180188 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS
CHECK AMOUNT: $670.20
CARMEL, INDIANA 46032 7145 E 96TH STREET
MM1�i INDIANAPOLIS IN 46250 CHECK NUMBER: 180188
CHECK DATE: 121812009
i
DEPARTME ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 37173 26.97 OTHER EXPENSES
651 5023990 37679 39.59 OTHER EXPENSES
651 5023990 39127 229.48 OTHER EXPENSES
651 5023990 41116 783.27 OTHER EXPENSES
651 5023990 41303 781.39 OTHER EXPENSES
651 5023990 41311 372.28 OTHER EXPENSES
r
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 41303 ACCOUNT: 31710268
TRANSACTION DATE 12/01/09 TRANSACTION 3414
TRANSACTION TIME 82024 PURCHASE ORDER joe
REGISTER NUMBER 23 TYPE OF SALE Return Charge
SIGNER CLAIM joe
QUANTITY SKU DESCRIPTION AMOUNT
1.00- 3691513 8 -3 50' NM W /GR 54.39
1.00- 6831770 TANKLESS SERVICEVALVE KIT 78.00
1.00- 6832717 ELEC WTR HTR -WHOLE HOUSE 649.00
SUB- TOTAL: 781.39
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 781.39
r
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 37173 ACCOUNT: 31710268
TRANSACTION DATE 11/18/09 TRANSACTION 5122
TRANSACTION TIME 94249 PURCHASE ORDER none
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER Eric Robinson CLAIM none
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5521796 DTM ACCENT BASE 0.8500 -40 26.97
SUB- TOTAL: 26.97
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 26.97
l
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 39127 ACCOUNT: 31710268
TRANSACTION DATE 11/24/09 TRANSACTION 3971
TRANSACTION TIME 132711 PURCHASE ORDER Jeff
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM jeff
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6872685 2 MALE ADAPTER 12.99
1.00 6931474 1.7 OZ PASTE FLUX W /BRUSH 2.08
1.00 6872685 2 MALE ADAPTER 12.99
1.00 6873215 3/4" X 5' COPPER TYPE M 7.49
1.00 6873215 3/4" X 5' COPPER TYPE M 7.49
1.00 6871702 2 COPPER UNION 34.99
1.00 6872630 2" FEMALE ADAPTER 16.49
1.00 6872630 2 FEMALE ADAPTER 16.49
1.00 6871700 1 1/4" COPPER UNION 23.99
1.00 6873079 1OPK 90DEG ELBOW 3/4" 5.84
1.00 6871700 1 1/4" COPPER UNION 23.99
1.00 6932237 1 LB SAFE FLO SOLDER 13.77
1.00 6933045 1 -1/2 X 10 YRDS SANDCLOTH 4.96
1.00 6933045 1 -1/2 X 10 YRDS SANDCLOTH 4.96
1.00 6872685 2 MALE ADAPTER 12.99
1.00 6872669 1 -1/4" MALE ADAPTER 7.49
1.00 6872669 1 -1/4" MALE ADAPTER 7.49
1.00 6872685 2 MALE ADAPTER 12.99
SUB- TOTAL: 229.48
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 229.48
r
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 37679 ACCOUNT: 31710268
TRANSACTION DATE 11 /20%09 TRANSACTION 3340
TRANSACTION TIME 85649 PURCHASE ORDER NA
REGISTER NUMBER 10 TYPE OF SALE Charge Sale
SIGNER GARY LAFOLLETTE CLAIM 4 NA
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5616595 3PC PRO SERIES BRUSHES 9.99
1.00 5616595 3PC PRO SERIES BRUSHES 9.99
1.00 5610200 9 PAINTER ONE COAT ROUGH 3.59
1.00 5610200 9 PAINTER ONE COAT ROUGH 3.59
1.00 5610210 GENRL PURPOSE 3 PK ROLLER 3.49
1.00 5610740 PURDY GE 4" "X1/2 ROLLER 2.98
1.00 5610740 PURDY GE 4" "X1/2 ROLLER 2.98
1.00 5610740 PURDY GE 4" "X1/2"" ROLLER 2.98
SUB- TOTAL: 39.59
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 39.59
f
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 41116 ACCOUNT: 31710268
TRA SACTION— DATE 11/30/09 TRANSACTION 5988
TRANSACTION TIME 140528 PURCHASE ORDER JOE
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM JOE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3691513 8 -3 50' NM W /GR 54.39
1.00 6831770 TANKLESS SERVICEVALVE KIT 78.00
1.00 3651513 1" KNOCKOUT SEAL 1.88
1.00 6832717 ELEC WTR HTR -WHOLE HOUSE 649.00
SUB TOTAL: 783.27
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 783.27
f X03 7 i. 3
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,
price per unit, etc.
Payee
353655
MENARDS FISHERS Purchase Order No.
7145 E. 96th Street Terms
Indianapolis, IN 46250 Due Date 11/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/30/200 37173 $26.97
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
l A/
Date Officer
VOUCHER 096821 WARRANT ALLOWED
353655 IN SUM OF
MENARDS FISHERS
7145 E. 96th Street
Indianapolis, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO INV ACCT AMOUNT Audit Trail Code
37173 01- 7202 -05 $26.97
394,7 0l• 7ao 2z 4.y�
3 709 o t•72.02. 34,59
4111 b oi_72o�.05 (7 -53.).7
CRPck 41303 ?$1.3ck)
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
GUEST COPY
r
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 4131.1 ACCOUNT: 31710268
TRANSACTION DATE 12/01/09 TRANSACTION ti520
TRANSACTION TIME 84559 PURCHASE ORDER joe
REGISTER NUMBER 10 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM joe
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6831066 24" WATER HEATER PAN 15.98
1.00 6835060 5OG ELECTRIC WTR HEATER 268.00
1.00 6871068 3/4" X 10' COPPER PIPE 11.60
1.00 6831672 ELECTRIC INSTALLATION KIT 19.47
1.00 2447917 MAP -PRO GAS 7.98
1.00 6871666 3/4" COPPER UNION 6.99
1.00 6871686 3/4" COPPER UNION 6.99
6.00 6871437 3/4" COPPER TEE 7.44
1.00 6873079 IOPK 90DEG ELBOW 3/4" 5.84
1.00 6873040 IOPK MALE ADAPTER3 /4CXMPT 11.99
1.00 6873134 25PK COPPER COUPLING 3/4" 10.00
SUB- TOTAL: 372.28
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 372.28
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 nn
«I
Indianapolis, IN 46250 Due Date 12/4/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/4/2009 41311 $372.28
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 096868 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
PO INV ACCT AMOUNT Audit Trail Code
41311 01- 7202 -05 $372.28
r�
d
Voucher Total $372.28
Cost distribution ledger classification if
claim paid under vehicle highway fund