241329 01/22/15 .4.Iq
Ty' ''�. CITY OF CARMEL, INDIANA VENDOR: 353655
�i', ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT:' $********96.78*
s " CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 241329
9'''�itiri"�°l` INDIANAPOLIS IN 46250 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 64589 96.78 OTHER EXPENSES
**************
* GUEST COPY
GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS IN 46280 INDIANAPOLIS, IN 46250
FAX # (317) 571-2265
INVOICE # 64589 ACCOUNT : 31710268
TRANSACTION DATE : 01/0.5/15 TRANSACTION # : 1031
TRANSACTION TIME : 154626 PURCHASE ORDER # : s14685
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
-SIGNER Anthony Harvey CLAIM # : s14685
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
5 . 00 6482910 5 GAL MENARD PAIL 14 .25
7 . 00 6481098 12 PK BOUNTY BASIC 82 . 53
SUB-TOTAL: 96 . 78
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 96 . 78
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VOUCHER # 146492 WARRANT# i ALLOWED
353655 I IN SUM OF $
MENARDS - FISHERS
7145 E. 96th Street
Indianapolis, IN 46250
Carmel Wastewater Utility i
ON ACCOUNT OF APPROPRIATION FOR
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1l Board members
PO* INV# ACCT# AMOUNT Audit Trail Code
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64589 01-7202-05 $82.53
7
64589 01-7202-06 $14.25
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Voucher Total $96.78
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Cost distribution ledger classification if y
claim paid under vehicle highway fund
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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 1/15/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
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1/15/2015 64589 $96.78
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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
Date Officer