218550 03/25/2013 „wf 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: $201.39
INDIANAPOLIS IN 46250 CHECK NUMBER: 218550
CHECK DATE: 3/2512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 15571 201 . 39 OTHER EXPENSES
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* GUEST COPY
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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 # 15571 ACCOUNT : 31710268
TRANSACTION DATE 03/15/13 TRANSACTION # 6249
TRANSACTION TIME 134936 PURCHASE ORDER # blaine
REGISTER NUMBER 10 TYPE OF SALE Charge Sale
SIGNER : Blaine Mallaber CLAIM # blaine
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
3 . 00 2452214 STANLEY SORTMASTER 29 . 64
3 . 00 6471947 LYSOL DISINFECT WATERFALL 11 . 97
3 . 00 6471116 CLOROX DISINFECT WIPES 17 . 97
3 . 00 2071613 BLOW GUN 11 . 94
1 . 00 6471072 2X XTRA MTN RAIN 192 LOAD 9 . 97
4 . 00 6451086 MEDIA & PHOTO BOX 29 . 96
2 . 00 2656081 TRUNK SHOVEL DHSP 15 . 98
4 . 00 6893768 PIPE CONNECTOR 5 . 16
12 . 00 3611388 LOW VOLTAGE MOUNT BRACKET 15 . 24
3 . 00 3656299 3/4" X 10 ' RIGID CONDUIT 41 . 58
2 . 00 2451356 DOUBLE COVER ORGANIZER 11 . 98
SUB-TOTAL: 201 . 39
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 201 . 39
VOUCHER # 135169 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
15571 01-7202-06 $201.39
Voucher Total $201.39
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 3/20/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/20/2013 15571 $201.39
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