HomeMy WebLinkAbout181308 01/13/2010 71 "I. CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS CHECK AMOUNT: $22.93
l a CARMEL, INDIANA 46032 7145 E 96TH STREET
.:1 ,Po INDIANAPOLIS IN 46250 CHECK NUMBER: 181308
y CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 50809 22.93 MATERIALS SUPPLIES
GUEST COPY
GOV -CITY OF CARMEL WWTP MENARDS FISHERS
760 3RD AVENUE SW 7145 E. 96TH STREET
SUITE 110 INDIANAPOLIS, IN 46250
CARMEL IN 46032
FAX (317) 571 -2265
INVOICE 50809 ACCOUNT 31710268
TRANSACTION DATE 01/05/10 TRANSACTION 661
TRANSACTION TIME 132908 PURCHASE ORDER KEVIN
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER KEVIN BUHMANN CLAIM KEVIN
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6480925 EZ ZIPPR STORAGE BAGS 1.98
1.00 6480925 EZ ZIPPR STORAGE BAGS 1.98
1.00 3681775 IN WALL 7 DAY DIGITAL WH 18.97
SUB TOTAL: 22.93
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 22.93
VOUCHER 097095 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
50809 01- 7202 -05 $22.93
Voucher Total $22.93
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 1/6/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/6/2010 50809 $22.93
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and 1 have au dited same in accordance with IC 5- 11- 10 -1.6
Date Officer