HomeMy WebLinkAbout334115 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 353655
CHECK AMOUNT: $*****"**25.96*
` ONE CIVIC SQUARE MENARDS -FISHERS
f� ra CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 334115
INDIANAPOLIS IN 46250 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 31710268 25.96 OTHER EXPENSES
r
VOUCHER NO. 187120 WARRANT NO. ALLOWED 20 `Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 353655 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MENARDS - FISHERS CITY OF CARMEL
7145 E. 96th Street An invoice or bill to be properly itemized must show: kind of service,where performed,
Indianapolis, IN 46250 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
25.96 353655 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MENARDS- FISHERS Terms
Carmel Wasterwater Utilityhor OP
' 7145 E. 96th Street Due Date
BOARD MEMBERS
(J I hereby certify that that attached invoice(s), Indianapolis,IN 46250
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# . AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
66736 01-7200-08 $25,96 and received except 12/28/2018 66736 $25.96
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
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* GUEST COPY
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GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
INDIANAPOLIS IN 46280
FAX # (317) 571-2265
INVOICE # 66736 ACCOUNT : 31710268
TRANSACTION_DATE'-:-11/16/18 T-RANSACTIQN__#_ ! _ 5203
TRANSACTION TIME : 155915 PURCHASE ORDER # s19111 `—
REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale
SIGNER : Eric Robinson CLAIM # : s19111
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
4 . 00 3701900 16-3 20 ' WHITE CORD 25 . 96
SUB-TOTAL: 25 . 96
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 25 . 96