 99
1 . 00 2325108 3/8" LOCK WASHER 35PC 2 . 19
SUB-TOTAL: 36 . 08
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 36 . 08
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GOV-CITY OF CARMEL FIRE MENARDS - FISHERS
2 CIVIC SQUARE 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
CARMEL IN 46032
FAX # (317)
INVOICE # 65598 ACCOUNT : 31710256
TRANSACTION DATE : 10/30/18 TRANSACTION # 6872
TRANSACTION-TIME- : 151844 PURCHASE ORDER #
REGISTER NUMBER : 21 TYPE OF SALE Charge Sale
SIGNER : SCOTT OSBORNE CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
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84 . 00 2733921 GLACIERMIST SPRING WATER 167 . 16
SUB-TOTAL: 167 . 16
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 167 . 16
NO TENDER SIGNATURE AVAILABLE