245559 05/20/15 I 9-�
CITY OF CARMEL, INDIANA VENDOR: 353655
ONE CIVIC SQUARE MENARDS - FISHERS CHECK AMOUNT: $********44.95*
CARMEL, INDIANA 46032 7145 F 96TH STREET CHECK NUMBER: 245559
INDIANAPOLIS IN 46250 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 69428 44.95 OTHER EXPENSES
* GUEST COPY
**************
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 # 69428 ACCOUNT : 31710268
TRANSACTION DATE : 03/12/15 TRANSACTION # 8030
TRANSACTION TIME : 133236 PURCHASE ORDER # s14920
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER : Duane Jarvis CLAIM # s14920
QUANTITY SKU DESCRIPTION AMOUNT
2 . 00 2449011 RUBBER FLOAT 8" X 4" 12 . 78
1. 00 2447656 MAHOGANY FLOAT 7 . 89
2 . 00 2448709 CONCRETE EDGER 6X2-3/4 5 . 96
2 . 00 2338262 300X3/4 DRIVE PIN 9. 34
1. 00 2449017 12" MAHOGANY HAND FLOAT 8 . 98
SUB-TOTAL: 44 . 95
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 44 . 95
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 5/14/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)y Amount
5/14/2015 69428 $44.95
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
VOUCHER # 155517 WARRANT # ALLOWED
353655 IN SUM OF $
MENARDS - FISHERS
7145 E. 96th Street
Indianapolis, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
1
i
Board members
PO# 'INV# ACCT# AMOUNT Audit Trail Code
69428 01-7202-06 $44.95
1-'
i
i
1
Voucher Total $44.95
Cost distribution ledger classification if
claim paid under vehicle highway fund !
i