HomeMy WebLinkAbout332698 11/21/18 �ui..4Qgb
CITY OF CARMEL, INDIANA VENDOR: 353655
ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $********20.43*
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 332698
INDIANAPOLIS IN 46250 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 31710256 20.43 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 353655
MENARDS- FISHERS IN SUM OF$ 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
$20.43
Purchase Order#
ON ACCOUNT OF APPROPRIATION.FOR
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
66408 42-370.00 $20.43 1 hereby certify that the attached invoice(s),or 11/18/18 66408 CTC Parts $20.43
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
Sunday, November 18,2018
�� �_ -:; -A
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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* GUEST COPY
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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 # 66408 ACCOUNT : 31710256
TRANSACTION DATE : 11/11/18 TRANSACTION # 3680
---------TR- TSAC—TION—T-IME--:19-15-0-2 PURCHASE_ORD.ER_# __ CTC
REGISTER NUMBER 5 TYPE OF SALE : Charge Sale
SIGNER : MARK CROMLICH CLAIM $# : CTC
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2 . 00 2324852 1/2 X 8 CARR BOLT 3PC 7 . 78
1. 00 2325796 5/16 HEX NUT 36PC 2 . 19
1. 00 2325111 1/2 LOCK WASHER 16PC 2 . 19
1 . 00 2325917 5/16 FLAT WASHER 55PC 2 . 19
1. 00 . 2325822 1/2 HEX NUT 16PC 2 . 19
1 . 00 2325264 5/16X3-1/2 CARR BOLT 14PC 3 . 89
SUB-TOTAL: 20 .43
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 20 .43