247952 07/28/15 ,` ��'"• CITY OF CARMEL, INDIANA VENDOR: 353655
G,
d ONE CIVIC SQUARE MENARDS - FISHERS CHECK AMOUNT: $********45.19*
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 247952
INDIANAPOLIS IN 46250 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 79514 89.99 OTHER EXPENSES
651 5023990 79569 .82 OTHER EXPENSES
651 5023990 79670 -89.99 OTHER EXPENSES
651 5023990 79673 44.37 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 # 79670 ACCOUNT : 31710268
TRANSACTION DATE 07/10/15 TRANSACTION # 6727
TRANSACTION TIME 121303 PURCHASE ORDER #
REGISTER NUMBER 22 TYPE OF SALE Return Charge
SIGNER CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
--------------- ------ ----- --------- --- --- --------------- ------
1 . 00- 80 CFM BATH FAN 1 SONE - 89 . 99
SUB-TOTAL: - 89 . 99
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: - 89 . 99
NO TENDER SIGNATURE AVAILABLE
**************
* 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 # 79514 ACCOUNT : 31710268
TRANSACTION DATE 07/08/15 TRANSACTION # : 2726
TRANSACTION TIME 134023 PURCHASE ORDER # : s15284
REGISTER NUMBER 7 TYPE OF SALE : Charge Sale
SIGNER : Anthony Harvey CLAIM # : s15284
QUANTITY SKU DESCRIPTION AMOUNT
------7-------------------------- --------- --- ----- --- -------- -
1 . 00 6112644 80 CFM BATH FAN 1 SONE 89 . 99
SUB-TOTAL: 89 . 99
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 89 . 99
**************
* 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 # 79673 ACCOUNT : 31710268
TRANSACTION DATE 07/10/15 TRANSACTION # 1988
TRANSACTION TIME 121920 PURCHASE ORDER # s15284
REGISTER NUMBER 11 TYPE OF SALE Charge Sale
SIGNER : Duane Jarvis CLAIM # : s15284
QUANTITY SKU DESCRIPTION AMOUNT
---------------- ----- ------------ ---- --- ------- --------- ---- --
1 . 00 2121533 WHT FULL BRIM HARD HAT 14 . 97
4 . 00 6481098 12 PK BOUNTY BASIC 47 . 16
1 . 00- MENARD REBATE - 15 . 06
1 . 00- MENARD REBATE - 2 . 70
SUB-TOTAL: 44 . 37
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 44 . 37
**************
* GUEST COPY
**************
GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
I
INDIANAPOLIS IN 46280 NDIANAPOLIS, IN 46250
FAX # (317) 571-2265
INVOICE # 79569 ACCOUNT : 31710268
TRANSACTION DATE 07/09/15 TRANSACTION # 3838
TRANSACTION TIME 93903 PURCHASE ORDER # 0
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER : Anthony Harvey CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
------------------------- ------------ --------- --------- ---- ---
1 . 00 2335342 10-32X2-1/2" COMBO RD MS 0 . 82
SUB-TOTAL: ' 0 . 82
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 0 . 82
C �-
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 7/22/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/22/2015 79673 $44.37
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 # 155965 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
PO# INV# ACCT# AMOUNT Audit Trail Code
c�� 1
79673 01-7202-05 $29.40
79673 01-7202-06 $14.97
1
q �jo
q 5q g7.
y S. Ig f
Voucher Total -$44-37— .
Cost distribution ledger classification if
claim paid under vehicle highway fund