190377 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS CHECK AMOUNT: $112.93
CARMEL, INDIANA 46032 7145 E 96TH STREET
INDIANAPOLIS IN 46250 CHECK NUMBER: 190377
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 25345 112.93 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 25345 ACCOUNT: 31710268
TRANSACTION DATE 09/17/10 TRANSACTION 8956
TRANSACTION TIME 94512 PURCHASE ORDER 0
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER GARY LAFOLLETTE CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2358393 14' PADDED TIEDOWN 4PK 19.99
1.00 5601925 ONE STEP PLASTIC STOOL 5.99
1.00 5601925 ONE STEP PLASTIC STOOL 5.99
1.00 6481090 18 PK CHARMIN BATH TISSUE 11.98
1.00 6933045 1 -1/2 X 10 YRDS SANDCLOTH 4.96
1.00 6933045 1 -1/2 X 10 YRDS SANDCLOTH 4.96
1.00 6933045 1 -1/2 X 10 YRDS SANDCLOTH 4.96
1.00 5642004 2 DUCT TAPE 3PK 8.59
1.00 6471116 CLOROX DISINFECT WIPES 5.99
1.00 6471116 CLOROX DISINFECT WIPES 5.99
1.00 6473406 FANTASTIK GALLON 128OZ 8.77
1.00 2356553 10' CAMO RAT. TIEDOW14 4PK 14.88
1.00 5615458 3 WALL SCRAPER -STIFF 2.89
1.00 5615458 3 WALL SCRAPER -STIFF 2.89
1.00 5615445 1 -1/2" PUTTY KNIFE -STIFF 2.05
1.00 5615445 1 -1/2" PUTTY KNIFE -STIFF 2.05
SUB- TOTAL: 1_12.93
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 112.93
l
VOUCHER 106260 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
25345 01- 7202 -06 $112.93
Voucher Total $112.93
Cast 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 9/23/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/23/2010 25345 $112.93
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 ff' er