HomeMy WebLinkAbout197300 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS
CARMEL, INDIANA 46032 Sias E 56TH STREET CHECK AMOUNT: $73:45
INDIANAPOLIS IN 46250 CHECK NUMBER: 197300
CHECK DATE: 5!1112011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 85070 73.45 O'T'HER EXPENSES
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 85070 ACCOUNT: 31710268
TRANSACTION DATE 04/20/11 TRANSACTION 1631
TRANSACTION TIME 132825 PURCHASE ORDER JEFF
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM JEFF
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6481090 18 PK CHARMIN BATH TISSUE 9.48
1.00 6481090 18 PK CHARMIN BATH TISSUE 9.48
1.00 6481090 18 PK CHARMIN BATH TISSUE 9.48
1.00 6481090 18 PK CHARMIN BATH TISSUE 9.48
1.00 6471013 32 OZ MR CLEAN LEMN SPRAY 2.99
1.00 6471106 32 OZ 409 ALL -PURP CLNR 2.64
1.00 2742090 SPRAY NOZZLE 5 PTRN 2.99
1.00 2742090 SPRAY NOZZLE 5 PTRN 2.99
1.00 2742090 SPRAY NOZZLE 5 PTRN 2.99
1.00 2742090 SPRAY NOZZLE 5 PTRN 2.99
1.00 2742090 SPRAY NOZZLE 5 PTRN 2.99
1.00 2742090 SPRAY NOZZLE 5 PTRN 2.99
1.00 2742090 SPRAY NOZZLE 5 PTRN 2.99
1.00 2742090 SPRAY NOZZLE 5 PTRN 2.99
1.00 2742090 SPRAY NOZZLE 5 PTRN 2.99
1.00 2742090 SPRAY NOZZLE 5 PTRN 2.99
SUB TOTAL: 73.45
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 73.45
VOUCHER 115000 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
85070 01- 7202 -05 $73.45
Voucher Total $73.45
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 4/28/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/28/2011 85070 $73.45
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