247396 07/15/15 +ur_C�Ab
�/ t� CITY OF CARMEL, INDIANA VENDOR: 353655
ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $"""""416.82•
r. ,?� CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 247396
+,,,�T�N�` INDIANAPOLIS IN 46250 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 78674 109.97 OTHER EXPENSES
651 5023990 78788 228.51 OTHER EXPENSES
651 5023990 78975 78.34 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 # 78975 ACCOUNT : 31710268
TRANSACTION DATE : 07/02/15 TRANSACTION # : 2539
TRANSACTION TIME : 101929 PURCHASE ORDER # : jeff cooper
REGISTER NUMBER 9 TYPE OF SALE : Charge Sale
SIGNER : Jeff Cooper CLAIM # : jeff cooper
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2 . 00 2434480 20 OZ RIP HMR W/FBGLS 35 . 86
2 . 00 2434482 21OZ FRAM HMR W/FBGLS 19 . 98
3 . 00 6840248 3/8"ID X 20 ' VINYL TUBING 22 . 50
SUB-TOTAL: 78 . 34
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 78 . 34
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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 # 78788 ACCOUNT : 31710268
TRANSACTION DATE 06/30/15 TRANSACTION # : 1959
TRANSACTION TIME 102638 PURCHASE ORDER # : S15228
REGISTER NUMBER 9 TYPE OF SALE : Charge Sale
SIGNER : Mike Turner CLAIM # : S15228
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 5504844 BULLS EYE 1-2-3 PRIMER 19 . 98
5 . 00 2302062 3/8"X8" AC2 POWER LAG 7 . 00
1 . 00 2290834 #10X3" SS DECK SCREW 10 . 89
1 . 00 1073399 2X8-10 ' CEDAR ROUGH SAWN 23 . 55
1 . 00 1073375 2X6-8 ' CEDAR ROUGH SAWN 13 . 59
2 . 00 1074763 6X6-10 ' CEDAR ROUGH SAWN 153 . 50
SUB-TOTAL: 228 . 51
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 228 . 51
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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 # 78674 ACCOUNT : 31710268
TRANSACTION DATE : 06/29/15 - -TRANSACTION # 7250
TRANSACTION TIME : 102137 PURCHASE ORDER # flood -- _—
REGISTER NUMBER 6 TYPE OF SALE Charge -Sale-----
SIGNER
harge -Sale-_--SIGNER : Duane Jarvis CLAIM # flood
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1 . 00 5757517 10X42 WP BINOCULARS 69 . 98
1 . 00 5757505 20-60X60 SIMMONS SPOTTER 39 . 99
SUB-TOTAL: 109 . 97
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 109 . 97
VOUCHER # 155897 WARRANT # i ALLOWED
353655 IN SUM OF $
i
MENARDS - FISHERS
7145 E. 96th Street
Indianapolis, IN 46250 i
I
1
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR r
i
Board members
i
PO# INV# ACCT# AMOUNT Audit Trail Code
-7 g-
78975 01-7202-06 $22.50
78975 01-720T-06 Imo' $55.84
i
7q'22 3 o I --7d od-off �aB E S i
_7$lo79 0j , 790cq• 0(0 f®q,�'7
Voucher Total
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
MENARDS - FISHERS Purchase Order No.
7145 E. 96th Street Terms
Indianapolis, IN 46250 Due Date 7/9/2015
Invoice , Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/9/2015 78975 $78.34
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