161951 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK AMOUNT: $519.15
INDIANAPOLIS IN 46250 CHECK NUMBER: 161951
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11263 6200 435.67 COUNTERTOPS CABINET
651 5023990 6465 83.48 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 6200 ACCOUNT: 31710268
TRANSACTION DATE 07/08/08 TRANSACTION 3735
TRANSACTION TIME 101234 PURCHASE ORDER 0
REGISTER NUMBER 10 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 4174152 PINE RAN CASE SET 32X80 14.39
1.00 4854280 MITRE BOLT 4PK 2.49
1.00 4852314 CTOP EGYPTIAN SUN 4.99
1.00 4852312 CTOP EGYPTIAN SUN 4.99
1.00 4852314 CTOP EGYPTIAN SUN 4.99
1.00 4852312 CTOP EGYPTIAN SUN 4.99
1.00 4334222 PINE TAPERED SHIMS 12 CT 0.99
1.00 4334222 PINE TAPERED SHIMS 12 CT 0.99
1.00 4854320 COUNTERTOP BUILD -UP STRIP 4.49
1.00 1312661 GAL PLUS 3 JOINT COMPOUND 5.39
3.00 4794341 B36 BASE CABINET #08024 281.97
3.00 4852302 CTOP EGYPTIAN SUN 105.00
SUB- TOTAL: 435.67
PAYMENTS 0.00
TOTAL DUE: 435.67
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 6465 ACCOUNT: 31710268
TRANSACTION DATE 07/09/08 TRANSACTION 3764
TRANSACTION TIME 10 163 7 PURCHASE ORDER joe
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER ROBBIE KINKEAD CLAIM joe
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5504381 FAST PRIME 2 WATRBASE GAL 13.88
1.00 5504381 FAST PRIME 2 WATRBASE GAL 13.88
1.00._ 5611711 4 POLY VALUE STAINER 4.89
1.00 5611711 4 POLY VALUE STAINER 4.89
1.00 5557956 HELMSMAN SATIN GAL 29.98
2.00 1311222 1/2" 4X8 GYPSUM 9.96
12.00 4000059 STOCK OPEN SKU 6.00
SUB TOTAL: 83.48
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 83.48
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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 7/15/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/15/2008 6465 $83.48
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
;HER 085912 WARRANT ALLOWED
55 IN SUM OF
BARDS FISHERS
45 E. 96th Street
Indianapolis, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
6465 01- 7202 -06 $83.48
01��'36z� a t. ?202.05 4 35.b�
P
51q.I5
Voucher Total 8
.,Cost distribution ledger classification if
claim paid under vehicle highway fund