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HomeMy WebLinkAbout170984 04/16/2009 f CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1 ONE CIVIC SQUARE MENARDS FISHERS CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK AMOUNT: $26.37 INDIANAPOLIS IN 46250 CHECK NUMBER: 170984 CHECK DATE: 4/16/2009 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 69634 26.37 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 69634 ACCOUNT: 31.710268 TRANSACTION DATE 04/01/09 TRANSACTION 6931 TRANSACTION TIME 143239 PURCHASE ORDER 0 REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER JEFF COOPER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 3.00 6861115 1 X CLOSE BLACK NIPPLE 3.57 6.00 6896823 1 PVC FEMALE ADAPTER 2.88 6.00 6861116 1 X 2 BLACK NIPPLE 7.32 5.00 6861097 1 90DEG BLACK ST ELBOW 12.60 SUB- TOTAL: 26.37 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 26.37 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 4/7/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2009 69634 $26.37 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 095400 WARRANT ALLOWED 353655 IN SUM OF MENARDS FISHERS 7145 E. 96th Street Indianapolis, IN 46250 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR l Board members PO INV ACCT AMOUNT Audit Trail Code 69634 01- 7202 -06 $26.37 Voucher Total $26.37 Cost distribution ledger classification if claim paid under vehicle highway fund