237464 09/23/14 �/ z'
CITY OF CARMEL, INDIANA VENDOR: 353655
ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $******"519.51*
,. ��� CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 237464
+,;,,rON/�: INDIANAPOLIS IN 46250 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 55319 71.88 OTHER EXPENSES
651 5023990 55694 447.63 OTHER EXPENSES
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GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
INDIANAPOLIS IN 46280
FAX # (317) 571-2265
INVOICE # 55694 ACCOUNT : 31710268
TRANSACTION DATE : 09/16/14 TRANSACTION # : 6182
TRANSACTION TIME : 145716 PURCHASE ORDER # : s14347
REGISTER NUMBER 9 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : s14347
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2 . 00 2252924 1-1/2 X30 " CONT HINGE-NI 15 . 64
1 . 00 2215084 EXT DOOR CLOSER W/ BRCKTS 53 . 99
2 . 00 4042572 36X60 1/2 DH NEW CONST. 378 . 00
SUB-TOTAL: 447 . 63
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 447 . 63
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GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
INDIANAPOLIS IN 46280
FAX # (317) 571-2265
INVOICE # 55319 ACCOUNT : 31710268
-- TRANSACTION DATE- : -0-9/11/14 - TRADTSACTION # 4G9---------
TRANSACTION
69------�TRANSACTION TIME : 150834 PURCHASE ORDER # : 814334
REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : s14334
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2 . 00 2637603 BUG STOP BARRIER 1G RTU 11. 94
6 . 00 6481098 12 PK BOUNTY BASIC 59 . 94
SUB-TOTAL: 71 . 88
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 71 . 88
VOUCHER # 145604 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
55694 01-7202-06 $447.63
5530 Of--7309-00, , '7r •8�
Voucher Total -63
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 9/18/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/18/2014 55694 $447.63
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