186424 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
0 ONE CIVIC SQUARE MENARDS FISHERS
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK AMOUNT: $270.fi2
INDIANAPOLIS IN 46250
CHECK NUMBER: 186424
CHECK DATE: 619/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 91229 270.62 MATERIALS SUPPLIES
4
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 91229 ACCOUNT: 31710268
TRANSACTION DATE 06/02/10 TRANSACTION 5101
TRANSACTION TIME 93008 PURCHASE ORDER SPRING POND
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM SPRING POND
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2372697 HEAVY DUTY 100 PK BLADES 9.99
1.00 2371012 RETRACTABLE KNIFE 3.88
1.00 2371012 RETRACTABLE KNIFE 3.88
1.00 2371012 RETRACTABLE KNIFE 3.88
1.00 2528352 6 RECIP BLADE 14TPI 6PK 11.99
1.00 5613298 3M SANDPAPER COARSE 1.95
1.00 5613298 3M SANDPAPER COARSE 1.95
30.00 1071368 1X4X12' CEDAR S1S2E 3 +BTR 233.10
SUB- TOTAL: 270.62
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 270.62
VOUCHER 10.561.2._ 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
91229 01- 7200 -03 $233.10
91229 01- 7202 -06 $37.52
Voucher Total $270.62
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) t
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 6/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/7/2010 91229 $270.62
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- 1 10 -1.6
Date Officer