251652 11/18/15 CITY OF CARMEL, INDIANA VENDOR: 353655
ONE CIVIC SQUARE MENARDS - FISHERS CHECK AMOUNT: $*******664.36*
�. CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 251652
•.y.,oN. ;� INDIANAPOLIS IN 46250 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 87673 14.94 OTHER EXPENSES
651 5023990 87999 79.91 OTHER EXPENSES
651 5023990 88190 33.92 OTHER EXPENSES
651 5023990 88358 535.59 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 # 88358 ACCOUNT : 31710268
TRANSACTION DATE 11/03/15 TRANSACTION # 4607
TRANSACTION TIME 162534 PURCHASE ORDER # S15590
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : Jeff Cooper CLAIM # 515590
QUANTITY SKU DESCRIPTION AMOUNT
---------------------------- -------- --------------------------
3 . 00 5504844 BULLS EYE 1-2-3 PRIMER 50 . 91
84 . 00 1891025 CRACK RESISTANT CONCRETE 484 . 68
SUB-TOTAL: 535 . 59
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 535 . 59
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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 # 87999 ACCOUNT : 31710268
TRANSACTION DATE 10/30/15 TRANSACTION # : 1007
TRANSACTION TIME 113846 PURCHASE ORDER # : s15573
REGISTER NUMBER 9 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : s15573
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------- -----------------
6 . 00 6481098 12 PK BOUNTY BASIC 59 . 94
4 . 00 6471077 XTRA MOUNT RAIN 116 LOADS 23 . 84
SUB-TOTAL: 83 . 78
TOTAL TAX: 0 . 00
PAYMENTS 3 . 87
TOTAL DUE: 79 . 91
I
Lj— �
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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 # 88190 ACCOUNT : 31710268
TRANSACTION DATE 11/02/15 TRANSACTION # 5609
TRANSACTION TIME 105544 PURCHASE ORDER # s15578
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER : Duane Jarvis CLAIM # s15578
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
4 . 00 2338266 300X1-1/2 DRIVE PIN 33 . 92
SUB-TOTAL: 33 . 92
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 33 . 92
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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 # 87673 ACCOUNT : 31710268
TRANSACTION DATE 10/26/15 TRANSACTION # 2968
TRANSACTION TIME 102616 PURCHASE ORDER # airtanks
REGISTER NUMBER 10 TYPE OF SALE Charge Sale
SIGNER : Larry Schimmel CLAIM # airtanks
QUANTITY SKU DESCRIPTION AMOUNT
--------------- ---------------- ----- ---- ------------ - - --------
2 . 00 5631567 GREAT STUFF POND & STONE 14 . 94
SUB-TOTAL: 14 . 94
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 14 . 94
_ l
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 11/10/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/10/201! 88358 $535.59
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 # 156634 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
88358 01-7200-02 $484.68
88358 01-7202-06 $50.91
0t --7aoq-os , 79. 91
g8t10 0i-- -76,00--oa 33,%3L
'3703 di - -7aoa -o( iy, q�
6�q,3
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund