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