HomeMy WebLinkAbout333550 12/14/18 i�'"AST
to CITY OF CARMEL, INDIANA VENDOR: 353655
ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******134.91*
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 333550
0;`__.,..!_� INDIANAPOLIS IN 46250 CHECK DATE: 12/14/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350100 31710265 134.91 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. riescnoeu Uy 01dW DVdIU U1 MoUUUMs „,y[V1III[IV.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 353655
MENARDS - FISHERS IN SUM OF$ 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
$134.91
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department o��1"J 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
65371 43-501.00 $134.91 1 hereby certify that the attached invoice(s),or 10/26/18 65371 Parts/Supplies $134.91
1206 101 1206 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
Tuesday, December 11,2018
Huffman, Dave
Director
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
**************
* STORE COPY
**************
ob
GOV-CARMEL STREET DEPARTM MENARDS - FISHERS
3400 W 131ST ST 7145 E. 96TH STREET
CARMEL IN 46074 INDIANAPOLIS, IN 46250
FAX # (317)
INVOICE # 65371 ACCOUNT : 31710265
TRANSACTION DATE : 10/26/18 TRANSACTION # 9924
TRANSACTION TIME : 151128 PURCHASE ORDER #
_-- - __ -REGISTER-NUMBER-- : 9 - - TYPE-OF-SALE Charge Sale
SIGNER : Sam Moffitt CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
4 . 00 2351280 PASSING LINK 2/0 X 10 ZNC 39 . 96
5 . 00 2351282 PASSING LINK 2/0 X 20 ZNC 94 . 95
5 . 00 2351282 PASSING LINK 2/0 X 20 ZNC 94 . 95
5 . 00- 2351282 PASSING LINK 2/0 X 20 ZNC - 94 . 95
1. 00 2351280 PASSING LINK 2/0 X 10 ZNC 9 . 99
1. 00- 2351280 PASSING LINK 2/0 X 10 ZNC - 9 . 99
SUB-TOTAL: 134 . 91
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: , 134 . 91