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