191288 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS CHECK AMOUNT: $117.94
CARMEL, INDIANA 46032 7145 E 96TH STREET
oaa�, INDIANAPOLIS IN 46250 CHECK NUMBER: 191288
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUN P O NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
651 5023990 33298 117.94 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 33298 ACCOUNT: 31710268
TRANSACTION DATE 10/14/10 TRANSACTION 8892
TRANSACTION TIME 92203 PURCHASE ORDER JEFF
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM JEFF
QUANTITY SKU DESCRIPTION AMOUNT
4.00 1251023 1/2 (15/32)4X8 SANDED UL 67.96
1.00 2638251 HOME DEFENSE PULL N SPRAY 11.00
1.00 2638251 HOME DEFENSE PULL N SPRAY 11.00
1.00 2638251 HOME DEFENSE PULL N SPRAY 11.00
1.00 2638251 HOME DEFENSE PULL N SPRAY 11.00
1.00 2742410 WASHER &END HOSE KIT 2.99
1.00 2742410 WASHER &END HOSE KIT 2.99
SUB- TOTAL: 117.94
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 117.94
VOUCHER 106437 WARRANT ALLOWED
363655 IN SUM OF
MENARDS FISHERS
7145 E. 96th Street
Indianapolis, IN 46250
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
33298 01- 7202 -05 $117.94
Voucher Total $117.94
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 10/19/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/19/201( 33298 $117.94
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 Officer