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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 I i 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 1 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 i 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