164340 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
�f ONE CIVIC SQUARE MENARDS FISHERS CHECK AMOUNT: $289.67
CARMEL, INDIANA 46032 7145 E 96TH STREET
INDIANAPOLIS IN 46250 CHECK NUMBER: 164340
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION
651 5023990 22813 29.76 MATERIALS SUPPLIES
651 5023990 25997 259.91 OTHER EXPENSES
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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 25997 ACCOUNT: 31710268
TRANSACTION DATE 09/22/08 TRANSACTION '7530
TRANSACTION TIME 140845 PURCHASE ORDER jeff
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM jeff
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2661065 10# LANDSCAPER MIX 15.88
1.00 2661065 10# LANDSCAPER MIX 15.88
4.00 6792736 1 X 3/8 X 3' PIPE WRAP 104.16
4.00- 6792736 1 X 3/8 X 3' PIPE WRAP 104.16
4.00 6792736 1 X 3/8 X 3' PIPE WRAP 7.44
1.00 5516764 PROFESSIONAL YELLOW BASE 24.97
1.00 5516968 PRO RUSTY METAL PRIMER 24.97
1.00 5517022 PROFESSIONAL SAFETY RED 24.97
1.00 5516955 PROFESSIONAL GLOSS BLACK 24.97
1.00 5516942 PROFESSIONAL GLOSS WHITE 24.97
1.00 5517035 PROFESSIONAL SAFETY BLUE 24.97
1.00 5547021 DEEP BASE EXT 7000 -20 -01 17.97
1.00 5613285 3M SANDPAPER MEDIUM 1.97
1.00 5613298 3M SANDPAPER COARSE 1.97
1.00 6792708 15' FOAM FOIL PIPE WRAP 2.50
1.00 6792708 15' FOAM FOIL PIPE WRAP 2.50
1.00 6792888 HEAT TAPE 13 FEET 21.99
1.00 6792888 HEAT TAPE 13 FEET 21.99
SUB TOTAL: 259.91
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 259.91
F//
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) Y
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 9/26/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/26/2008 25997 $259.91
hereby certify that the attached invoice(s), or bill(s) is (are) true and
,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 086364 WARRANT ALLOWED
x353655 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
25997 01- 7202 -05 $259.91
Voucher Total $259.91
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 22813 ACCOUNT: 31710268
TRANSACTION DATE 09/09/08 TRANSACTION 6195
TRANSACTION TIME 113754 PURCHASE ORDER joe
REGISTER NUMBER 10 TYPE OF SALE Charge Sale
SIGNER ROBBIE KINKEAD CLAIM joe
QUANTITY SKU DESCRIPTION AMOUNT
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 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
SUB TOTAL: 29.76
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 29.76
f
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 9/23/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/23/2008 22813 $29.76
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
it
Date Officer
VOUCHER 086302 WARRANT ALLOWED
353655 IN SUM OF
MENARDS FISHERS
7145 E. 96th Street
Indianapolis, IN 46250
H
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
22813 01- 7202 -06 $29.76
Voucher Total $29.76
Cost distribution ledger classification if
claim paid under vehicle highway fund