HomeMy WebLinkAbout176347 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS CHECK AMOUNT: $33.98
CARMEL, INDIANA 46032 7145 E 96TH STREET
INDIANAPOLIS IN 46250
CHECK NUMBER: 176347
CHECK DATE: 8/19/2009
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
"651 5023990 7721 33.98 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 7721 ACCOUNT: 31710268
TRANSACTION DATE 08/05/09 TRANSACTION 5105
TRANSACTION TIME 140246 PURCHASE ORDER NO
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER GARY LAFOLLETTE CLAIM NO
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2195706 BB PASSAGE BYRON KNOB 8.99
1.00 5641032 2 4PK MULTISURFACES 24.99
SUB TOTAL: 33.98
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 33.98
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
n
Indianapolis, IN 46250 Due Date 8/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2009 7721 $33.98
t
hereby certify that the attached invoice(s), or bill(s) is (are) true and
)rrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 096158 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
7721 01- 7202 -06 $33.98
Voucher Total $33.98
Cost distribution ledger classification if
claim paid under vehicle highway fund