209256 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS FISHERS CHECK AMOUNT: $455.27
CARMEL, INDIANA 46032 7145 E 96TH STREET
4 off INDIANAPOLIS IN 46250 CHECK NUMBER: 209256
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4593 241.83 OTHER EXPENSES
651 5023990 4594 128.14 OTHER EXPENSES
651 5023990 6660 56.37 OTHER EXPENSES
651 5023990 7325 46.41 OTHER EXPENSES
651 5023990 7333 -17.48 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 7325 ACCOUNT: 31710268
TRANSACTION DATE 05/04/12 TRANSACTION 1656
TRANSACTION TIME 90724 PURCHASE ORDER 0
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER GARY LAFOLLETTE CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3612194 4 BOX W /BRKT 2 -1/8" DE 3.12
1.00 3612194 4 BOX W /BRKT 2 -1/8" DE 3.12
1.00 3612194 4 BOX W /BRKT 2 -1/8" DE 3.12
1.00 3612194 4 BOX W /BRKT 2 -1/8" DE 3.12
1.00 3611852 4" SQ BOX 1 -1/2" DP W /BK 1.25
1.00 3611852 4 SQ BOX 1 -1/2" DP W /BK 1.25
1.00 3611852 4 SQ BOX 1 -1/2" DP W /BK 1.25
1.00 3611852 4 SQ BOX 1 -1/2" DP W /BK 1.25
1.00 3651016 3/4" NM CONNECTOR 1.99
1.00 3651016 3/4" NM CONNECTOR 1.99
1.00 3651016 3/4" NM CONNECTOR 1.99
1.00 3651016 3/4" NM CONNECTOR 1.99
1.00 3651016 3/4" NM CONNECTOR 1.99
1.00 3651003 3/8" NM CONNECTOR 1.49
1.00 3651003 3/8" NM CONNECTOR 1.49
1.00 .3651003 3/8" NM CONNECTOR 1.49
1.00 3651003 3/8" NM CONNECTOR 1.49
1.00 3611292 2 -1/2" SWITCH BOX W /BRKT 2.17
1.00 3611292 2 -1/2" SWITCH BOX W /BRKT 2.17
1.00 3611292 2 -1/2" SWITCH BOX W /BRKT 2.17
1.00 3611292 2 -1/2" SWITCH BOX W /BRKT 2.17
1.00 3611292 2 -1/2" SWITCH BOX W /BRKT 2.17
1.00 3611292 2 -1/2" SWITCH BOX W /BRKT 2.17
SUB TOTAL: 46.41
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 46.41
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 7333 ACCOUNT: 31710268
TRANSACTION DATE 05/04/12 TRANSACTION 8694
TRANSACTION TIME 94656 PURCHASE ORDER 0
REGISTER NUMBER 23 TYPE OF SALE Return Charge
SIGNER CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00- 3612194 4 BOX W /BRKT 2 -1/8" DE 3.12
1.00- 3611852 4" SQ BOX 1 -1/2" DP W /BK 1.25
3.00- 3612194 4 BOX W /BRKT 2 -1/8" DE 9.36
3.00- 3611852 4" SQ BOX 1 -1/2" DP W /BK 3.75
SUB- TOTAL: 17.48
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 17.48
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 6660 ACCOUNT: 31710268
TRANSACTION DATE 05/02/12 TRANSACTION 956
TRANSACTION TIME 104340 PURCHASE ORDER jeff
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER ROBBIE KINKEAD CLAIM jeff
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6871068 3/4" X 10' COPPER PIPE 18.79
1.00 6871068 3/4" X 10' COPPER PIPE 18.79
1.00 6871068 3/4" X 10' COPPER PIPE 18.79
SUB- TOTAL: 56.37
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 56.37
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 4594 ACCOUNT: 31710268
TRANSACTION DATE 04/26/12 TRANSACTION 4657 x.
TRANSACTION TIME 85945 PURCHASE ORDER NONE`
REGISTER NUMBER 8 TYPE OF SALE Charge Sale;
SIGNER BLAINE MALLABER CLAIM NONE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2447917 MAP/ /PRO GAS 14.1 OZ 7.99
1.00 2447917 MAP/ /PRO GAS 14.1 OZ 7.99
1.00 2740288 WALL MOUNT HOSE HANGER 9.95
1.00 6873150 25PK 90DEG ELBOW 1/2" 9.25
1.00 6873163 25PK 90DEG ELBOW 3/4" 20.25
1.00 6871958 1 COPPER ADAPTER CXMIP 5.83
1.00 6871958 1 1, COPPER ADAPTER CXMIP 5.83
83
1.00 6871958 1" COPPER ADAPTER CXMIP 5 .83 5
1.00 6871961 1 COPPER ADAPTER CXFIP 3.79 z
1.00 6871961 1 COPPER ADAPTER CXFIP 3 79
1.00 6871961 1" COPPER ADAPTER CXFIP 4,59
1.00 6871945 1" COPPER TEE 4.59 r
1.00 6871945 1" COPPER TEE 4.59 t x
6871945 1" COPPER TEE 4.59
68'7194
1.40 1 1 COPPER TEE 4.59
1.00
68'11945 1" COPPER TEE LBOW 20.90
1,00 1" 90DEG COPPER E
10.00 6871932 128.14
SUB- TOTAL: p.00
TOTAL TAX 0.00
PAYMENTS
TOTAL
DUE: 128.14
r
i
i
'Y
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 4593 ACCOUNT: 31710268
TRANSACTION DATE 04/26/12 TRANSACTION 4656
TRANSACTION TIME 85805 PURCHASE ORDER NONE
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER BLAINE MALLABER CLAIM NONE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6871136 1 X 10' COPPER PIPE 38.81
1.00 6871136 1 X 10' COPPER PIPE 38.81
1.00 6871084 3/4" X 10' COPPER PIPE 22.02
1.00 6871084 3/4" X 10' COPPER PIPE 22.02
1.00 6871071 1/2" X 10' COPPER PIPE 13.72
1.00 6871071 1/2" X 10' COPPER PIPE 13.72
15.00 6871547 3/4" COPPER CAP 10.35
12.00 6871550 1 COPPER TUBE CAP 14.28
1.00 6873192 25 PACK COPPER CAP 1/2" 9.50
1.00 6873037 1OPK MALE ADAPTER 1/2" 8.60
1.00 6873024 1OPK FEMALEADAPTER12CXFPT 13.90
1.00 6873176 25PK COPPER TEE 1/2" 16.25
1.00 6873105 1OPK COPPER TEE 3/4" 9.90
1.00 2740288 WALL MOUNT HOSE HANGER 9.95
SUB- TOTAL: 241.83
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 241.83
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 5/4/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/4/2012 4593 $241.83
I 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
VOUCHER 117280 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
4593 01- 7202 -06 $241.83
73z�
Voucher Total .83
Cost distribution ledger classification if
claim paid under vehicle highway fund