155414 01/10/2008 i
CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS CHECK AMOUNT: $268.72
CARMEL, INDIANA 46032 7145 E 96TH STREET
INDIANAPOLIS IN 46250 CHECK NUMBER: 155414
CHECK DATE: 1110/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1 651 5023990 58438 113.02 MATERIALS SUPPLIES
i 651 5023990 59682 111.16 MATERIALS SUPPLIES
j 651 5023990 60093 29.55 72020.6
651 5023990 60196 14.99 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 59682 ACCOUNT: 31710268
TRANSACTION DATE 12/18/07 TRANSACTION 3777
TRANSACTION TIME 94742 PURCHASE ORDER jeff
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM Jeff
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6470901 FEBREZE AIR CITRUS LITE 2.88
1.00 6470904 FEBREZE AIR SUMMER SPLASH 2.88
1.00 6470904 FEBREZE AIR SUMMER SPLASH 2.88
1.00 6470901 FEBREZE AIR CITRUS LITE 2.88
1.00 6932910 14" TIES FOR 4 DIAMETER 3.49
1.00 2151465 3/4 "X4' HARDWOOD DOWEL 2.12
1.00 2151465 3/4 "X4' HARDWOOD DOWEL 2.12
1.00 3641343 15" HVY DTY CABLE TIE 10.72
1.00 3642656 14" CABLE TIE 100 /BAG 7.96
1.00 3641369 18" HVY DTY CABLE TIE 11.49
1.00 3640221 BLU FEM DISC #16 -14 6.99
1.00 3640221 BLU FEM DISC #16 -14 6.99
1.00 3640247 YLW FEM DISC #12 -10 9.89
1.00 3640247 YLW FEM DISC #12 -10 9.89
1.00 3351400 DELUXE HEATING THERMOSTAT 13.99
1.00 3351400 DELUXE HEATING THERMOSTAT 13.99
SUB TOTAL: 111.16
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 111.16
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 58438 ACCOUNT: 31710268
TRANSACTION DATE 12/12/07 TRANSACTION 9990
TRANSACTION TIME 95330 PURCHASE ORDER JEFF
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM JEFF
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2362843 #2 SQR DRIVE BIT DECKSTER 1.79
1.00 2362843 #2 SQR DRIVE BIT DECKSTER 1.79
1..00 --2362843 SQR DRIVE BIT DECKSTER 1.79
1.00 2362843 #2 SQR DRIVE BIT DECKSTER 1.79
1.00 2294351 SCREW 2 -1/4" CEMENT BOARD 19.99
1.00 5631542 FILL AND SEAL 1202 2.99
6.00 1242867 3/4 (23/32)4'X8' T &G OSB 76.44
1.00 1242427 1/4" -4 WAFERBOARD 6.44
SUB- TOTAL: 113.02
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 113.02
w
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 60093 ACCOUNT: 31710268
TRANSACTION DATE 12/20/07 TRANSACTION 3410
TRANSACTION TIME 92447 PURCHASE ORDER 00
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER GARY LAFOLLETTE CLAIM 00
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6862031 GAS RANGE CONNECTOR KIT 22.99
1.00 2251093 GATE LATCH HD AUTOMATIC 3.44
1.00 2254168 2 BARREL BOLT 1.56
1.00 2254168 2 BARREL BOLT 1.56
SUB TOTAL: 29.55
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 29.55
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 60196 ACCOUNT: 31710268
TRANSACTION DATE 12/20/07 TRANSACTION 9027
TRANSACTION TIME 145836 PURCHASE ORDER 0
REGISTER NUMBER 10 TYPE OF SALE Charge Sale
SIGNER GARY LAFOLLETTE CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6862012 60 "GAS SUPPLY 1 /2M X 1 /2F 14.99
SUB TOTAL: 14.99
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 14.99
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 12/28/2007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/28/200 60196 $14.99
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
I
,VOUCHER 076955 WARRANT ALLOWED
tl
353 -655 20 IN SUM OF
MENARDS FISHERS
7145 E. 96th Street
Indianapolis, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
1
Board members
PO INV ACCT AMOUNT Audit Trail Code
i
60196 01- 7202 -06 $14.99
6003 oj.7�2.06 za.5
5 -6 c, 1.7202. o6 il3.oa
x;96$2 01.1202.o5
Voucher Total r�
a
Cost distribution ledger classification if
claim paid under vehicle highway fund