HomeMy WebLinkAbout334620 01/18/19 CITY OF CARMEL, INDIANA VENDOR: 353655
ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $********42.42*
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 334620
INDIANAPOLIS IN 46250 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 31710268 42.42 OTHER EXPENSES
VOUCHER NO. 187224 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 353655 IN SUM OF$ 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
42.42 353655 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MENARDS- FISHERS Terms
Carmel Wasterwater Utility ,� 7145 E. 96th Street Due Date
BOARD MEMBERS
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
66720 01-7200-08 $42.42 and received except 12/30/2018 66720 $42.42
44
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 5-11A 0-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
**************
* , STORE COPY
GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS IN 46280 INDIANAPOLIS, IN 46250
FAX # (317) 571-2265
INVOICE # 66720 ACCOUNT : 31710268
TRANSACTION DATE : 11/16/18 TRANSACTION # c 4623
TRANSACTION TIME : 140345 PURCHASE ORDER # S19111
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER : Brad Haymaker CLAIM # S19111
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3654115 1 2" CORD GRIP CNNCTR 2 .49
1. 00 3702765 61 14/3 POWER SUPPLY CORD 7 . 99
1. 00 3704143 GREEN TRIPLE TAP ADAPTER 1. 97
1. 00 3569222 180 DEG 2HEAD LED 1200 LM 29. 97
SUB-TOTAL: 42 .42
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL, DUE: 42 .42
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