HomeMy WebLinkAbout199590 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS CHECK AMOUNT: $97.78
CARMEL, INDIANA 46032 7145 E 96TH STREET
c« INDIANAPOLIS IN 46250 CHECK NUMBER: 199590
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 11909 97.78 MATERIALS SUPPLIES
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 11909 ACCOUNT: 31710268
TRANSACTION DATE 07/05/11 TRANSACTION 3100
TRANSACTION TIME 130415 PURCHASE ORDER joe278
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER JO FAUCETT CLAIM joe278
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6471410 32 OZ FANTASTIK CLEANER 2.76
1.00 6471410 32 OZ FANTASTIK CLEANER 2.76
1.00 5581330 INSTANT WATER STOP 16.10
1.00 5581330 INSTANT WATER STOP 16.10
1.00 5581330 INSTANT WATER STOP 16.10
1.00 5581330 INSTANT WATER STOP 16.10
1.00 5581330 INSTANT WATER STOP 16.10
1.00 1891234 SUPER TUB 36X24X8 11.76
SUB- TOTAL: 97.78
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 97.78
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 7/11/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/11/2011 11909 $97.78
I hereby certify that the attached invoice(s), or bills) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
P
Date Officer
VOUCHER 115459 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
11909 01- 7202 -05 $97.78
Voucher Total $97.78
Cost distribution ledger classification if
claim paid under vehicle highway fund