158524 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 353687 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS
CARMEL, INDIANA 46032 7145 E 96TH ST CHECK AMOUNT: $62.89
INDIANAPOLIS IN 46250 CHECK NUMBER: 158524
CHECK DATE: 4115/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 31710268 62.89 79072
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 79072 ACCOUNT: 31710268
TRANSACTION DATE 03/28/08 TRANSACTION 4444
TRANSACTION TIME 91408 PURCHASE ORDER jeff
REGISTER NUMBER 12 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM Jeff
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5610186 1.5" ONE COAT POLY GOLD 3.94
1.00 5610186 1.5" ONE COAT POLY GOLD 3.94
1.00 5610187 2 ONE COAT POLY GOLD 4.94
1,00 5610187 2 ONE COAT POLY GOLD 4.94
1.00 5610186 1.5" ONE COAT POLY GOLD 3.94
1.00 5610187 2 ONE COAT POLY GOLD 4.94
1.00 5610165 2 ANGLE SASH BRUSH 4.99
1.00 5610165 2 ANGLE SASH BRUSH 4.99
1.00 5610165 2 ANGLE SASH BRUSH 4.99
4.00 5610200 9" PAINTER ONE COAT ROUGH 13.84
6.00 1794344 4 1 IX8 1 IX16" SOLID BLOCK 7.44
SUB TOTAL: 62.89
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 62.89
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Prescribed by State Board of Accounts City Form No. 201 (Rev 1995
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL t.
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 4/1/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/11/2008 79072 $62.89
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 085199 WARRANT ALLOWED
353655 IN SUM OF
MENARDS FISHERS
7145 E. 96th Street
F Indianapolis, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
I
79072 01- 7202 -06 $62.89
9 Voucher-Total $62.89
Cost distribution ledger classification if
claim paid under vehicle highway fund