HomeMy WebLinkAbout333805 12/21/18 `% �,A,,F. CITY OF CARMEL, INDIANA VENDOR: 353655
`% :\
.;; �• ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******275.95*
:9M o,a, CARMEL, INDIANA 46032 145E 6TH IN 250 CHECK NUMBER: 333805
tror+ CHECK DATE: 12/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4232100 102332 31710256 275.95 CLEANING SUPPLIES
CITY OF CARMEL, INDIANA VENDOR: 353655
ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******317.13*
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 333806
MiTON�. INDIANAPOLIS IN 46250 CHECK DATE: 12/21118
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4238900 102332 31710256 317.13 CLEANING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 353655
IN SUM OF$ CITY OF CARMEL
MENARDS- FISHERS
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
$593.08
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
102332 68304 42-389.00 $317.13 1 hereby certify that the attached invoice(s),or 12/19/18 68304 Supplies $317.13
1120 101 1120 101
102332 68304 42-321.00 $275.95 bill(s)is(are)true and correct and that the 12/19/18 68304 Supplies $275.95
1120 1 1 101 1 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Wednesday, December 19,2018
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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GOV-CITY OF CARMEL FIRE MENARDS - FISHERS
2 CIVIC SQUARE 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
CARMEL IN 46032
FAX # (317)
INVOICE # 68304 ACCOUNT : 31710256
TRANSACTION DATE 12/11/18 TRANSACTION # 5346
TRANSACTION TIME 115808 " PURCHASE ORDER #
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER : Denise Snyder CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
21 . 00 6472505 CASCADE COMPLETE � POWDER 125 . 37
12 . 00 2618035 140Z RED N' TACKY GRSE 53 . 88
1 . 00 DELIVERY 0 . 00
12 . 00 2612713 PB PENETRATING CATALYST 45 . 12
1 . 00 DELIVERY 0 . 00
24 . 00 2610652 WD-40 SMART STRAW 120Z . 117 . 12
1. 00 DELIVERY 0 . 00
24 . 00 6470864 TIDE SIMPLY 89LD/138OZ 191. 76
1. 00 DELIVERY 0 . 00
24 . 00 2612860 CRC BRAKELEEN 59 . 76
1 . 00 DELIVERY 0 . 00
SUB-TOTAL: 593 ..01
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 593 . 01
NO TENDER SIGNATURE AVAILABLE