182011 02/03/2010 7"': CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS
7145 E 96TH STREET CHECK AMOUNT: $264.50
CARMEL, INDIANA 46032
INDIANAPOLIS IN 46250 CHECK NUMBER: 182011
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 54350 29.36 OTHER EXPENSES
651 5023990 54759 96.56 OTHER EXPENSES
651 5023990 55402 138.58 OTHER EXPENSES
r_
GUEST COPY
GOV -CITY OF CARMEL WWTP MENARDS FISHERS
760 3RD AVENUE SW 7145 E. 96TH STREET
SUITE 110 INDIANAPOLIS, IN 46250
CARMEL IN 46032
FAX (317) 571 -2265
INVOICE 54350 ACCOUNT 31710268
TRANSACTION DATE 01/20/10 TRANSACTION 5550
TRANSACTION TIME 74447 PURCHASE ORDER NA
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER GARY LAFOLLETTE CLAIM NA
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6483964 ELECTROSTATC DUSTER 2.98
1.00 6483964 ELECTROSTATC DUSTER 2.98
1.00 6483883 XTEND -A- SAURUS DUSTER 5.48
1.00 6483883 XTEND -A- SAURUS DUSTER 5.48
1.00 6483883 XTEND -A- SAURUS DUSTER 5.48
1.00 6483854 SWIVEL DUSTER 6.96
SUB- TOTAL: 29.36
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 29.36
7/0
i
GUEST COPY
GOV -CITY OF CARMEL WWTP MENARDS FISHERS
760 3RD AVENUE SW 7145 E. 96TH STREET
SUITE 110 INDIANAPOLIS, IN 46250
CARMEL IN 46032
FAX (317)571-2265
INVOICE 55402 ACCOUNT 31710268
TRANSACTION DATE 01/25/10 TRANSACTION 5051
TR:ANS,A T IME- .03.644 P_URCHASE ORDER_# JOE278
i
GUEST COPY
GOV -CITY OF CARMEL WWTP MENARDS FISHERS
760 3RD AVENUE SW 7145 E. 96TH STREET
SUITE 110 INDIANAPOLIS, IN 46250
CARMEL IN 46032
FAX (317)571 -2265
INVOICE 54759 ACCOUNT 31710268
TRANSACTION DATE _01/22/10 TRANSACTION 6473
TRANSACTION TIME 91857 PURCHASE ORDER 0
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER GARY LAFOLLETTE CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5516777 PROFESSIONL MASSTONE BASE 26.88
1.00 5516777 PROFESSIONL MASSTONE BASE 26.88
1.00 5516777 PROFESSIONL MASSTONE BASE 26.88
1.00 5614734 GAL CONE STRAINER 4 /PK 0.98
1.00 5614860 WIRE BRUSH WITH SCRAPER 1.98
1.00 5614860 WIRE BRUSH WITH SCRAPER 1.98
1.00 5614860 WIRE BRUSH WITH SCRAPER 1.98
1.00 5615762 PAINT CAN OPENER 0.65
1.00 5615762 PAINT CAN OPENER 0.65
1.00 5615762 PAINT CAN OPENER 0.65
1.00 5615762 PAINT CAN OPENER 0.65
10.00 5611672 PAINT TRAY LINER 6.40
SUB TOTAL: 96.56
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 96.56
0
273,,,ey
VOUCHER 097199 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
54759 01- 7202 -06 $96.56
5 SL(0. 6 ii Z•° (3
1{350 o ?2o2. 24.36
26 4 1h 0
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
0
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 1/26/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/26/2010 54759 $96.56
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
/2g /7 f t
Date Officer