209263 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 366245 Page 1 of 1
I; ONE CIVIC SQUARE MINNPAR LLC CHECK AMOUNT: $2,122.05
CARMEL, INDIANA 46032 2526 SOLUTIONS CENTER
CHICAGO IL 60677 CHECK NUMBER: 209263
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4426270 2,122.05 OTHER EXPENSES
INVOICE *INVOICE *INVOICE PAGE 1
MINNPAR, LLC INVOICE #:4426270 INVOICE DATE:05 /08/12
900 SIXTH AVENUE SOUTHEAST P.O. #:513081 TERMS: NET 30 DAYS
MINNEAPOLIS, MN 55414 ORDER TYPE: EMERGENCY NO FAX NUMBER
FOB: ORIGIN CARRIER:LTL -TRUCK
PHONE: 612- 379 -0606 FREIGHT MODE: PPD- CHARGE
FAX: 612- 378 -3741 SERVICE LEVEL:FED -EX NATIONAL LTL
E -MAIL: INFO @MINNPAR.COM TRACKING INFO: LT02
CUSTOMER 0033214 -000
BILL TO: SHIP TO:
CARMEL WASTE WATER TREATMENT CARMEL WASTE WATER TREATMENT
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
ITEM PART QTY QTY QTY UNIT AMT US
PART NUMBER DESCRIPTION CO ORD SHIP'D B.O. PRICE DOLLARS
1 C55607 HANDRAIL (WLDM US 2 2 0 386.05 772.10
2 55567 HANDRAIL (WLDM US 1 1 0 981.75 981.75
3 55612 GATE (WLDMNT), US 1 1 0 214.20 214.20
MERCHANDISE SUB TOTAL 1,968.05
FREIGHT 154.00
INVOICE TOTAL IN US DOLLARS PLEASE PAY THIS AMOUNT 2,122.05
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ALL ELECTRONICS ARE NON RETURNABLE UPON REMOVAL FROM PACKAGING
PART NUMBERS LISTED ARE REFERENCED TO YOUR PART NUMBER
OR ORIGINAL EQUIPMENT NUMBER FOR YOUR CONVENIENCE
REMIT TO: WIRE TRANSFER
MINNPAR, LLC PNC BANK
2526 SOLUTIONS CENTER ABA 031207607
CHICAGO, IL 60677 -2005 MINNPAR, LLC
ACCOUNT# 8025723332
SWIFT PNCCUS33
VOUCHER 117351 WARRANT ALLOWED
366245 IN SUM OF
MINNPAR LLC
2526 SOLUTIONS CENTER
CHICAGO, IL 60677
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4426270 01- 7202 -06 $2,122.05
Voucher Total $2,122.05
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
366245
MINNPAR LLC Purchase Order No.
2526 SOLUTIONS CENTER Terms
CHICAGO, IL 60677 Due Date 5/16/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/16/2012 4426270 $2,122.05
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer