188430 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK AMOUNT: $25.77
INDIANAPOLIS IN 46250
CHECK NUMBER: 188430
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCR
651 5023990 5851 25.77 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 5851 ACCOUNT: 31710268
TRANSACTION DATE 07/16/10 TRANSACTION 8803
TRANSACTION TIME 94130 PURCHASE ORDER
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER GARY LAFOLLETTE CLAIM
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1831225 FOAM EXPANSION JOINT 9.39
1.00 1831225 FOAM EXPANSION JOINT 9.39
1.00 6641955 MANSFIELD #210 FLSH VALVE 6.99
SUB- TOTAL: 25.77
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 25.77
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VOUCHER 105900 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
5851 01- 7202 -06 $25.77
Voucher Total $25.77
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 .7/27/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/27/2010 5851 $25.77
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
/f
Date Officer