189903 09/14/2010 CITY OF CARMEL, INDIANA VENDOR. 353655 Page 1 of 1
j; ONE CIVIC SQUARE MENARDS FISHERS CHECK AMOUNT: $99.44
CARMEL, INDIANA 46032 7145 E 96TH STREET
INDIANAPOLIS IN 46250 CHECK NUMBER: 189903
CHECK DATE: 9/1412010
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
651 5023990 18267 99.44 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 18267 ACCOUNT: 31710268
TRANSACTION DATE 08/25/10 TRANSACTION 8103
_TRANSACTION TIME 142440 PURCHASE ORDER JEFF
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM JEFF
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5634251 SILICON RUBBER ALL -P CL 3.79
1.00. 5634251 SILICON RUBBER ALL -P CL 3.79
1.00 5634251 SILICON RUBBER ALL -P CL 3.79
1.00 5634251 SILICON RUBBER ALL -P CL 3.79
1.00 5619760 CAULK -GUN 1/10 1.99
1.00 5619760 CAULK -GUN 1/10 1.99
1.00 5619760 CAULK -GUN 1 /10 1.99
1.00 5634251 SILICON RUBBER ALL -P CL 3.79
1.00 5634251 SILICON RUBBER ALL -P CL 3.79
1.00 5634251 SILICON RUBBER ALL -P CL 3.79
1.00 5634251 SILICON RUBBER ALL -P CL 3.79
1.00 1231182 3/4" (23/32) -4'X8` CDX 23.47
1.00 1021758 2X6X8' STUD /#2 +BTR SPF 3.48
1.00 1021758 2X6X8' STUD #2 +BTR SPF 3.48
1.00 1021758 2X6X8' STUD #2 +BTR SPF 3.48
1.00 1021758 2X6X8' STUD #2 +BTR SPF 3.48
1.00 1021758 2X6X8' STUD #2 +BTR SPF 3.48
1.00 1021758 2X6X8' STUD #2 +BTR SPF 3.48
10.00 1021101 2X4X8' STUD #2 +BTR SPF 18.80
SUB TOTAL: 99.44
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 99.44
C C
"VOUCHER 106189 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
18267 01- 7202 -06 $$99.44
'tl
Voucher Total $99.44
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) 'v
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 9/8/2010
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
9/8/2010 18267 $99.44
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 Afficer