HomeMy WebLinkAbout172928 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
a ONE CIVIC SQUARE MENARDS FISHERS CHECK AMOUNT: $267.98
CARMEL, INDIANA 46032 7145 E 96TH STREET
y_ `o INDIANAPOLIS IN 46250 CHECK NUMBER: 172928
CHECK DATE: 5/27/2009
DEPARTMENT ACC OUNT PO NUMBER INVOICE N UMBER AM DESCRIPTION
651 5023990 S11704 80576 267.98 SUPPLIES FOR ROOF
c.
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 80576 ACCOUNT: 31710268
TRANSACTION DATE 05/11/09 TRANSACTION 6528
TRANSACTION TIME 113132 PURCHASE ORDER jeff
REGISTER NUMBER 10 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM jeff
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2296757 SCREW 1 -1/2" POLE BARN 28.99
2.00 3011834 4 -1/2' GOLD MAST ANTENNA 11.98
2.00 3651647 CU CLAD GR ROD 5/8" X 8' 22.94
1.00 1572919 12" X 50' ALUMINUM 23.99
1.00 3653069 1/2" 1 BRNZ GROUND CLAMP 2.98
1.00 3653069 1/2" 1 BRNZ GROUND CLAMP 2.98
6.00 5634250 SILICON RUBBER ALL -P WH 22.74
6.00 1557659 PRO -RIB 96" EGREEN 106.38
20.00 1891030 PREMIXED CONCRETE MIX 45.00
SUB TOTAL: 267.98
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 267.98
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
Indianapolis, IN 46250 Due Date 5/18/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/18/2009 80576 $267.98
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 095675 WARRANT ALLOWED
353655 IN SUM OF
MENARDS FISHERS
7145 E. 96th Street
Indianapolis, IN 46250
r- Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
80576 01- 7202 -06 $267.98
d.
s
Voucher Total $267.98
Cost distribution ledger classification if
claim paid under vehicle highway fund