210457 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS
s CHECK AMOUNT: $525.54
CARMEL, INDIANA 46032 7145E 96TH STREET
INDIANAPOLIS IN 46250 CHECK NUMBER: 210457
CHECK DATE: 7/512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 22085 21.88 OTHER EXPENSES
651 5023990 25755 257.26 OTHER EXPENSES
651 5023990 25757 246.40 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 22085 ACCOUNT: 31710268
TRANSACTION DATE 06/11/12 TRANSACTION 4305
TRANSACTION TIME 91134 PURCHASE ORDER JEFF COOPER
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER LARRY SCHIMMEL CLAIM JEFF COOPER
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3700339 .14 -3 6' TRI -TAP EXT CORD 8.99
1.00 2218188 SN PRIVACY POLO KNOB 12.89
SUB- TOTAL: 21.88
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 21.88
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 25757 ACCOUNT: 31710268
TRANSACTION DATE 06/20/12 TRANSACTION 3442
TRANSACTION TIME 185805 PURCHASE ORDER Jeff cooper
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM jeff cooper
QUANTITY SKU DESCRIPTION AMOUNT
1.00 4334316 .118 30X60 ACRYLIC SHEET 44.98
1.00 1831061 RE -BAR TIE WIRE -16 GA 3.42
6.00 5172030 TEXTURED LAY -IN 2X4 198.00
SUB- TOTAL: 246.40
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 246.40
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 25755 ACCOUNT: 31710268
TRANSACTION DATE 06/20/12 TRANSACTION 3441
TRANSACTION TIME 185615 PURCHASE ORDER jeff cooper
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM jeff cooper
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6483883 XTEND -A- SAURUS DUSTER 5.48
1.00 6483883 XTEND -A- SAURUS DUSTER 5.48
1.00 6483964 ELECTROSTATC DUSTER 2.00
1.00 6483964 ELECTROSTATC DUSTER 2.00
1.00 6483964 ELECTROSTATC DUSTER 2.00
11.00 5172501 CLASSIC X 12' WALL ANGLE 39.16
14.00 5172500 CLASSIC X 12' MAIN RUNNER 70.56
1.00 2637662 HOT SHOT HORNET WASP 1.99
1.00 2637662 HOT SHOT HORNET WASP 1.99
60.00 5172502 CLASSIC X 4' CROSS TEE 126.60
SUB- TOTAL: 257.26
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 257.26
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 6/20/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/20/2012 22085 $21.88
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- 110 -1.6
L J 2 C f L l �i ws,
Date Officer
VOUCHER 125147 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
22085 01- 7202 -06 $21.88
9,675 2 yb. Yo
257
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund