HomeMy WebLinkAbout258161 04/29/16 f Coq-
`%- `3• CITY OF CARMEL, INDIANA VENDOR: 353655
`' `': CHECK AMOUNT: $*******191.65*
;; ® IQ ONE CIVIC SQUARE MENA 6TH STREET CHECK NUMBER: 258161
f�. = CARMEL, INDIANA 46032
9M«ON��` INDIANAPOLIS IN 46250 CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 725 89.84 OTHER EXPENSES
651 5023990 919 101.81 OTHER EXPENSES
VOUCHER # 165203 WARRANT # ALLOWED
353655
IN SUM OF $
MENARDS - FISHERS
7145 E. 96th Street
Indianapolis, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
919 01-7202-06 $101.81
i
06
1
i
Voucher Total
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
353655
MENARDS-FISHERS Purchase Order No.
7145 E. 96th Street Terms
Indianapolis, IN 46250 Due Date 4/25/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/25/2016 919 $101.81
hereby certify that the attached invoice(s), or bill(s) is'(are)true and
;orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer