HomeMy WebLinkAbout173446 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK AMOUNT: $138.23
s INDIANAPOLIS IN 46250
CHECK NUMBER: 173446
CHECK DATE: 6/10/2009
DEP ARTME NT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIP
651 5023990 83745 138.23 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 83745 ACCOUNT: 31710268
TRANSACTION DATE 05/21/09 TRANSACTION 9363
TRANSACTION TIME 95232 PURCHASE ORDER jordan
REGISTER NUMBER 10 TYPE OF SALE Charge Sale
SIGNER jeff cooper CLAIM jordan
QUANTITY SKU DESCRIPTION AMOUNT
4.00 2635431 SHZ WS ALL PURPOSE 5# 31.52
6.00 2601290 12 -12 -12 20# GARDEN FERT 47.64
1.00 2661068 20# THICK 'N HARDY 39.99
1.00 2105425 2D EVEREADY LIGHTS 2PK 2.97
1.00 2740232 ZINC PISTOL GRIP NOZZLE 3.63
1.00 2740232 ZINC PISTOL GRIP NOZZLE 3.63
1.00 2740232 ZINC PISTOL GRIP NOZZLE 3.63
1.00 2740232 ZINC PISTOL GRIP NOZZLE 3.63
1.00 3704524 LAMP GUARD 1.59
SUB- TOTAL: 138.23
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 138.23
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 6/1/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/1/2009 83745 $138.23
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
Ik
VOUCHER 095719 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
83745 01- 7202 -05 $138.23
Voucher Total $138.23
Cost distribution ledger classification if
claim paid under vehicle highway fund