HomeMy WebLinkAbout164829 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS
0 o CARMEL, INDIANA 46032 7145 E•96TH STREET CHECK AMOUNT: $9.95
INDIANAPOLIS IN 46250
CHECK NUMBER: 164829
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 28661 9.95 OTHER EXPENSES
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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 28661 ACCOUNT: 31710268
TRANSACTION DATE 10/03/08 TRANSACTION 7405
TRANSACTION TIME 93438 PURCHASE ORDER 0
REGISTER NUMBER 12 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2528115 7 -1/4" 100T SAWBLADE 9.95
SUB TOTAL: 9.95
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 9.95
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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 10/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/7/2008 28661 $9.95
hereby certify that the attached invoice(s), or bill(s) is (are) true and
-orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
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VOUCHER 086426 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
28661 01- 7202 -05 $9.95
Voucher Total $9.95
Cost distribution ledger classification if
claim paid under vehicle highway fund