186935 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
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ONE CIVIC SQUARE MENARDS FISHERS CHECK AMOUNT: $249.31
CARMEL, INDIANA 46032 7145E 96TH STREET
INDIANAPOLIS IN 46250 CHECK NUMBER: 186935
CHECK DATE: 6123/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 91367 139.86 OTHER EXPENSES
651 5023990 91563 67.58 OTHER EXPENSES
651 5023990 91584 41.87 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 91584 ACCOUNT: 31710268
TRANSACTION DATE 06/03/10 TRANSACTION 5456
TRANSACTION TIME 102237 PURCHASE ORDER 0
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER GARY LAFOLLETTE CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6873697 3/4" COPPER UNION 14.49
1.00 6873697 3/4" COPPER UNION 14.49
1.00 6873244 3/4" X 5' COPPER TYPE L 12.89
SUB TOTAL: 41.87
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 41.87
U
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 91563 ACCOUNT: 31710268
TRANSACTION DATE 06/03/10 TRANSACTION 9401
TRANSACTION TIME 85916 PURCHASE ORDER jEFF
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM JEFF
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6831451 18 "WTR HTR CONNECT LBF18A 8.82
1.00 6831451 18 "WTR HTR CONNECT LBF18A 8.82
1.00 6851001 7/8" COMP REPLACEAVALVE 19.99
1.00 3530398 13W CFL 6PK 2700K 5.99
1.00 3530398 13W CFL 6PK 2700K 5.99
1.00 3530398 13W CFL 6PK 2700K 5.99
1.00 3530398 13W CFL 6PK 2700K 5.99
1.00 3530398 13W CFL 6PK 2700K 5.99
SUB- TOTAL: 67.58
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 67.58
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 91367 ACCOUNT: 31710268
TRANSACTION DATE 06/02/10 TRANSACTION 5309
TRANSACTION TIME 143650 PURCHASE ORDER S12180
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM 512180
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1071368 1X4X12' CEDAR S1S2E 3 +BTR 7.77
17.00 1071368 1X4X12' CEDAR S1S2E 3 +BTR 132.09
SUB- TOTAL: 139.86
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 139.86
VOUCHER 105652 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
91367 01- 7200 -03 $139.86
q 15 o I.7 20 2 -0-6 6 7-5t
c(t5 0 1,1 9-o".06 9 117
2�tq ,31
Voucher Total 9� 6
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 6/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/15/2010 91367 $139.86
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