165335 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
1 ONE CIVIC SQUARE MENARDS FISHERS CHECK AMOUNT: $139.26
CARMEL, INDIANA 46032 7145 E 96TH STREET
INDIANAPOLIS IN 46250 CHECK NUMBER: 165335
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO N INV NUMBER AMOUNT DESCRIPTION
651 5023990 31231 139.26 MATERIALS SUPPLIES
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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 31231 ACCOUNT: 31710268
TRANSACTION DATE 10/13/08 TRANSACTION 4032
TRANSACTION TIME 100556 PURCHASE ORDER JEFF
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM JEFF
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2427212 CUP BRUSH 2 1425 COARSE 2.79
1.00 2427238 CUP BRUSH 3 1427 COARSE 4.29
1.00 2427241 CUP BRUSH 3 1428 FINE 4.29
1.00 2423685 3 WIRE BRUSH 1/4" SHAFT 3.29
1.00 2427212 CUP BRUSH 2 1425 COARSE 2.79
1.00 2427212 CUP BRUSH 2 1425 COARSE 2.79
1.00 5616703 2 PAINTER'S PREFERRED 2.99
1.00 5616703 2 PAINTER'S PREFERRED 2.99
1.00 5616703 2 PAINTER'S PREFERRED 2.99
1.00 5616703 2 PAINTER'S PREFERRED 2.99
1.00 6481911 3 PK ELECTROSTATIC DUSTER 4.99
1.00 6481911 3 PK ELECTROSTATIC DUSTER 4.99
1.00 5610200 9 PAINTER ONE COAT ROUGH 3.59
1.00 5610200 9 PAINTER ONE COAT ROUGH 3.59
2.00 5516971 PROFESSIONAL ALUMINUM 49.94
1.00 2423685 3" WIRE BRUSH 1/4" SHAFT 3.29
1.00 2423685 3 WIRE BRUSH 1/4" SHAFT 3.29
1.00 5577978 STOPS RUST SUNBRST YELLOW 3.77
1.00 5577978 STOPS RUST SUNBRST YELLOW 3.77
1.00 3530398 13W CFL 6PK 8.98
1.00 3530399 23W CFL 4PK 7.88
1.00 3530398 13W CFL 6PK 8.98
SUB TOTAL: 139.26
TOTAL TAX: 0.00
PAYMENTS 0.00
rj TOTAL DUE: 139.26
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 10/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/21/2W 31231 $139.26
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
VOUCHER 086501 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
31231 01- 7202 -05 $139.26
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Voucher Total $139.26
Cost distribution ledger classification if
claim paid under vehicle highway fund