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HomeMy WebLinkAbout198642 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 'I of 1 `t ONE CIVIC SQUARE MENARDS FISHERS CHECK AMOUNT: $8.99 CARMEL, INDIANA 46032 7145 E 96TH STREET INDIANAPOLIS IN 46250 CHECK NUMBER: 198642 CHECK DATE: 612212011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 94007 8.99 OTHER 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 94007 ACCOUNT: 31710268 TRANSACTION DATE 05/17/11 TRANSACTION 2760 TRANSACTION TIME 141923 PURCHASE ORDER JEFF REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER BLAINE MALLABER CLAIM JEFF QUANTITY SKU DESCRIPTION AMOUNT 1.00 6394005 8 IN RAIN CAP 8.99 SUB TOTAL: 8.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 8.99 C, 5 y 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 6/6/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/6/2011 94007 $8.99 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 Date 6icer VOUCHER 115228 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 94007 01- 7202 -06 $8.99 Voucher Total $8.99 Cost distribution ledger classification if claim paid under vehicle highway fund