HomeMy WebLinkAbout167130 12/17/2008 1
CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS
CARMEL, INDIANA 46032 CHECK AMOUNT: $47.45
7145E 96TH STREET
4 _0M co? INDIANAPOLIS IN 46250 CHECK NUMBER: 167130
CHECK DATE: 12/17/2008
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOU DESCRIPTION
651 5023990 46127 47.45 MATERIALS SUPPLIES
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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 46127 ACCOUNT: 31710268
TRANSACTION DATE 12/09/08 TRANSACTION 4 5879
TRANSACTION TIME 134908 PURCHASE ORDER JEFF COOPER
REGISTER NUMBER 10 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM JEFF COOPER
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2618429 LARGE WASH MITT 2.29
1.00 2618464 2.5 SQ FT CHAMOIS 5.99
1.00 2618464 2.5 SQ FT CHAMOIS 5.99
1.00 2618447 CLEANING CLOTH 1.99
1.00 2618447 CLEANING CLOTH 1.99
1.00 2618447 CLEANING CLOTH 1.99
1.00 2618447 CLEANING CLOTH 1.99
1.00 2618447 CLEANING CLOTH 1.99
1.00 2618429 LARGE WASH MITT 2.29
3.00 2481779 5LB SPLITTING WEDGE 20.94
SUB TOTAL: 47.45
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 4 7
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Prescribed by State Board of Accounts uity t-orm No. Zug (Kev Iu9b)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL II
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 12/13/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/13/200 46127 $47.45
hereby certify that the attached invoice(s), or bill(s) is (are) true and r
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date f r
(4IUCHER 086903 WARRANT ALLOWED
ZJ3655 IN SUM OF
AENARDS FISHERS
'145 E. 96th Street
idianapolis, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
f 46127 01- 7202 -06 $47.45
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Voucher Total $47.45
;ost distribution ledger classification if
:laim paid under vehicle highway fund