246900 06/30/15 ;`' t CITY OF CARMEL, INDIANA VENDOR: 353655
® 'il ONE CIVIC SQUARE MENARDS - FISHERS CHECK AMOUNT: $**......63.01*
s• CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 246900
�4j��IONG�:? INDIANAPOLIS IN 46250 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 77774 63.01 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 46280 INDIANAPOLIS, IN 46250
FAX # (317) 571-2265
INVOICE # 77774 ACCOUNT : 31710268
TRANSACTION DATE 06/18/15 TRANSACTION # 8323
TRANSACTION TIME 115535 PURCHASE ORDER # s15208
REGISTER NUMBER 10 TYPE OF SALE Charge Sale
SIGNER : Duane Jarvis CLAIM # s15208
QUANTITY SKU DESCRIPTION AMOUNT
------------------------------------ --------- -----------------
1 . 00 '5618835 WAGNER HT3500 VAR TEMP HT 39 . 00
1 . 00 6470963 SWIFR WETJET LQ CLEANER 4 . 89
3 . 00 5616453 HANDY PAINT PAIL LINERS 11 . 91
2 . 00 6480846 SWIFFER WETJET REFIL 12CT 11 . 38
1 . 00 5611673 9" PAINT TRAY LINER 1OCT 5 . 97
30 . 00 6486075 1 PK JUBILEE PAPER TOWELS 17 . 70
1 . 00- MENARD REBATE - 27 . 84
SUB-TOTAL: 63 . 01
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 63 . 01
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 6/24/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/24/2015 77774 $63.01
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
j
VOUCHER # 155804 WARRANT # r ALLOWED
353655 IN SUM OF $
MENARDS - FISHERS
7145 E. 96th Street
Indianapolis, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
77774 01-7200-01 $16.27
77774 01-7202-05 $17.70
77774 01-7202-06 $17.88
77774 01-720T-06 $11.16
Voucher Total $63.01
Cost distribution ledger classification if
claim paid under vehicle highway fund