HomeMy WebLinkAbout204602 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
`\4 \r' ONE CIVIC SQUARE MENARDS FISHERS
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK AMOUNT: $607.00
INDIANAPOLIS IN 46250 CHECK NUMBER: 204602
1<IOM GO
CHECK DATE: 12113/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 59625 308.00 OTHER EXPENSES
651 5023990 60247 299.00 OTHER EXPENSES
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 60247 ACCOUNT: 31710268
TRANSACTION DATE 12/01/11 TRANSACTION 5486
TRANSACTION TIME 134510 PURCHASE ORDER 0
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER GARY LAFOLLETTE CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6837427 30G ELECTRIC WTR HEATER 299.00
SUB- TOTAL: 299.00
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 299.00
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 59625 ACCOUNT: 31710268
TRANSACTION DATE 11/29/11 TRANSACTION 6878
TRANSACTION TIME 160123 PURCHASE ORDER 106
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM 106
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6913502 1 /2HP DEEP WELL 3 -WIRE 308.00
SUB- TOTAL: 308.00
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 308.00
VOUCHER 116373 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
60247 01- 7202 -05 $299.00
61.1102 .0 6 30$.00
07.a0
Voucher Total e y00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 12/6/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/6/2011 60247 $299.00
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