178001 10/13/2009 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS
�o CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK AMOUNT: $21.95
.on INDIANAPOLIS IN 46250 CHECK NUMBER: 178001
CHECK DATE: 10/13/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
-651 5023990 S11527 61649 459.55 OFFICE SUPPLIES
q651 5023990 S11527 92767 437.60 OFFICE SUPPLIES
Sq6 �5 P
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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
IN VOICE 92767 ACCOUNT: 31710268
TRANSACTION DATE 05/21/08 TRANSACTION 2445
TRANSACTION TIME 92728 PURCHASE ORDER 511203
REGISTER NUMBER 10 TYPE OF SALE Return Charge
SIGNER CLAIM 511203
QUANTITY SKU DESCRIPTION AMOUNT
20.00 1231302 3/4 (23/32) -4'X8" T &G 437.60
SUB TOTAL: 437.60
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 437.60
NO TENDER SIGNATURE AVAILABLE
GUEST COPY
GOV -CITY OF CARMEL WWTP MENARDS FISHERS
760 3RD AVENUE SW 7145 E. 96TH STREET
SUITE 110 INDIANAPOLIS, IN ?_50
CARMEL IN 46032
FAX (317)571 -2265
INVOICE 61649 ACCOUNT: 31710268
TRANSACTION DATE 02/23/09 TRANSACTION 5430
TRANSACTION TIME 104511 PURCHASE ORDER S11527
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM 511527
QUANTITY SKU DESCRIPTION AMOUNT
3.00 4174275 PINE MLDG RAN CASING 316 14.49
6.00 4171455 PINE RANCH BASE WM 713 42.72
1.00 1617557 R13 CMFT 3.5X15X93 "E002- 37.30
1.00 1312571 9' 21 SUPERWIDE PAPERFACE 2.19
1.00 1617586 R13 3.5 X15X32'KFT 31284- 7.38
1.00 1312645 ALL PURPOSE PAIL USG 9.95
1.00 1313097 250' JOINT TAPE 1.78
1.00 1313097 250' JOINT TAPE 1.78
1.00 2305564 3 -1/2 PREM DECKSCREW 19.99
1.00 2292502 SCREWS ALL PURPOSE 1 -1/4" 11.98
1.00 3654246 3/8" BX CONNECTOR 4 /CARD 1.79
1.00 2435055 12" COMPASS SAW GREATNECK 6.99
2.00 4334222 PINE TAPERED SHIMS 12 CT 2.48
1.00 2436880 4PC WOOD CHISEL SET 8.99
1.00 3654246 3/8" BX CONNECTOR 4 /CARD 1.79
1.00 3654246 3/8 BX CONNECTOR 4 /CARD 1.79
1.00 3654246 3/8" BX CONNECTOR 4/ CARD 1 7_a
1.00 3654246 3/8" SX CONNECTOR 4 /CARD 1.79
1.00 3634198 IV 20A BACK -WIRED OUTLET 2.75
1.00 3634169 IV 15A BACK -WIRED OUTLET 1.99
1.00 3634169 IV 15A BACK -WIRED OUTLET 1.99
1.00 3634198 IV 20A BACK -WIRED OUTLET 2.75
1.00 3634169 IV 15A BACK -WIRED OUTLET 1.99
1.00 3634169 IV 15A BACK -WIRED OUTLET 1.99
1.00 3634169 IV 15A BACK -WIRED OUTLET 1.99
1.00 3634169 IV 15A BACK -WIRED OUTLET 1.99
8.00 3713530 IVORY JUMBO OUTLETPLATE 3.92
1.00 3713475 IVORY JUMBO SWITCHPLATE 0.49
1.00 2362843 #2 SQR DRIVE BIT DECKSTER 1.79
1.00 2362843 #2 SQR DRIVE BIT DECKSTER 1.79
1.00 3636536 IV 20A SP COMM SWITCH 4.18
1.00 2426145 #2 SQR DRIVE BIT 6 1PK 2.94
11.00 3612291 2 -1/2" SWITCH BOX W /KO'S 24.97
1.00 3611294 OLDWRK SWTCHBOX W /NMCLAMP 5.32
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 61649 ACCOUNT: 31710268
TRANSACTION DATE 02/23/09 TRANSACTION 5450
TRANSACTION TIME 104511 PURCHASE ORDER 511527
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM S11527
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3692253 12 -2 100" ARMORED CABLE 42.24
1.00 3641349 36 HVY -DTY CABLE TIEUVB 5.98
1.00 3641349 36 HVY -DTY CABLE TIEUVB 5.98
1.00 3641345 18 HVY -DTY CABLE TIEUVB 4.18
1.00 3641345 18 HVY -DTY CABLE TIEUVB 4.18
1.00 3641345 18" HVY -DTY CABLE TIEUVB 4.18
1.00 3641344 18" HVY -DTY CABLE TIE 3.68
1.00 3641344 18" HVY -DTY CABLE TIE 3.68
1.00 3641344 18" HVY -DTY CABLE TIE 3.68
6.00 1021127 2X4 -12" #2 +BTR SPF 18.72
30.00 1021101 2X4X8' STUD #2 +13TR SPF 50.40
GUEST COPY
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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 61649 ACCOUNT: 31710268
TRANSACTION DATE 02/23/09 TRANSACTION 5450
TRANSACTION TIME 104511 PURCHASE ORDER 511527
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM 511527
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1021758 2X6X8' STUD #2 +BTR SPF 3.12
2.00 1311222 1/2" 4X8 GYPSUM 9.96
8.00 1311248 1/2" 4X12 GYPSUM 59.76
SUB TOTAL: 459.55
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 459.55
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 2/25/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/25/2009 61649 $459.55
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 095143 WARRANT ALLOWED
353655 IN SUM OF
MENAR I
7145 E. 96th
Indianapolis, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
61649 01- 7202 -06
9,
k
Voucher Total $459.55
Cost distribution ledger classification if
claim paid under vehicle highway fund