224994 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS-FISHERS
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK AMOUNT: $108.96
INDIANAPOLIS IN 46250 CHECK NUMBER: 224994
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30177 108 . 96 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 # 30177 ACCOUNT : 31710268
TRANSACTION DATE : 09/25/13 TRANSACTION # 139
TRANSACTION TIME : 82319 PURCHASE ORDER # : s13736
REGISTER NUMBER 8 TYPE OF SALE : Charge Sale
SIGNER : Greg Epp CLAIM # : s13736
QUANTITY SKU DESCRIPTION AMOUNT
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2 . 00 1891014 5000 PSI CONCRETE MIX 7 . 98
1 . 00 2617511 SPILL SAVER OIL FUNNEL 3 . 98
1 . 00 3645213 8" TIE UV 100/BAG 2 . 97
12 . 00 1712960 5 ' STEEL FENCE POSTS 38 . 16
1 . 00 1715464 42" TENSION BAR 1 . 74
1 . 00 1715271 42 1IX50 ' CHAINLINK GALV KK 34 . 18
5 . 00 1712902 6 ' STUDDED T POST 19 . 95
SUB-TOTAL: 108 . 96
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 108 . 96
VOUCHER # 136472 WARRANT # ALLOWED
353655 IN SUM OF $
MENARDS - FISHERS
7145 E. 96th Street
Indianapolis, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
a
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
30177 01-7202-06 $108.96
I
Voucher Total $108.96
Cost distribution ledger classification if
claim paid under vehicle highway fund
1
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 10/1/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/1/2013 30177 $108.96
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