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
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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
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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
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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