HomeMy WebLinkAbout157578 03/19/2008 CITY OF CARMEL INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS CHECK AMOUNT: $85.68
CARMEL, INDIANA 46032 7145 E 96TH STREET
a� INDIANAPOLIS IN 46250 CHECK NUMBER: 157578
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 31710268. 85.68 74663
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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 74663 ACCOUNT: 31710268
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TRANSACTION TIME 94111 PURCHASE ORDER 00
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER GARY LAFOLLETTE CLAIM 00
QUANTITY SKU DESCRIPTION AMOUNT
4.00 3700161 14 -3 50' RED CORD 55.80
1.00 2158426 3 BLACK DIE CUT LETTER A 0.44
1.00 2158426 3 BLACK DIE CUT LETTER A 0.44
1.00 2161688 3 BLK /WHT NUMBER KIT 1.68
1.00 2161688 3 BLK /WHT NUMBER KIT 1.68
1.00 2161688 3 BLK /WHT NUMBER KIT 1.68
1.00 2161688 3 BLK /WHT NUMBER KIT 1.68
1.00 2161688 3 BLK /WHT NUMBER KIT 1.68
1.00 5616703 2" PAINTER'S PREFERRED 2.77
1.00 5616703 2 PAINTER'S PREFERRED 2.77
1.00 5616703 2 PAINTER'S PREFERRED 2.77
1.00 5616703 2 PAINTER'S PREFERRED 2.77
1.00 5616703 2 PAINTER'S PREFERRED 2.77
1.00 5616703 2 PAINTER'S PREFERRED 2.77
1.00 2616997 BRUSH PARTS CLEANING 1.99
1.00 2616997 BRUSH PARTS CLEANING 1.99
SUB TOTAL: 85.68
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 85.68
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 3/11/2008
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
3/11/2008 74663 $85.68
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 Officer
VOUCHER 085052 WARRANT ALLOWED
353655 IN SUM OF
MENARDS FISHERS
7)145 E. 96th Street
Indianapolis, IN 46250
Carmel Wastewater `Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
74663 01- 7202 -05 $85.68
Voucher Total $85.68
:Cost distribution ledger classification if
:claim paid under vehicle highway fund