185869 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
s ONE CIVIC SQUARE MENARDS FISHERS CHECK AMOUNT: $191.06
CARMEL, INDIANA 46032 7145 E 96TH STREET
INDIANAPOLIS IN 46250 CHECK NUMBER: 185869
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 82134 41.22 OTHER EXPENSES
651 5023990 83751 149.84 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 83751 ACCOUNT: 31710268
TRANSACTION DATE 05/11/10 TRANSACTION 8163
TRANSACTION TIME 104955 PURCHASE ORDER JEFF
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM JEFF
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6481090 18 PK CHARMIN BATH TISSUE 11.98
1.00 6481090 18 PK CHARMIN BATH TISSUE 11.98
1.00 6481090 18 PK CHARMIN BATH TISSUE 11.98
1.00 6481090 18 PK CHARMIN BATH TISSUE 11.98
1.00 3530398 13W CFL 6PK 2700K 7.44
1.00 3530398 13W CFL 6PK 2700K 7.44
1.00 3674653 HOM 20 AMP 1 -POLE BREAKER 2.87
1.00 3674653 HOM 20 AMP 1 -POLE BREAKER 2.87
1.00 5574638 11OZ MARKING WHITE SPRAY 3.85
1.00 5574638 11OZ MARKING WHITE SPRAY 3.85
1.00 5574638 11OZ MARKING WHITE SPRAY 3.85
1.00 5574638 11OZ MARKING WHITE SPRAY 3.85
1.00 3674763 70A 2SP MAIN LUGS OUTDR 18.10
1.00 2359992 100 PK ORANGE MARK FLAGS 6.98
1.00 2359992 100 PK ORANGE MARK FLAGS 6.98
1.00 6471114 CLOROX DISINFECT WIPES 5.99
1.00 6471114 CLOROX DISINFECT WIPES 5.99
1.00 6471116 CLOROX DISINFECT WIPES 5.99
1.00 6471116 CLOROX DISINFECT WIPES 5.99
1.00 6471410 32 OZ FANTASTIK CLEANER 2.47
1.00 6471410 32 OZ FANTASTIK CLEANER 2.47
1.00 6471410 32 OZ FANTASTIK CLEANER 2.47
1.00 6471410 32 OZ FANTASTIK CLEANER 2.47
SUB- TOTAL: 149.84
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 149.84
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 82134 ACCOUNT: 31710268
TRANSACTION DATE 05/06/10 TRANSACTION 1487
TRANSACTION TIME 85635 PURCHASE ORDER none
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER GARY LAFOLLETTE CLAIM none
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2666491 WILDFLOWERS AROMATIC MIX 5.49
1.00 2666489 WILDFLOWERS BUTTRFLY &HUMM 5.49
1.00 2567012 BEAN BLUE LAKE 274 2.87
1.00 2567038 MIXED FLOWERS SUN /SHADE 2.87
1.00 2567012 BEAN BLUE LAKE 274 2.87
1.00 2567024 CORN JUBILEE HYBRID 2.87
1.00 2567020 CORN BI- LICIOUS HYBRID 2.87
1.00 2622022 HIH ORGANIC VEGETABLES 2.49
1.00 2622001 606 VEGETABLES 1.34
1.00 2622001 606 VEGETABLES 1.34
1.00 2622001 606 VEGETABLES 1.34
1.00 2622001 606 VEGETABLES 1.34
1.00 2622001 606 VEGETABLES 1.34
1.00 2622001 606 VEGETABLES 1.34
1.00 2622001 606 VEGETABLES 1.34
1.00 2622001 606 VEGETABLES 1.34
1.00 2622001 606 VEGETABLES 1.34
1.00 2622001 606 VEGETABLES 1.34
SUB- TOTAL: 41.22
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 41.22
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VOUCHER 105431 WARRANT ALLOWED
33655 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
82134 01- 7202 -05 $41.22
S3 7 5� o(. 7202. OS �Yq.By
1) C) b
Voucher Total
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 5/13/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/13/2010 82134 $41.22
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