HomeMy WebLinkAbout193168 12/22/2010 a CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS CHECK AMOUNT: $76.56
CARMEL, INDIANA 46032 7145 E 96TH STREET
`o INDIANAPOLIS IN 46250 CHECK NUMBER: 193168
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 51052 76.56 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 51052 ACCOUNT: 31710268
TRANSACTION DATE 12/10/10 TRANSACTION 6191
__TRANSACTION TIME 94315 PURCHASE ORDER 0
REGISTER NUMBER 10 TYPE OF SALE Charge Sale
SIGNER GARY LAFOLLETTE CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
6.00 2652678 32 "SNWBRUSH /CHISEL SCRAPR 29.28
24.00 48 DRIVEWAY MARKER FLEX 47.28
SUB- TOTAL: 76.56
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 76.56
VOUCHER 106764 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
51052 01- 7202 -06 $76.56
Voucher Total $76.56
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 12/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/15/2011 51052 $76.56
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
Date Officer