252358 12/08/15 CITY OF CARMEL, INDIANA VENDOR: 353655
a �l ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******765.20*
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 252358
INDIANAPOLIS IN 46250 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 89998 490.65 OTHER EXPENSES
651 5023990 90132 254.84 OTHER EXPENSES
651 5023990 90440 19.71 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 46250
INDIANAPOLIS IN 46280
FAX # (317) 571-2265
INVOICE # 90440 ACCOUNT : 31710268
TRANSACTION DATE : 11/30/15 TRANSACTION # : 4606
,--.—.TRANSACTION TIME : 111.937 _ PURCHASE ORDE_R__ # _ : S 15645
REGISTER NUMBER 1 TYPE OF SALE : Charge Sale
SIGNER : Calvin Cooper CLAIM # : 5. 15645
_QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2 . 00 6470845 SWIFFER WJ FEBREZE CLNR 10 .44
1 . 00 5630121 RO LEAKSEAL SPRAY CLEAR 9 . 27
SUB-TOTAL: 19 . 71
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 19 . 71
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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 46250
INDIANAPOLIS IN 46280
FAX # (317) 571-2265
INVOICE # 90132 ACCOUNT : 31710268
TRANSACTION DATE : 11/25/15 TRANSACTION # : 6304
TRANSACTION TIME : 145321 PURCHASE ORDER # : s15636
REGISTER NUMBER. 3 TYPE OF SALE : Charge Sale
SIGNER Duane Jarvis CLAIM # : s15636
QUANTITY SKU DESCRIPTION AMOUNT
----------- ----------------------------------------------------
2 . 00'- 6481098 12 PK BOUNTY BASIC 17 . 98
3 . 00 5512350 PROF FLOOR EPDXY DK GRAY 299 . 91
1. 00 6484444 FLEXIBLE STATIC DUSTER 9 . 97
1 . 00 3717390 2G STEEL SWITCH PLATE 2 . 78
1. 00 6487300 RUBBER WINDOW SQUEEGE 1. 59
2 . 00 3632080 LA 20A 3-WAY COMM SWITCH 9 . 98
1 . 00- MENARD REBATE - 87 .37
SUB-TOTAL: 254 . 84
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 254 . 84
* STORE COPY
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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 # 89998 ACCOUNT : 31710268
TRANSACTION DATE : 11/24/15 TRANSACTION # : 1621
TRANSACTION TIME : 91858 PURCHASE ORDER # : s15629
REGISTER NUMBER 8 TYPE OF SALE : Charge--Sale
SIGNER :Jeff Cooper CLAIM # : s15629
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 5711319 SCHICK SLIM TWIN MEN DISP 5 . 97
84 . 00 1891025 CRACK RESISTANT CONCRETE 484 . 68
SUB-TOTAL: 490 . 65
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 490 . 65
VOUCHER # 156786 WARRANT # ; ALLOWED
353655 IN SUM OF $
MENARDS - FISHERS
7145 E. 96th Street
Indianapolis, IN 46250
� l
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
i
' Board members
- I
PO# INV# ACCT# AMOUNT , Audit Trail Code
90132 01-7202-05 $29.54
k J1.
q '
90132 01-7202-06 $225.30
82Q98 01 - -75100-Oa
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle'highway fund r
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
I
353655
MENARDS -FISHERS Purchase Order No.
I
7145 E. 96th Street Terms
Indianapolis, IN 46250 Due Date 12/3/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/3/2015 90132 ; $254.84
i
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