240752 01/07/15 y�,C/IH'4
S' CITY OF CARMEL, INDIANA VENDOR: 353655
d ONE CIVIC SQUARE MENARDS - FISHERS CHECK AMOUNT: $*******197.48*
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 240752
"„_. o:r INDIANAPOLIS IN 46250 CHECK DATE: 01/07/15
l)ON L
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 63002 197.48 OTHER EXPENSES
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* GUEST COPY
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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 # 63002 ACCOUNT : 31710268
_'TRAIQShCTION-DATE---:12/12/14 TRANSACTION # 9 0 9 9 T -
TRANSACTION TIME : 142617 PURCHASE ORDER # s14646
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER : Duane Jarvis CLAIM # s14646
QUANTITY SKU DESCRIPTION AMOUNT
-------------------------------------------- ------------------
2 . 00 3532106 75W PAR30 SPOT 3000K LED 32 . 28
1 . 00 6892982 4" PVC CLEANOUT PLUG 2 . 68
2 . 00 6642598 WAX RING KIT W/BOLTS 10 . 94
1 . 00 3032460 HANDSET COILED CORD BLACK 2 . 99
1 . 00 2462565 SMALL BACK SUPPORT BELT 11 . 99
1 . 00 2462578 MEDIUM BACK SUPPORT BELT 11 . 99
4 . 00 6489829 LARGE ANGLE BROOM 27 . 96
1 . 00 6489817 60" STEEL HANDLE 4 . 99
1 . 00 6489819 STEEL HANDLE 3 . 69
1 . 00 3700161 14-3 50 ' RED CORD 19 . 99
2 . 00 3700174 14-3 100 ' RED CORD 67 . 98
SUB-TOTAL: 197 .48
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 197 . 48
J
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 12/16/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/16/201, 63002 $197.48
'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
i
VOUCHER # 146264 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
63002 01-7202-06 $197.48
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Voucher Total $197.48
Cost distribution ledger classification if
claim paid under vehicle highway fund