243013 03/11/15 c,q
'�' CITY OF CARMEL, INDIANA VENDOR: 353655
® ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $`"•"""""87.33'
,. � CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 243013
9gj�'ON.�` INDIANAPOLIS IN 46250 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 68344 47.16 OTHER EXPENSES
651 5023990 68478 40.17 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 # 68478 ACCOUNT : 31710268
TRANSACTION DATE : 02/27/15 TRANSACTION # 6562
TRANSACTION TIME : 130219 PURCHASE ORDER # s 14869
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER : Duane Jarvis CLAIM # s 14869
QUANTITY SKU DESCRIPTION AMOUNT
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1. 00 2526121 3-5/8" AE HOLE SAW 17 .39
1. 00 2526122 4" AE HOLE SAW 18 . 99
1. 00 6754583 PAPER TOWEL HOLDER CHROME 3 . 79
SUB-TOTAL: 40 . 17
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 40 . 17
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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 # 68344 ACCOUNT : 31710268
__ TRAffSACTION DATE -02/25/15 TP-A N'SACTI0N# : 72$7 s --
TRANSACTION TIME : 154228. PURCHASE ORDER # : s14860
REGISTER NUMBER 5 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : s14860
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
4 . 00 6481098 12 PK BOUNTY BASIC
47 . 16
SUB-TOTAL: 47 . 16
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 47 . 16
VOUCHER # 155068 WARRANT # ALLOWED
353655 � IN SUM OF $
MENARDS - FISHERS
7145 E. 96th Street ill
Indianapolis, IN 46250
p I
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
68478 01-7202-05 $3.79
68478 01-720T-06 $36.38
C�83y'1 01 --7o109-05 q-7A
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Voucher Total
Cost distribution ledger classification if
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 3/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/5/2015 68478 $40.17
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 fficer