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213097 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1 ONE CIVIC SQUARE MENARDS-FISHERS CHECK AMOUNT: $1,878.68 CARMEL, INDIANA 46032 7145 E 96TH STREET INDIANAPOLIS IN 46250 CHECK NUMBER: 213097 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3742 299 . 90 OTHER EXPENSES 651 5023990 52361 997 . 46 OTHER EXPENSES 651 5023990 53881 89. 81 OTHER EXPENSES 651 5023990 53938 264 . 65 OTHER EXPENSES 651 5023990 54044 26 . 86 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 # 52361 ACCOUNT : 31710268 TRANSACTION DATE 09/06/12 TRANSACTION # : 1208 TRANSACTION TIME 160322 PURCHASE ORDER # S13233 REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER : JEFF COOPER CLAIM # S13233 QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------------- ---------------- 1 . 00 2295347 NAIL 8D V.C. SINKER 9 . 59 1 . 00 2292586 SCREWS ALL PURPOSE 3" 15 . 99 1 . 00 1713169 4 ' X 25 ' 1/2"MESH 19GAUGE 66 . 97 1 . 00 1891234 SUPER TUB 36X24X8 12 . 65 1 . 00 1891234 SUPER TUB 36X24X8 12 . 65 1 . 00 2656503 PRO 7" MORTAR HOE 24 . 98 1 . 00 2656503 PRO 7" MORTAR HOE 24 . 98 6 . 00 1617379 R11 3 . 5X15X40 ' UNFACED 59 . 94 1 . 00 1312645 ALL PURPOSE PAIL-GRN LID 11 . 25 1 . 00 1313107 PROROC JOINT TAPE 2 . 98 1 . 00 2271741 2 X 6 JOIST HANGER 18 GAU 0 . 96 1 . 00 2271743 2 X 10 JOIST HANGER 18 GA 1 . 52 1 . 00 2271743 2 X 10 JOIST HANGER 18 GA 1 . 52 1 . 00 2271741 2 X 6 JOIST HANGER 18 GAU 0 . 96 1 . 00 2271741 2 X 6 JOIST HANGER 18 GAU 0 . 96 1 . 00 2271741 2 X 6 JOIST HANGER 18 GAU 0 . 96 1 . 00 2271741 2 X 6 JOIST HANGER 18 GAU 0 . 96 1 . 00 2271741 2 X 6 JOIST HANGER 18 GAU 0 . 96 1 . 00 2271741 2 X 6 JOIST HANGER 18 GAU 0 . 96 1 . 00 2271741 2 X 6 JOIST HANGER 18 GAU 0 . 96 1 . 00 2271741 2 X 6 JOIST HANGER 18 GAU 0 . 96 1 . 00 2271741 2 X 6 JOIST HANGER 18 GAU 0 . 96 1 . 00 2271741 2 X 6 JOIST HANGER 18 GAU 0 . 96 1 . 00 2271741 2 X 6 JOIST HANGER 18 GAU 0 . 96 1 . 00 4147307 LT-10 1/2 LITE W/BLIND PH 248 . 00 1 . 00 DELIVERY 0 . 00 1 . 00 DELIVERY 49 . 95 20 . 00 1021114 2X4-10 ' STUD/#2&BTR SPF 61 . 80 2 . 00 1021130 2X4-14 ' #2&BTR SPF 9 . 86 6 . 00 1021101 2X4-8 ' STUD/#2&BTR SPF 14 . 88 2 . 00 1021774 2X6-12 ' #2&BTR SPF 11 . 18 11 . 00 1021761 2X6-10 ' STUD/#2&BTR SPF 51 . 15 1 . 00 1021758 2X6-8 ' STUD/#2&BTR SPF 3 . 99 12 . 00 1231085 1/2" - (15/32) -4X8 CDX 3PLY 191 . 64 ************** * 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 # 52361 ACCOUNT : 31710268 TRANSACTION DATE 09/06/12 TRANSACTION # : 1208 TRANSACTION TIME 160322 PURCHASE ORDER # : S13233 REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : JEFF COOPER CLAIM # : S13233 QUANTITY SKU DESCRIPTION AMOUNT --------------------------- ---------- -------------------- ----- 1 . 00 1021917 2X8-14 ' #1 SYP 8 . 68 1 . 00 1022031 2X10-10 ' #1 SYP 7 . 88 1 . 00 1021890 2X8-8 ' #1 SYP 4 . 87 16 . 00 1311223 1/2"X4X8 GYPSUM-LIGHTWT 77 . 04 SUB-TOTAL: 997 . 46 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 997 .46 VJ * 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 # 3742 ACCOUNT : 31710268 TRANSACTION DATE : 09/13/12 TRANSACTION # 688 TRANSACTION TIME : 105256 PURCHASE ORDER # : no REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : BLAINE MALLABER CLAIM # : no QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------- ------ 2 . 00 3692592 14-2 100 ' SOLID MC CABLE 106 . 86 2 . 00 3611030 4X2-1/8 OCT BOX W/NM CLMP 5 . 64 4 . 00 3634208 WH 20A BACKWIRE OUTLET 11 . 