Loading...
HomeMy WebLinkAbout170492 04/01/2009 f CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1 ONE CIVIC SQUARE MENARDS FISHERS 0 CHECK AMOUNT: $113.10 CARMEL, INDIANA 46032 7146 e esrH STREET INDIANAPOLIS IN 46250 CHECK NUMBER: 170492 CHECK DATE: 4/1/2009 DE PARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 65987 113.10 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 TNVOTCE 65987 ACCOUNT: 31710268 TRANSACTION DATE 03/16/09 TRANSACTION 1206 TRANSACTION TIME 134227 PURCHASE ORDER JEFF REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER JEFF COOPER CLAIM JEFF QUANTITY SKU DESCRIPTION AMOUNT 1.00 2661078 25# LANDSCAPER MIX 47.98 8.00 2095202 TOMCAT MOLE KILLR 60Z BOT 39.68 3.00 3530398 13W CFL 6PK 25.44 SUB TOTAL: 113.10 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 113.10 Jj 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. 'i 7145 E. 96th Street Terms Indianapolis, IN 46250 Due Date 3/25/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/25/2009 65987 $113.10 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 3/z -71, Date Officer VOUCHER 095353 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 65987 01- 7202 -06 $113.10 s Voucher Total $113.10 F .,ost distribution ledger classification if claim paid under vehicle highway fund