HomeMy WebLinkAboutOMA1!M 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
h t ONE CIVIC SQUARE MENARDS-FISHERS CHECK AMOUNT: $11.61
CARMEL, INDIANA 46032 7145 E 96TH STREET
INDIANAPOLIS IN 46250 CHECK NUMBER: 215368
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 8774 11 . 61 OTHER EXPENSES
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* GUEST COPY
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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 # 8774 ACCOUNT : 31710268
TRANSACTION DATE 11/28/12 TRANSACTION # 2767
TRANSACTION TIME 113752 PURCHASE ORDER # kevin
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER : KEVIN BUHMANN CLAIM # kevin
QUANTITY SKU DESCRIPTION AMOUNT
------------- ---------- ---- ---- ---- ------ -- --- ----------- ---- -
2 . 00 3013721 4 PORT DECOR STRAP WH 5 . 36
2 . 00 3037056 BLANK INSERT WH 1OPK 5 . 38
1 . 00 3713213 WH 2G DECOR PLATE 0 . 87
SUB-TOTAL: 11 . 61
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 11 . 61
FZ112
VOUCHER # 126271 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
8774 01-7202-06 $11.61
Voucher Total $11.61
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 12/5/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/5/2012 8774 $11.61
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
Date Officer