206350 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS
CHECK AMOUNT: $843.91
CARMEL, INDIANA 46032 7145E 96TH STREET
INDIANAPOLIS IN 46250 CHECK NUMBER: 206350
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 54402 122.30 OTHER EXPENSES
651 5023990 77543 245.53 OTHER EXPENSES
651 5023990 77544 155.51 OTHER EXPENSES
651 5023990 79390 35.90 OTHER EXPENSES
651 5023990 80438 284.67 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 80438 ACCOUNT: 31710268
TRANSACTION DATE 02/06/12 TRANSACTION 4426
TRANSACTION TIME 141655 PURCHASE ORDER BLAINE
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER BLAINE MALLABER CLAIM BLAINE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6835060 50G ELECTRIC WTR HEATER 269.00
1.00 6871783 3/4" DIELECTRIC UNION 3.59
1.00 6871783 3/4" DIELECTRIC UNION 3.59
1.00 6831985 T P RELIEF VALVE 8.49
SUB- TOTAL: 284.67
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 284.67
STORE COPY
aIsD
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 54402 ACCOUNT: 31710268
TRANSACTION DATE 11/14/11 TRANSACTION 6699
TRANSACTION TIME 155343 PURCHASE ORDER blaine
REGISTER NUMBER 13 TYPE OF SALE Charge Sale
SIGNER BLAINE MALLABER CLAIM blaine
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5616648 1" PAINTER'S PREFERRED 1.97
1.00 5616648 1 PAINTER'S PREFERRED 1.97
1.00 5616648 1 PAINTER'S PREFERRED 1.97
1.00 5616648 1 PAINTER'S PREFERRED 1.97
30.00 5611672 PAINT TRAY LINER 20.70
1.00 5611672 PAINT TRAY LINER 0.69
1.00- 5611672 PAINT TRAY LINER 0.69
1.00 5616495 3 PC BRUSH SET 9.99
1.00 5616495 3 PC BRUSH SET 9.99
1.00 5616495 3 PC BRUSH SET 9.99
1.00 5616495 3 PC BRUSH SET 9.99
1.00 5516955 RO PRO PAINT GLOSS BLACK 26.88
1.00 5516955 RO PRO PAINT GLOSS BLACK 26.88
SUB- TOTAL: 122.30
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 122.30
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 79390 ACCOUNT: 31710268
TRANSACTION DATE 02/02/12 TRANSACTION 1134
TRANSACTION TIME 141246 PURCHASE ORDER BLAINE
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER BLAINE MALLABER CLAIM BLAINE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3631001 IV 15A BACKWIRE TR OUTLET 3.59
1.00 3631001 IV 15A BACKWIRE TR OUTLET 3.59
1.00 3631001 IV 15A BACKWIRE TR OUTLET 3.59
1.00 3631001 IV 15A BACKWIRE TR OUTLET 3.59
1.00 3631001 IV 15A BACKWIRE TR OUTLET 3.59
1.00 3631001 IV 15A BACKWIRE TR OUTLET 3.59
1.00 3631001 IV 15A BACKWIRE TR OUTLET 3.59
1.00 3631001 IV 15A BACKWIRE TR OUTLET 3.59
1.00 3631001 IV 15A BACKWIRE TR OUTLET 3.59
1.00 3631001 IV 15A BACKWIRE TR OUTLET 3.59
SUB- TOTAL: 35.90
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 35.90
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 2/8/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/8/2012 79390 $35.90
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
VOUCHER 116762 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
79390 01- 7202 -06 $35.90
g�y3$ ornb2 -kS9.67
Voucher Totals O
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 77543 ACCOUNT: 31710268
TRANSACTION DATE 01/26/12 TRANSACTION 4349
TRANSACTION TIME 140903 PURCHASE ORDER JEFF
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM JEFF
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6481090 CHARMIN BATH TISSUE 11.97
1.00 6481090 CHARMIN BATH TISSUE 11.97
1.00 6395955 1.88 1 IX120 YD BFX DUCTTAPE 10.78
1.00 5643007 COLOR DUCK 1.88 X 20YD 3.37
1.00 5643007 COLOR DUCK 1.88 X 20YD 3.37
1.00 5643007 COLOR DUCK 1.88 X 20YD 3.37
1.00 5643007 COLOR DUCK 1.88 X 20YD 3.37
1.00 3530519 60W INSIDE FROST A19 24PK 8.99
1.00 6471410 32 OZ FANTASTIK CLEANER 2.76
1.00 7901584 48X64 WHITE LF MINIBLIND 11.96
1.00 7901584 48X64 WHITE LF MINIBLIND 11.96
1.00 7901584 48X64 WHITE LF MINIBLIND 11.96
1.00 5521319 CONCO INT PAINT SAT BW /PS 74.85
1.00 5521319 CONCO INT PAINT SAT BW /PS 74.85
SUB- TOTAL: 245.53
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 245.53
1;7
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 77544 ACCOUNT: 31710268
TRANSACTION DATE 01/26/12 TRANSACTION 4350
TRANSACTION TIME 141122 PURCHASE ORDER JEFF
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER JEFF COOPER CLAIM JEFF
QUANTITY SKU DESCRIPTION AMOUNT
2.00 5172056 TEXTURED 2X4 82.00
5.00 5172501 CLASSIC X 12' WALL ANGLE 17.80
5.00 5172510 CONTEMPO 12' MAIN RUNNER 21.95
16.00 5172502 CLASSIC X 4' CROSS TEE 33.76
SUB- TOTAL: 155.51
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 155.51
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 2/6/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/6/2012 77544 $155.51
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
VOUCHER 116713 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
77544 01- 7202 -06 $155.51
7 ?5't3 oi•��,pZ,oS 2Y5.53
i
i
i
Voucher Total 51
Cost distribution ledger classification if
claim paid under vehicle highway fund