184844 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS
CARMEL, INDIANA 46032 CHECK AMOUNT: $212.34
7145E 96TH STREET
INDIANAPOLIS IN 46250 CHECK NUMBER: 184844
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 72602 212.34 OTHER EXPENSES
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 72602 ACCOUNT: 31710268
TRANSACTION DATE 04/08/10 TRANSACTION 6573
TRANSACTION TIME 93859 PURCHASE ORDER JOE 278
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER JO FAUCETT CLAIM JOE 278
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6471400 320Z WINDEX OUTDOOR GLASS 7.27
1.00 6471400 320Z WINDEX OUTDOOR GLASS 7.27
1.00 6471400 320Z WINDEX OUTDOOR GLASS 7.27
1.00 6471400 320Z WINDEX OUTDOOR GLASS 7.27
1.00 2742926 FIRE HOSE NOZZLE W /GRIP 9.97
1.00 2742926 FIRE HOSE NOZZLE W /GRIP 9.97
1.00 2741160 3/4 1 IX75' COMMERCIAL HOSE 42.98
1.00 2741160 3/4 1 IX75' COMMERCIAL HOSE 42.98
1.00 6930805 HYDRONIC SYSTEM CLEANER 8.49
1.00 6893347 3 STRAINER -FITS 2 PIPE 3.97
1.00 2654014 SHOVEL ALUM SCOOP D -HDL 19.97
1.00 2654014 SHOVEL ALUM SCOOP D -HDL 19.97
1.00 2654168 DHDL STEEL SCOOP 24.96
SUB- TOTAL: 212.34
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 212.34
VOUCHER 105301 WARRANT ALLOWED
X53655 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
72602 01- 7202 -06 $212.34
Voucher Total $212.34
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 4/19/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/19/2010 72602 $212.34
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
7 3k Lam...... v,' ;�n
Date Officer