207962 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
0 ONE CIVIC SQUARE MENARDS FISHERS
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK AMOUNT: $5.84
INDIANAPOLIS IN 46250 CHECK NUMBER: 207962
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 92853 5.84 OTHER EXPENSES
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 92853 ACCOUNT: 31710268
TRANSACTION DATE -.b3/22/12 TRANSACTION 9776
TRANSACTION TIME 151010 PURCHASE ORDER 0
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER ROBBIE KINKEAD CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3654989 1 PVC LR CONDUIT BODY 2.92
1.00 3654989 1 PVC LR CONDUIT BODY 2.92
SUB TOTAL: 5.84
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 5.84
I
1 p
VOUCHER 117065 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
92853 01- 7202 -06 $5.84
Voucher Total $5.84
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 I Due Date 4/2/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2012 92853 $5.84
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