156258 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS
I
CARMEL.. INDIANA 46032 7145E 96TH STREET CHECK AMOUNT: $313.73
INDIANAPOLIS IN 46250 CHECK NUMBER: 156258
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1 651 5023990 65210 19.30 OTHER EXPENSES
651 5023990 66723 275.14 OTHER EXPENSES
651 5023990 67252 12.31 OTHER EXPENSES
651 5023990 67571 6.98 OTHER EXPENSES
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 67252 ACCOUNT: 31710268
TRANSACTION DATE 01/25/ns TRANSACTION -9
TRANSACTION TIME 90259 PURCHASE ORDER 0
REGISTER NUMBER 10 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6831985 T P RELIEF VALVE 7.99
1.00 6857943 3/4" CLOSE GALV NIPPLE 0.72
1.00 6857943 3/4" CLOSE GALV NIPPLE 0.72
1.00 6857943 3/4" CLOSE GALV NIPPLE 0.72
1.00 6857943 3/4" CLOSE GALV NIPPLE 0.72
1.00 6857943 3/4" CLOSE GALV NIPPLE 0.72
1.00 6857943 3/4" CLOSE GALV NIPPLE 0.72
SUB TOTAL: 12.31
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 12.31
I
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 2/1/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/1/2008 67252 $12.31
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 077201 WARRANT ALLOWED
a
1353655 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
67252 01- 7202 -06 $1.2.3311
Y
Voucher Total $12.31
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 65751 ACCOUNT: 31710268
TRANSAC'T'ION DATE 01/ 17/08 TRANSACTION
TRANSACTION TIME 151319 PURCHASE ORDER 0
REGISTER NUMBER 8. TYPE OF SALE Charge Sale
SIGNER GARY LAFOLLETTE CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6643004 TOILET TANK REPAIR VALVE 2.00
1.00 3645970 ORANGE ELEC TAPE 3/4 1 IX66' 2.49
1.00 3645970 ORANGE ELEC TAPE 3/4 1 IX66' 2.49
SUB TOTAL: 6.98
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 6.98
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 66723 ACCOUNT: 31710268
TRANSACTION DATE 01/22/08 TRANSACTION 8688
TRANSACTION TIME 102113 PURCHASE ORDER Jeff
REGISTER NUMBER 10 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM Jeff
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1021758 2X6X8' STUD #2 +BTR SPF 3.72
1.00 1021758 2X6X8' STUD #2 +13TR SPF 3.72
1.00 1021758 2X6X8' STUD #2 +13TR SPF 3.72
1.00 2103303 9V 2PK ALKALINE RAYOVAC 4.42
1.00 2103303 9V 2PK ALKALINE RAYOVAC 4.42
1.00 2103303 9V 2PK ALKALINE RAYOVAC 4.42
1.00 2103303 9V 2PK ALKALINE RAYOVAC 4.42
1.00 2103303 9V 2PK ALKALINE RAYOVAC 4.42
1.00 5521775 DEEP BASE 9000 -20 GAL 15.00
1.00 5521775 DEEP BASE 9000 -20 GAL 15.00
4.00 5521319 BRT WHT /PASTEL 200 -01 -05 211.88
SUB TOTAL: 275.14
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 275.14
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 65210 ACCOUNT: 31710268
TRANSACTION DATE 01/14/08 TRANSACTION 5466
TRANSACTION TIME 114137 PURCHASE ORDER 0
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6831985 T P RELIEF VALVE 7.99
1.00 6805490 1/2 X 1 -1/2 BRASS NIPPLE 1.79
1.00 6805490 1/2 X 1 -1/2 BRASS NIPPLE 1.79
1.00 6794381 1 /2IP X 1 /2IP X 20 11 SUPPLY 3.92
1.00 6794530 3/8C X 1 /2IP X 20" SUPPLY 3.81
SUB TOTAL: 19.30
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 19.30
C
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, J
price per unit, etc. 5
Payee
353655
MENARDS FISHERS Purchase Order No.
7145 E. 96th Street Terms
Indianapolis, IN 46250 Due Date 1/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2008 65210 $19.30
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 077163 ,WARRANT ALLOWED
353.555 IN SUM OF
MEVARDS 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
65210 01- 7202 -06 $19.30
6
672-3 c> 7:2.D Wo 2 7 5-( T
6)571 o I, -7202.06
3.
Voucher Total 'JP p
Bost distribution ledger classification if
claim paid under vehicle highway fund