HomeMy WebLinkAbout225196 10/15/2013 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1
. ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS
CARMEL IN 46033 CHECK NUMBER: 225196
CHECK DATE: 10/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4462838 29750 100 . 00 SHORT PAID INVOICE
* GUEST COPY
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G CITY/CARMEL ENGINEERING MENARDS - CARMEL
ONE CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE ## 29750 ACCOUNT : 30830486
TRANSACTION DATE 09/09/13 TRANSACTION # 8544
TRANSACTION TIME 101004 PURCHASE ORDER # white river
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER : JOHN THOMAS CLAIM # white river
QUANTITY SKU DESCRIPTION AMOUNT
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1 . 00 2723218 10X10 POP UP CANOPY 79 . 00
1 . 00 2613064 3 TON HI LIFT JACK STAND 32 . 98
SUB-TOTAL: 111 . 98
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 111 . 98
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Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Menards Purchase Order No.
2150 E. Greyhound Pass Terms
Carmel, IN 46033 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
91512013 29464 white river clean up supplies $ 128.86
91912013 29750 white river clean up supplies $ 11.98
Total $ 140.84
1 hereby certify that the attached invoice(s), or bill(s),.is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.5.
20
Clerk-Treasurer
VOUCHER NC WARRANT NO.
Menards ALLOWED 20
2150 E. Greyhound Pass IN SUM OF$
Carmel, IN 46033
$ 140.84
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 29464 211-4462838 s 128.86 or bill(s) is(are)true and correct and that the
materials or services itemized thereon for
0 29750 211-4462838 s 1198 which charge is made were ordered and
received except
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund