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HomeMy WebLinkAbout175016 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1 ONE CIVIC SQUARE MENARDS FISHERS 0 CHECK AMOUNT: $16.20 CARMEL, INDIANA 46032 7145E 96TH STREET INDIANAPOLIS IN 46250 CHECK NUMBER: 175016 CHECK DATE: 7/22/2009 DEPARTMENT ACCOUNT PO NUM I NVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 97304 16.20 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 97304 ACCOUNT: 31710268 TRANSACTION DATE 07/02/09 TRANSACTION 4515 TRANSACTION TIME 134313 PURCHASE ORDER JEFF REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER JEFF COOPER CLAIM JEFF QUANTITY SKU DESCRIPTION AMOUNT 1.00 6792736 1 X 3/8 X 3' PIPE WRAP 2.66 1.00 6792736 1 X 3/8 X 3' PIPE WRAP 2.66 1.00 6892319 4" PVC MALE ADAPTER 5.44 1.00 6891996 4 PVC CAP 5.44 SUB- TOTAL: 16.20 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 16.20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER l 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 7/13/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/13/2009 97304 $16.20 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 096002 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 97304 01- 7202 -06 $16.20 Voucher Total $16.20 Cost distribution ledger classification if claim paid under vehicle highway fund