183868 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK AMOUNT: $149.98
INDIANAPOLIS IN 46250 CHECK NUMBER: 183868
CHECK DATE: 3/29/2010
DEPARTMENT AC PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 66436 149.98 OTHER EXPENSES
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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 66436 ACCOUNT: 31.710268
TRANSACTION DATE 03/16/10 TRANSACTION 9919
TRANSACTION TIME 142701 PURCHASE ORDER jeff
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM Jeff
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2016241 HITCH PIN CLIP 3/32X1 -5/8 0.19
1.00 2016241 HITCH PIN CLIP 3/32X1 -5/8 0.19
1.00 2016241 HITCH FIN CLIP 3/32X1 -5/8 0.19
1.00 2016241 HITCH PIN CLIP 3/32X1 -5/8 0.19
1.00 2257343 7/16" BOLT SNAP DOUBLE 1.29
1.00 2257356 3/8" BOLT SNAP DOUBLE 1.29
1.00 2257356 3/8 BOLT SNAP DOUBLE 1.29
1.00 2257356 3/8" BOLT SNAP DOUBLE 1.29
1.00 2257343 7/16" BOLT SNAP DOUBLE 1.29
1.00 2257356 3/8" BOLT SNAP DOUBLE 1.29
1.00 2257356 3/8" BOLT SNAP DOUBLE 1.29
1.00 2257356 3/8" BOLT SNAP DOUBLE 1.29
1.00 2257356 3/8" BOLT SNAP DOUBLE 1.29
1.00 2257356 3/8" BOLT SNAP DOUBLE 1.29
1.00 5610740 PURDY GE 4" "X1 /2 ROLLER 2.53
1.00 5610740 PURDY GE 4" "X1/2"" ROLLER 2.53
8.00 5610740 PURDY GE 4" "X1/2"" ROLLER 20.24
1.00 5610598 CHINEX 2 GLIDE 10.17
1.00 5616495 3 PC BRUSH SET 9.97
1.00 5616495 3 PC BRUSH SET 9.97
1.00 2741222 5/8" X 60' YARDWORKS HOSE 12.98
1.00 2741222 5/8" X 60' YARDWORKS.HOSE 12.98
1.00 2352028 #2 STRAIGHT LINK COIL 50' 24.99
1.00 2072560 1/4" REGULATOR W /GAUGE 19.98
1.00 2075114 3/8 1 IX50' PVC AIR HOSE 9.98
SUB- TOTAL: 149.98
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 149.98
IVOUCHER 105117 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
66436 01- 7202 -05 $149.98
Voucher Total $149.98
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 3/22/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/22/2010 66436 $149.98
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