161475 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK AMOUNT: $462.60
INDIANAPOLIS IN 46250 CHECK NUMBER: 161475
CHECK DATE: 7/11/2008
DEPARTMEN ACCOUNT PO NUMBER IN VOICE NUM BER A MOUNT DESC
651 5023990 2092 132.19 OTHER EXPENSES
651 5023990 2098 3.84 OTHER EXPENSES
3>51 5023990 2721 51.72 OTHER EXPENSES
651 5023990 490 81.80 OTHER EXPENSES
5.51 5023990 675 -15.90 OTHER EXPENSES
I 651 5023990 681 90.87 OTHER EXPENSES
I 651 5023990 710 61.89 OTHER EXPENSES
3
651 5023990 993 56.19 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 490 ACCOUNT: 31710268
TRANSACTION DATE 06/17/08 TRANSACTION 9812
TRANSACTION TIME 140454 PURCHASE ORDER KEVIN
REGISTER NUMBER 11 TYPE OF SALE Charge Sale
SIGNER KEVIN BUHMANN CLAIM KEVIN
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3612259 2GANG HANDY BOX W /BRACKET 4.84
9.00 3612259 2GANG HANDY BOX W /BRACKET 43.56
10.00 3612314 HANDY BOX W /BRACKET 17.50
10.00 3611616 3/4" 2 GANG MUD RING 15.90
SUB TOTAL: 81.80
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 81.80
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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 993 ACCOUNT: 31710268
TRANSACTION DATE 06/19/08 TRANSACTION 5193
TRANSACTION TIME 110420 PURCHASE ORDER 1
REGISTER NUMBER 10 TYPE OF SALE Charge Sale
SIGNER David Dye CLAIM 1
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2652747 STAINLESS CULTIVATOR /ERGO 4.98
1.00 2652747 STAINLESS CULTIVATOR /ERGO 4.98
1.00 2653316 WEEDER 17" W /PIVOT WD HDL 2.94
1.00 2653316 WEEDER 17" W /PIVOT WD HDL 2.94
1.00 2653316 WEEDER 17" W /PIVOT WD HDL 2.94
1.00 2652230 16" GARDEN WEEDER 4.44
1.00 2634012 PREEN WEED PREVENTER 32.97
SUB TOTAL: 56.19
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 56.19
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 2098 ACCOUNT: 31710268
TRANSACTION DATE 06/23/08 TRANSACTION 3137
TRANSACTION TIME 123659 PURCHASE ORDER KEVIN
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER KEVIN BUHMANN CLAIM KEVIN
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3654259 3/8" BX CONNECTOR 10 /3AG 3.84
SUB TOTAL: 3.84
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 3.84
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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 2092 ACCOUNT: 31710268
TRANSACTION DATE 06/23/08 TRANSACTION 3129
TRANSACTION TIME 122824 PURCHASE ORDER KEVIN
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER KEVIN CLAIM KEVIN
QUANTITY SKU DESCRIPTION AMOUNT
25.00 3634208 WH 20A BACK -WIRED OUTLET 68.75
1.00 3037052 4 PORT WALL PLATE WH 1.97
1.00 3037052 4 PORT WALL PLATE WH 1.97
1.00 3034125 CAT.5E COMM CABLE 500' 59.50
SUB TOTAL: 132.19
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 132.19
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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 2721 ACCOUNT: 31710268
TRANSACTION DATE 06/25/08 TRANSACTION 8445
TRANSACTION TIME 140144 PURCHASE ORDER KEVIN
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER KEVIN BUHMANN CLAIM KEVIN
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3037020 RJ -45 CAT -5E INSR WH 5PK 14.96
1.00 3037020 RJ -45 CAT -5E INSR WH 5PK 14.96
1.00 3037020 RJ -45 CAT -5E INSR WH 5PK 14.96
12.00 3611111 4" SQ BOX BLANK COVER 6.84
SUB TOTAL: 51.72
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 51.72
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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 675 ACCOUNT: 31710268
TRANSACTION DATE 06/18/08 TRANSACTION 6604
TRANSACTION TIME 91733 PURCHASE ORDER 490
REGISTER NUMBER 23 TYPE OF SALE Return Charge
SIGNER CLAIM 490
QUANTITY SKU DESCRIPTION AMOUNT
10.00- 3611616 3/4" 2 GANG MUD RING 15.90
SUB TOTAL: 15.90
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 15.90
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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 710 ACCOUNT: 31710268
TRANSACTION DATE 06/18/08 TRANSACTION 9968
TRANSACTION TIME 111349 PURCHASE ORDER moo
REGISTER NUMBER 11 TYPE OF SALE Charge Sale
SIGNER Eric Robinson CLAIM moo
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6471552 GLADE CANDLE CLEAN LINEN 2.79
1.00 6471552 GLADE CANDLE CLEAN LINEN 2.79
1.00 2631192 ROUNDUP 2G TANK SPRAYER 18.77
1.00 2631192 ROUNDUP 2G TANK SPRAYER 18.77
1.00 2631192 ROUNDUP 2G TANK SPRAYER 18.77
SUB TOTAL: 61.89
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 61.89
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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 681 ACCOUNT: 31710268
TRANSACTION DATE 06/18/08 TRANSACTION 9913
TRANSACTION TIME 94118 PURCHASE ORDER Jeff
REGISTER NUMBER 11 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM Jeff
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6933032 4" GALV FLASHING 6.63
1.00 6933032 4" GALV FLASHING 6.63
10.00 5172511 CONTEMPO 4' CROSS TEE 18.60
1.00 3647813 1/2" NM STAPLE 250 /13AG 5.44
1.00 3647813 1/2 NM STAPLE 250 /BAG 5.44
1.00 2218730 VALIANT PASSAGE KNOB PB 10.97
6.00 3612194 4 BOX W /BRKT 2 -1/8" DE 22.74
7.00 3611182 4" SQ COVER 2 DUPLEX 14.42
SUB TOTAL: 90.87
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 90.87
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 6/30/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/30/2008 681 $90.87
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
%/2 G i4k
Date Officer
VOUCHER 085822 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
681 01- 7202 -06 $90.87
Flo 01.202 �5.�`�
',t�2t o I •"1202.06 5 �.7�
.10 01720,2.06
'2o 0l.72.o2.ob 3.8
�tq 3 o I.�2 oz.o5 sG,l�
�iQ o o l .'1262 •oG 1.80
Ll 6'? 60
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund