160473 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK AMOUNT: $788.91
INDIANAPOLIS IN 46250 CHECK NUMBER: 160473
CHECK DATE: 6110/2008
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOU DESCRIPTION
651 5023990 60107 -6.56 OTHER EXPENSES
651 5023990 60182 -22.99 OTHER EXPENSES
651 5023990 511203 92768 214.60 PLYWOOD
651 5023990 92888 77.12 MATERIALS SUPPLIES
651 5023990 S11212 94634 224.41 SUPPLIES
I 651 5023990 94643 -17.85 MATERIALS SUPPLIES
651 5023990 95462 160.87 OTHER EXPENSES
I 651 5023990 96745 159.31 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 96745 ACCOUNT: 31710268
TRANSACTION DATE 06/03/08 TRANSACTION 7649
TRANSACTION TIME 143002 PURCHASE ORDER jeff
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM Jeff
QUANTITY SKU DESCRIPTION AMOUNT
1.00 4803328 4' RECTANGULAR BANQ TABLE 33.76
1.00 2741228 HOSE 5/8 "X 50' REINFORCED 7.94
1.00 2740177 IMPULSE SPRINKLER W /STAKE 12.99
4.00 6871356 3/4 90DEG COPPER ELBOW 2.68
4.00 6871123 3/4" COPPER COUPLING 2.76
4.00 6871110 1/2" COPPER COUPLING 1.96
10.00 5172511 CONTEMPO 4' CROSS TEE 18.60
6.00 5172512 CONTEMPO 2' CROSS TEE 5.04
1.00 6873202 1/2" X 5' COPPER TYPE M 6.83
1.00 6873215 3/4" X 5' COPPER TYPE M 11.99
6.00 5172500 CLASSIC X 12' MAIN RUNNER 30.24
10.00 1021017 2X4X8' TEMSELECT 22.40
4.00 6871424 1/2" COPPER TEE 2.12
SUB TOTAL: 159.31
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 159.31
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 94643 ACCOUNT: 31710268
TRANSACTION DATE 05/27/08 TRANSACTION 2697
TRANSACTION TIME 140632 PURCHASE ORDER GARY
REGISTER NUMBER 23 TYPE OF SALE Return Charge
SIGNER CLAIM GARY
QUANTITY SKU DESCRIPTION AMOUNT
3.00- 2741329 50' SPRINKLER HOSE 17.85
3.00 2741329 50' SPRINKLER HOSE 17.85
3.00- 2741329 50' SPRINKLER HOSE 17.85
SUB TOTAL: 17.85
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 17.85
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r
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 6/5/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/5/2008 96745 $111.91
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 085656 WARRANT ALLOWED
353655 IN SUM OF
MENARDS FISHERS
7145 E. 96th Street
Indianapolis, IN 46250
a
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
96745 01- 7202 -06
�RP +3 (,G10�
6015a C22 qq)
Q�I6�I3
Voucher Total $111.91
U Cost distribution ledger classification if
claim paid under vehicle highway fund
I,' 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 92768 ACCOUNT: 31710268
TRANSACTION DATE 05/21/08 TRANSACTION 2448
TRANSACTION TIME 92907 PURCHASE ORDER 511203
REGISTER NUMBER 10 TYPE OF SALE Charge Sale
SIGNER JO FAUCETT CLAIM 511203
QUANTITY SKU DESCRIPTION AMOUNT
20.00 3/4 (23/32)4'X8' T &G OSB 214.60
SUB TOTAL: 214.60
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 214.60
NO TENDER SIGNATURE AVAILABLE
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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 92888 ACCOUNT: 31710268
TRANSACTION DATE 05/21/08 TRANSACTION 3312
TRANSACTION TIME 135523 PURCHASE ORDER 3171
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER GARY LAFOLLETTE CLAIM 3171
QUANTITY SKU DESCRIPTION AMOUNT
6.00 2362843 #2 SQR DRIVE BIT DECKSTER 10.74
1.00 2666480 BUTTERFLY /BIRD FLOWER MIX 4.58
4.00 2741329 50' SPRINKLER HOSE 35.88
1.00 2654130 DH DRAIN SPADE 16 BLADE 12.96
1.00 2654130 DH DRAIN SPADE 16" BLADE 12.96
SUB TOTAL: 77.12
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 77.12
czz
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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 95462 ACCOUNT: 31710268
TRANSACTION DATE 05/30/08 TRANSACTION 6542
TRANSACTION TIME 104112 PURCHASE ORDER JOE
REGISTER NUMBER 10 TYPE OF SALE Charge Sale
SIGNER ROBBIE KINKEAD CLAIM JOE
QUANTITY SKU DESCRIPTION AMOUNT
1,00 2239986 WALL DOOR STOP 4.49
1.00 2054750 2 IN 1 RAIN GAUGE 2.49
11.00 2634004 NEW TREE WATERING TUBE 153.89
SUB TOTAL: 160.87
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 160.87
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 94634 ACCOUNT: 31710268
TRANSACTION DATE 05/27/08 TRANSACTION 6052
TRANSACTION TIME 135010 PURCHASE ORDER S11212
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM 511212
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1312661 GAL PLUS 3 JOINT COMPOUND 5.39
4.00 5172501 CLASSIC X 12' WALL ANGLE 14.24
1.00 2295570 NAIL 16D GALVANIZED BOX 8.98
1.00 2296210 SCREW ALL PURPOSE 1 -1/4 11.98
1.00 1313107 500' JOINT TAPE 2.93
5.00 2255361 1/4 1 IX3 -3/4" LAG SCREWEYE 1.90
1.00 2639013 MG ALL PURPOSE 1.5# 3.88
1.00 5179800 HANGING WIRE 7010 2.97
1.00 5179800 HANGING WIRE 7010 2.97
3.00 1312441 10'X120 DEGREE CORNERBEAD 8.97
20.00 1021101 2X4X8' STUD #2 +13TR SPF 36.60
10.00 1021761 2X6X10' STUD #2 +3TR SPF 42.80
7.00 1021774 2X6X12' #2 +13TR SPF 35.98
10.00 1311222 1/2" 4X8 GYPSUM 44.82
SUB TOTAL: 224.41
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 224.41
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 6/4/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/4/2008 92768 $214.60
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
DUCHER 085616 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
?0 `os 92768 01- 7202 -06 $214.60
DI. ?2o 2.05
Q 5�16z I.7
(6D•�7
g28g� dI.72o2 X7.12
I TOD
Voucher Total p
Cost distribution ledger classification if
claim paid under vehicle highway fund
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