249362 09/09/15 �% ;• CITY OF CARMEL, INDIANA VENDOR: 353655
® _ ONE CIVIC SQUARE MENARDS - FISHERS CHECK AMOUNT: S"'*"""526.29"
�. CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 249362
9*�IUN,L°,`t INDIANAPOLIS IN 46250 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 82965 41.61 OTHER EXPENSES
651 5023990 83145 242.34 OTHER EXPENSES
651 5023990 83296 242.34 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 # 82965 ACCOUNT : 31710268
TRANSACTION DATE : 08/21/15 TRANSACTION # 8885
TRANSACTION TIME : 135011 PURCHASE ORDER # 96LS
REGISTER NUMBER : 21 TYPE OF SALE Charge Sale
SIGNER : Duane Jarvis CLAIM # 96LS
QUANTITY SKU DESCRIPTION AMOUNT
---------- - - ----------------- --------------- --- -- -------------
3 . 00 2637603 BUG STOP BARRIER 1G RTU 14 . 64
3 . 00 2660988 SCHULTZ ONCE N' DONE TF 26 . 97
SUB-TOTAL: 41 . 61
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 41 . 61
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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 # 83296 ACCOUNT : 31710268
TRANSACTION DATE 08/26/15 TRANSACTION # 9362
TRANSACTION TIME 81643 PURCHASE ORDER # sa15404
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER : Brad Haymaker CLAIM # sa15404
QUANTITY SKU DESCRIPTION AMOUNT
----------------------------------------------- ------- --------
42 . 00 1891025 CRACK RESISTANT CONCRETE 242 . 34
SUB-TOTAL: 242 . 34
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 242 . 34
1
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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 # 83145 ACCOUNT : 31710268
TRANSACTION DATE : 08/24/15 TRANSACTION # 2916
TRANSACTION TIME : 95334 PURCHASE ORDER # s15395
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER : Tyler Callahan CLAIM # s15395
QUANTITY SKU DESCRIPTION AMOUNT
------------------- --- ------ ----------- ------ -----------------
42 . 00 1891025 CRACK RESISTANT CONCRETE 242 . 34
SUB-TOTAL: 242 . 34
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 242 . 34
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 8/27/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/27/2015 82965 $41.61
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
1�15
Date Officer
VOUCHER # 156178 WARRANT # ALLOWED
353655 IN SUM OF $
MENARDS - FISHERS
7145 E. 96th Street
Indianapolis, IN 46250 I
}
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Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
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82965 01-7200-04 $26.97
82965 01-7202-06 $14.64
S3a9� o r 7c200 -ag
�31�5 o I -7aoo-oa
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5a�• a� �
Voucher Total
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Cost distribution ledger classification if
claim paid under vehicle highway fund
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