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HomeMy WebLinkAbout180485 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1 0 ONE CIVIC SQUARE MENARDS FISHERS CHECK AMOUNT: $91.76 CARMEL, INDIANA 46032 7145 E 96TH STREET INDIANAPOLIS IN 46250 CHECK NUMBER: 180485 CHECK DATE: 12116/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 42227 91.76 OTHER EXPENSES ,R i 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 42227 ACCOUNT: 31710268 TRANSACTTON_DATE_:. 1-2-/_04/09 T- A:NcAC T IO^? #r 53 76 TRANSACTION TIME 91751 PURCHASE ORDER JEFF REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER JEFF COOPER CLAIM JEFF QUANTITY SKU DESCRIPTION AMOUNT 1.00 2437105 20PC PROF.SCREWDRIVER SET 7.88 1.00 2372362 2 PK QUICK ADJUST WRENCH 19.98 1.00 2438586 22PC COMBO WRENCH SET 12.99 2.00 6861095 1 45DEG BLACK ELBOW 4.78 4.00 6861116 1 X 2 BLACK NIPPLE 4.88 3.00 6861117 1" X 3" BLACK NIPPLE 4.20 2.00 6861100 1 BLACK CAP 2.98 1.00 6861111 1" BLACK UNION 5.99 5.00 6861115 1 X CLOSE BLACK NIPPLE 5.95 3.00 6858777 1 GALV PLUG 4.20 1.00 6861120 1 X 12" BLACK NIPPLE 3.99 1.00 6861120 1 X 12" BLACK NIPPLE 3.99 1.00 6861120 1 X 12" BLACK NIPPLE 3.99 1.00 6861120 1" X 12" BLACK NIPPLE 3.99 1.00 6861067 3/4" BLACK TEE 1.97 SUB TOTAL: 91.76 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL,DUE: 91.76 I 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 12/9/2009 (f' Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/9/2009 42227 $91.76 �C I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 2./," X Cam.- r VAZ"" Date Officer VOUCHER 096925 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 42227 01- 7202 -06 $91.76 6 Voucher Total $91.76 Cost distribution ledger classification if claim paid under vehicle highway fund