HomeMy WebLinkAbout223569 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS-FISHERS CHECK AMOUNT: $54.18
CARMEL, INDIANA 46032 7145 E 96TH STREET
a��c INDIANAPOLIS IN 46250 CHECK NUMBER: 223569
CHECK DATE: 8127/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 26660 54 . 18 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 # 26660 ACCOUNT : 31710268
`_TRANSACTION~DATE T 08/07%13 TRANSACTION #
TRANSACTION TIME 134815 PURCHASE ORDER # : jeff cooper
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Curt Manifold CLAIM # : jeff cooper
QUANTITY SKU DESCRIPTION AMOUNT
----------------------------- --------------------- ----- -------
15 . 00 1891030 CONCRETE MIX 42 . 30
4 . 00 1831079 1/2" X 48" REBAR RODS 11 . 88
SUB-TOTAL: 54 . 18
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 54 . 18
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 8/15/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/15/2013 26660 $54.18
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
VOUCHER # 136190 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
26660 01-7202-06 $54.18
Voucher Total $54.18
Cost distribution ledger classification if
claim paid under vehicle highway fund