244748 04/29/15 CITY OF CARMEL, INDIANA VENDOR: 353655
ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $**R*****49.60*
?� CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 244748
'M;poN 8 INDIANAPOLIS IN 46250 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 71987 —99.99 OTHER EXPENSES
651 5023990 71993 149.59 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.# 71993 ACCOUNT : 31710268
TRANSACTION DATE : 04/15/15 TRANSACTION # : 8450
TRANSACTION TIME : 93848 PURCHASE ORDER # : S150,16
REGISTER NUMBER : 10 TYPE OF SALE . : Charge Sale
SIGNER : Duane Jarvis CLAIM # : S15016
QUANTITY SKU DESCRIPTION AMOUNT
----.---------------
2 . 00 3532220 48" T8 3000K LED PNP 43 . 94
1. 00 6731399 LAUNDRY FAUCET DECK MNT 19 .'49
2 . 00 2377729 8 PC MAGNET BIT DRIVER 15 . 98
2 . 00 2446135 1/4"DR SPINNER HANDLE 9 . 98
2 . 00 2637303 WEED STOP 32 OZ CONC 10 . 84
3 . 00 6471077 XTRA MOUNT RAIN 116 LOADS 17 . 88
3 . 00 6481098 12 PK BOUNTY BASIC 35'. 37
1. 00- MENARD REBATE - 3 .'89
SUB-TOTAL: 149 . 59
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 149 . 59
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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 # 71987 ACCOUNT : 31710268
TRANSACTION DATE : 04/15/15 TRANSACTION # 3707
TRANSACTION TIME : 85715 PURCHASE ORDER #
REGISTER NUMBER : 60 TYPE OF SALE Return Charge
SIGNER: CLAIM # .
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00- WINDTUNNEL 2 UPRIGHT VAC - 99 . 99
SUB-TOTAL: - 99 . 99
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: - 99 . 99
NO TENDER SIGNATURE AVAILABLE
i
VOUCHER # 155374 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
t
PO# INV# ACCT# AMOUNT Audit Trail Code
9 'I
71993 01-7202-06 60
.i
i
Voucher Total $49.60
Cost distribution ledger classification if
claim paid under vehicle highway fund
f
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 4/22/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/22/2015 71993 $49.60
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