184394 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS
i CHECK AMOUNT: $387.53
CARMEL, INDIANA 46032 7745E 96TH STREET
INDIANAPOLIS IN 46250 CHECK NUMBER: 184394
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 69913 249.85 OTHER EXPENSES
651 5023990 70095 137.68 MATERIALS SUPPLIES
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 70095 ACCOUNT: 31710268
TRANSACTION DATE 03/30/10 TRANSACTION 3607
TRANSACTION TIME 90817 PURCHASE ORDER JOE278
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER JO FAUCETT CLAIM JOE278
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5610735 PURDY CF 3 -PK 9X3/8 ROLLR 8.49
1.00 5610735 PURDY CF 3 -PK 9X3/8 ROLLR 8.49
1.00 5611708 9 ROLLER FRAME PRO -CAGE 2.99
1.00 5611708 9 ROLLER FRAME PRO -CAGE 2.99
1.00 5610740 PURDY GE 4" "X1/2"" ROLLER 2.98
1.00 5610740 PURDY GE 4" "X1/2"" ROLLER 2.98
1.00 5610740 PURDY GE 4" "X1/2"" ROLLER 2.98
1.00 5610740 PURDY GE 4" "X1/2"" ROLLER 2.98
1.00 5544601 PROF LATEX STRIPING YLW 21.99
1.00 5544601 PROF LATEX STRIPING YLW 21.99
1.00 2661112 15# MIDWEST MASTER 17.97
1.00 5581700 SEALBEST 800 21.99
1.00 2484132 HANDLE MAUL WOODCHOPPERS 6.88
1.00 2447989 60" WOOD POLE HANDLE 5.99
1.00 2447989 60" WOOD POLE HANDLE 5.99
SUB TOTAL: 137.68
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 137.68
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 69913 ACCOUNT: 31710268
TRANSACTION DATE 03/29/10 TRANSACTION 3356
TRANSACTION TIME 142351 PURCHASE ORDER jeff
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM jeff
QUANTITY SKU DESCRIPTION AMOUNT
5.00 5581602 BLACKTOP COATING 2 GL 249.85
SUB TOTAL: 249.85
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 249.85
VOUCHER #.1,05209 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
69913 01- 7202 -05 $249.85
n1. 72 I37 -ion
Voucher Total 4$25
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 4/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2010 69913 $249.85
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