224590 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS-FISHERS CHECK AMOUNT: $160.94
CARMEL, INDIANA 46032 7145 E 96TH STREET
INDIANAPOLIS IN 46250 CHECK NUMBER: 224590
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 29374 160 . 94 OTHER EXPENSES
* 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 # 29374 ACCOUNT : 31710268
TRANSACTION DATE : 09/13/13 TRANSACTION # : 2307
TRANSACTION TIME : 145454 PURCHASE ORDER # : shop
REGISTER NUMBER : 13 TYPE OF SALE : Charge Sale
SIGNER : Blaine Mallaber CLAIM # : shop
QUANTITY SKU DESCRIPTION AMOUNT
------------------------------------------------------------- -
2 . 00 7917012 30X48 1" VINYL - WHITE 21 . 98
2 . 00 2640629 STEEL HANDLES 28 . 00
2 . 00 2640627 6 CU FT STEEL TRAY 39 . 96
1 . 00 2640626 HEAVY DUTY PART BOX 20 . 00
1 . 00 2640630 DUAL WHEEL PARTS BOX 51 . 00
1 . 00 2640626 HEAVY DUTY PART BOX 20 . 00
1 . 00- 2640626 HEAVY DUTY PART BOX - 20 . 00
SUB-TOTAL: 160 . 94
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 160 . 94
VOUCHER # 136429 WARRANT # ALLOWED
353655 IN SUM OF S
MENARDS - FISHERS i
7145 E. 96th Street
Indianapolis, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
29374 01-7202-06 $160.94
i
I
i
Voucher Total $160.94
Cost disc ibution 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 9/18/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/18/2013 29374 $160.94
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