210952 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
` ONE CIVIC SQUARE MENARDS-FISHERS CHECK AMOUNT: $255.46
CARMEL, INDIANA 46032 7145 E 96TH STREET
INDIANAPOLIS IN 46250 CHECK NUMBER: 210952
CHECK DATE: 711712012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 27701 143 . 76 OTHER EXPENSES
651 5023990 28269 96 . 57 OTHER EXPENSES
651 5023990 28561 15 . 13 OTHER EXPENSES
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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 # 28561 ACCOUNT : 31710268
TRANSACTION DATE : 06/28/12 TRANSACTION # 6610
TRANSACTION TIME : 161759 PURCHASE ORDER # JEFF COOPER
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER : mike turner CLAIM # JEFF COOPER
QUANTITY SKU DESCRIPTION AMOUNT
---------------------------------- ----------------------------
4 . 00 5172512 CONTEMPO 2 ' CROSS TEE 3 . 36
1 . 00 6452159 21 GAL TUFF BOX 11 . 77
SUB-TOTAL: 15 . 13
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 15 . 13
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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 # 28269 ACCOUNT : 31710268
TRANSACTION DATE 06/27/12 TRANSACTION # 6246
TRANSACTION TIME 173649 PURCHASE ORDER # jeff cooper
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER : mike turner CLAIM # jeff cooper
QUANTITY SKU DESCRIPTION AMOUNT
------------------------------------------------- ---------- ---
1 . 00 6474504 32 OZ RUST STAIN REMOVER 5 . 99
1 . 00 6452159 21 GAL TUFF BOX 11 . 77
1 . 00 2741053 5/8 1IX50 ' RUBBER HOSE 19 . 99
1 . 00 2741053 5/8"X50 ' RUBBER HOSE 19 . 99
1 . 00 2741053 5/8 1IX50' RUBBER HOSE 19 . 99
1 . 00 5634248 PAINTERS PREFERRED CAULK 1 . 74
1 . 00 5634248 PAINTERS PREFERRED CAULK 1 . 74
1 . 00 5634248 PAINTERS PREFERRED CAULK 1 . 74
1 . 00 5209852 HEAVY DUTY CONST/REM ADH. 2 . 27
1 . 00 5209852 HEAVY DUTY CONST/REM ADH. 2 . 27
1 . 00 5209852 HEAVY DUTY CONST/REM ADH. 2 . 27
1 . 00 5209852 HEAVY DUTY CONST/REM ADH. 2 . 27
1 . 00 5209852 HEAVY DUTY CONST/REM ADH. 2 . 27
1 . 00 5209852 HEAVY DUTY CONST/REM ADH. 2 . 27
SUB-TOTAL: 96 . 57
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 96 . 57
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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 # 27701 ACCOUNT : 31710268
TRANSACTION DATE 06/26/12 TRANSACTION # 5527
_ TRANSACTION TIME 83959 PURCHASE ORDER # jeff cooper
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER : GARY LAFOLLETTE CLAIM # jeff cooper
QUANTITY SKU DESCRIPTION AMOUNT
------------ ------- ---- --------- ---- ---- -------- ------- - ------
8 . 00 1111943 2X12-12 ' AC2 TREATED AG 143 . 76
SUB-TOTAL: 143 . 76
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 143 . 76
VOUCHER # 125275 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
27701 01-7202-06 $143.76
o(.7�402•OG
3
Voucher Total
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 Due Date 7/9/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/9/2012 27701 $143.76
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
7/s/Z C" .--a-P
Date Officer