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