168602 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK AMOUNT: $96.52
INDIANAPOLIS IN 46250 CHECK NUMBER: 168602
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 55185 81.28 OTHER EXPENSES
651 5023990 55258 15.24 OTHER EXPENSES
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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 55185 ACCOUNT: 31710268
TRANSACTION DATE 01/21/09 TRANSACTION 886
TRANSACTION TIME 102606 PURCHASE ORDER JEFF
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM JEFF
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2424943 1/2" CHUCK KEY 1/4" PILOT 1.97
3.00 2335964 8X3 /4 "FH WOOD SCRW 3.57
1.00 2422880 CHUCK KEY 3/8 11 5040 2.19
6.00., 6471940 LYSOL CITRUS WIPES 26.16
1.00 2424930 1/2" CHUCK KEY 9/32 11 PILOT 2.77
3.00 2113636 BRACKET, SHELF ROD 4.23
7.00 2112391 10X12 SHELF BRACKET WHITE 8.33
3.00 1361112 3/4X11 1/4X6' WHITE SHELF 17.94
1.00 2111609 6' CLOSET POLE WHITE 6.36
1.00 6452364 20 GAL TOTE W/ LID 3.88
1.00 6452364 20 GAL TOTE W/ LID 3.88
SUB TOTAL: 81.28
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 81.28
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GUEST COPY i0_?�D`1
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 55258 ACCOUNT: 31710268
TRANSACTION DATE 01/21/09 TRANSACTION 721
TRANSACTION TIME 135546 PURCHASE ORDER 0
REGISTER NUMBER 10 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
6.00 1891030 PREMIXED CONCRETE MIX 15.24
SUB TOTAL: 15.24
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 15.24
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)L
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
i'
MENARDS FISHERS Purchase Order No.
7145 E. 96th Street Terms
Indianapolis, IN 46250 Due Date 1/27/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/27/2009 55185 $81..28
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 i er
VOUCHER 087189. NVARRANT ALLOWED
363655 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
55185 01- 7202 -05 $81.28
S9 ztig o 1. 202.U` 15.2y
Voucher Total $�Yls
'Cost distribution ledger classification if
.claim paid under vehicle highway fund
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