242794 03/03/15 oy��_.c4q� CITY OF CARMEL, INDIANA VENDOR: 353655
® ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******339.39*
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 242794
'M,�Toe :� INDIANAPOLIS IN 46250 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 67726 339.39 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 # 67726 ACCOUNT : 31710268
TRANSACTION DATE : 02/17/15 TRANSACTION # 4553
TRANSACTION TIME : 151809 PURCHASE ORDER # s14841
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER : Duane Jarvis CLAIM # s14841
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
16 . 00 5610200 ONE COAT 9"X3/4" COVER 58 .40
1 . 00 2447901 BUTANE REFILL 5 . 60Z 3 . 97-
2 . 00 2431192 BUTANE SOLDERING IRON 29 . 58-
1 . 00
9 . 581 . 00 2445100 1000 ' CAUTION TAPE 7 . 89
1 . 00 5521513 CONCO INT PAINT S-G BW/PS 79 . 85
1 . 00 5521513 CONCO INT PAINT S-G BW/PS 79 . 85
1 . 00 5521513 CONGO INT PAINT S-G BW/PS 79 . 85
SUB-TOTAL: 339 .39
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 339 . 39
VOUCHER # 155007 WARRANT # ALLOWED
353655 �
IN SUM OF $
MENARDS - FISHERS
7145 E. 96th Street
.j
Indianapolis, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
4
Board members
d
PO# INV# ACCT# AMOUNT Audit Trail Code
it
67726 01-7200-02 $33.55
67726 01-7202-06 $305.84
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Voucher Total $339.39
I
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
NIENARDS - FISHERS Purchase Order No.
7145 E. 96th Street Terms
Indianapolis, IN 46250 Due Date 2/25/2015
Invoice Invoice Description
Date Number (or note attachedJnvoice(s) or bill(s)) Amount
2/25/2015 67726 $339.39
hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and I have audited same in accordance with IC 5-11-1 -1
Date Officer