HomeMy WebLinkAbout227046 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS-FISHERS CHECK AMOUNT: $44.99
CARMEL, INDIANA 46032 7145 E 96TH STREET
INDIANAPOLIS IN 46250 CHECK NUMBER: 227046
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 35136 44 . 99 OTHER MISCELLANOUS
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* GUEST COPY
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GOV-CARMEL POLICE DEPT. MENARDS - FISHERS
3 CIVIC SQUARE 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
CARMEL IN 46032
FAX # (317)
INVOICE # 35136 ACCOUNT : 31710296
TRANSACTION DATE 12/02/13 TRANSACTION # 3464
TRANSACTION TIME 115731 PURCHASE ORDER #
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER : Curtis Scott CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
------- --- --- ---- ------------------------- ----- ----------- ----
1 . 00 6217398 RECIRCULATING UTIL HEATER 44 . 99
SUB-TOTAL: 44 . 99
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 44 . 99
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
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$44.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
I
1110 35136 42-390.99 $44.99
hereby certify that the attached invoice(s), or
I I I
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
Thursday, December 05, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/02/13 35136 utility heater $44.99
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
Clerk-Treasurer