173939 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
1 ONE CIVIC SQUARE MENARDS FISHERS CHECK AMOUNT: $367.68
-4' CARMEL, INDIANA 46032 7145 E 96TH STREET
INDIANAPOLIS IN 46250 CHECK NUMBER: 173939
CHECK DATE: 6/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
X651 5023990 511731 88364 291.42 PAINT
651 5023990 S11731 90751 48.86 PAINT
651 5023990 S11731 90799 27.40 PAINT
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 90799 ACCOUNT: 31710268
TRANSACTION DATE 0 6 12 0 9 TRANSACTION 9-173
TRANSACTION TIME 105829 PURCHASE ORDER jeff
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM jeff
QUANTITY SKU DESCRIPTION AMOUNT
10.00 1891030 PREMIXED CONCRETE MIX 27.40
SUB- TOTAL: 27.40
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 27.40
LI
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 90751 ACCOUNT: 31710268
TRANSACTION DATE 06/12/09 TRANSACTION 8165
.._TRANSACTION TIME 84 PURCHASE ORDER 0
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER GARY LAFOLLETTE CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2654149 M -FORCE POST HOLE DGR /FG 28.98
1.00 2482121 8LB SLEDGEHAMMER 36 "WDHDL 14.94
1.00 6471410 32 OZ FANTASTIK CLEANER 2.47
1.00 6471410 32 OZ FANTASTIK CLEANER 2.47
SUB- TOTAL: 48.86
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 48.86
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 88364 ACCOUNT: 31710268
TRANSACTION DATE 06/04/09 TRANSACTION 2995
TRANSACTION TIME 142605 PURCHASE ORDER s11731
REGISTER NUMBER 10 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM s11731
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3530830 13W T2 6PK CFL 9.99
1.00 3530830 13W T2 6PK CFL 9.99
1.00 3530830 13W T2 6PK CFL 9.99
1.00 5540756 ULTRA EXT ALKYD DEEP GAL 22.77
1.00 5540756 ULTRA EXT ALKYD DEEP GAL 22.77
1.00 5517022 PROFESSIONAL SAFETY RED 23.99
1.00 5517022 PROFESSIONAL SAFETY RED 23.99
1.00 5517019 PROFESSIONAL SAFETY YELLO 23.99
1.00 5517019 PROFESSIONAL SAFETY YELLO 23.99
1.00 5516793 PROFESSIONAL HUNTER GREEN 23.99
1.00 5516793 PROFESSIONAL HUNTER GREEN 23.99
1.00 5516968 PRO RUSTY METAL PRIMER 23.99
1.00 5516968 PRO RUSTY METAL PRIMER 23.99
1.00 5516955 PROFESSIONAL GLOSS BLACK 23.99
SUB TOTAL: 291.42
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 291.42
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 6/15/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/15/2009 88364 $291.42
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 095835 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
S
Pv INV /ACCT AMOUNT Audit Trail Code
l �3 cF
P O' l 883 4 01- 7202 -06 $291.42
1
0 y d (.720 6
CO) 0 7 2 OX,
f�
367,dg
Voucher Total $x1.42
Cost distribution ledger classification if
claim paid under vehicle highway fund