HomeMy WebLinkAbout159980 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS
CHECK AMOUNT: $80.87
CARMEL, INDIANA 46032 7145E 96TH STREET
INDIANAPOLIS IN 46250 CHECK NUMBER: 159980
CHECK DATE: 5128/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
651 5023990 91100 80.87 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 91100 ACCOUNT: 31710268
TRANSACTION DATE 05/15/08 TRANSACTION 9860
TRANSACTION TIME 113452 PURCHASE ORDER NO
REGISTER NUMBER 10 TYPE OF SALE Charge Sale
SIGNER GARY LAFOLLETTE CLAIM NO
QUANTITY SKU DESCRIPTION AMOUNT
10.00 2622001 606 VEGETABLES 14.80
10.00 2622001 606 VEGETABLES 14.80
40.00 2681304 PLANT SUPPORT ROUND 12X33 34.80
1.00 2601290 12 -12 -12 204 GARDEN FERT 4.99
1.00 2567020 CORN BI- LICIOUS HYBRID 2.87
1.00 2567020 CORN BI- LICIOUS HYBRID 2.87
1.00 2567020 CORN BI- LICIOUS HYBRID 2.87
1.00 2567020 CORN BI- LICIOUS HYBRID 2.87
SUB TOTAL: 80.87
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 80.87
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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.
6.
Payee
353655
MENARDS FISHERS Purchase Order No.
7145 E. 96th Street Terms
Indianapolis, IN 46250 Due Date 5/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/21/2008 91100 $80.87
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
VOUCHER 085552 WARRANT ALLOWED
353655 IN SUM OF
MENARDS FISHERS
7145 E. 96th Street
ndianapolis, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
91100 01- 7202 -05 $80.87
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Voucher Total $80.87
Cost distribution ledger classification if
claim paid under vehicle highway fund