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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