00 1 . 00 3632255 WH 15A SP BACKWIRE SWITCH 2 . 97 1 . 00 3692591 14-2 50 ' SOLID MC CABLE 31 . 78 1 . 00 3641246 8" TIE 500/BAG 12 . 83 2 . 00 3645226 11" BLK CABLE TIE 100/BAG 15 . 34 2 . 00 3483679 48" T8 FULL SIZE WRAP 4LT 113 . 48 SUB-TOTAL: 299 . 90 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 299 . 90 ************** * 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 # 53938 ACCOUNT : 31710268 TRANSACTION DATE 09/12/12 TRANSACTION # : 2828 TRANSACTION TIME 135643 PURCHASE ORDER # : 513239 REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : BLAINE MALLABER CLAIM # : 513239 QUANTITY SKU DESCRIPTION AMOUNT ----------------------- --------------------------------------- 1 . 00 2741022 5/8 1IX100 ' FLEXOGEN HOSE 34 . 97 1 . 00 2741022 5/8 1IX100 ' FLEXOGEN HOSE 34 . 97 1 . 00 2741213 5/8 1IX100 ' CONTRACTOR HOSE 29 . 99 1 . 00 2741213 5/8 1IX100 ' CONTRACTOR HOSE 29 . 99 1 . 00 2741213 5/8 1IX100 ' CONTRACTOR HOSE 29 . 99 1 . 00 2741213 5/8 1IX100 ' CONTRACTOR HOSE 29 . 99 1 . 00 2358392 14 ' PADDED RATCHT TIEDOWN 6 . 88 1 . 00 2358392 14 ' PADDED RATCHT TIEDOWN 6 . 88 1 . 00 4731491 WATER FILTER FRAME & DISK 4 . 96 1 . 00 4731491 WATER FILTER FRAME & DISK 4 . 96 1 . 00 4731491 WATER FILTER FRAME & DISK 4 . 96 1 . 00 4731491 WATER FILTER FRAME & DISK 4 . 96 1 . 00 6471410 32 OZ FANTASTIK CLEANER 2 . 76 1 . 00 6471410 32 OZ FANTASTIK CLEANER 2 . 76 1 . 00 6471410 32 OZ FANTASTIK CLEANER 2 . 76 1 . 00 6471114 CLOROX DISINFECT WIPES 5 . 99 1 . 00 2615435 5/8 HITCH PIN 2 . 48 1 . 00 2615435 5/8 HITCH PIN 2 . 48 1 . 00 2615435 5/8 HITCH PIN 2 .48 1 . 00 2615435 5/8 HITCH PIN 2 .48 1 . 00 2615435 5/8 HITCH PIN 2 .48 1 . 00 2615435 5/8 HITCH PIN 2 . 48 1 . 00 6485981 18 PK COTTONELLE ULTRA 12 . 00 SUB-TOTAL: 264 . 65 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 264 . 65 ************** * 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 # 54044 ACCOUNT : 31710268 TRANSACTION DATE : 09/12/12 TRANSACTION # : 3019 TRANSACTION TIME : 211630 PURCHASE ORDER # : JEFF COOPER REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : curt manifold CLAIM # : JEFF COOPER QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------- --------------------- 2 . 00 1031023 1X4-10 ' #3 STANDARD BD 8 . 02 6 . 00 1021114 2X4-10 ' STUD/#2&BTR SPF 18 . 84 SUB-TOTAL: 26 . 86 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 26 . 86 * 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 # 53881 ACCOUNT : 31710268 TRANSACTION DATE 09/11/12 TRANSACTION # 2175 TRANSACTION TIME 211057 PURCHASE ORDER # JEFF COOPER REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : curt manifold CLAIM # JEFF COOPER QUANTITY SKU DESCRIPTION AMOUNT ---------------------------- ---------------------------------- 1 . 00 2323086 1/4 " X 4 " LAG SCREW 21PC 2 . 99 1 . 00 2296223 SCREW ALL PURPOSE 1-5/8 15 . 99 11 . 00 1021774 2X6-12 ' #2&BTR SPF 62 . 37 2 . 00 1021127 2X4-12 ' #2&BTR SPF 8 .46 SUB-TOTAL: 89 . 81 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 89 . 81 4111 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 9/19/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/19/2012 52361 $997.46 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 # 125704 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 52361 01-7202-06 $997.46 3-7y9 01,i?oq,06 . 997,'io 53438 oI-79o9.ob 01coy,i,5 SHoyy oi. "7oop.ob 4 a6.86 5388P o►.�ao�.ob 8q.81 Ilo7S.�8 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund