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214742 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1 0 ONE CIVIC SQUARE MENARDS-FISHERS CHECK AMOUNT: $489.09 CARMEL, INDIANA 46032 7145 E 96TH STREET INDIANAPOLIS IN 46250 CHECK NUMBER: 214742 CHECK DATE: 11/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 6310 94 .48 OTHER EXPENSES 651 5023990 6353 152 . 70 OTHER EXPENSES 651 5023990 6362 241 . 91 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 # 6353 ACCOUNT : 31710268 TRANSACTION DATE : 10/25/12 TRANSACTION # : 2133 TRANSACTION TIME : 81119 PURCHASE ORDER # : blaine REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : BLAINE MALLABER CLAIM # : blaine QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 5 . 00 6840471 5/8"ID X 10 ' VINYL TUBING 81 . 90 1 . 00 2441293 UTILITY KNIFE W/BLADE 9 . 88 1 . 00 2256531 COMMAND DESIGNER HOOKS 2 . 94 2 . 00 2296757 SCREW 1-1/2" POLE BARN 57 . 98 SUB-TOTAL: 152 . 70 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 152 . 70 tip, ************** * 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 # 6310 ACCOUNT : 31710268 TRANSACTION DATE : 10/24/12 TRANSACTION # : 2206 TRANSACTION TIME : 133057 PURCHASE ORDER # : BLAINE REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : BLAINE MALLABER CLAIM # : BLAINE QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 6 . 00 6857231 1/4" X 2" GALV NIPPLE 2 . 94 6 . 00 6857257 1/4" X 3" GALV NIPPLE 3 . 36 6 . 00 6857312 1/4" X 6" GALV NIPPLE 5 . 22 66 . 00 6857299 1/4" X 5" GALV NIPPLE 50 . 82 6 . 00 6901341 1" X 2" SCH 80 RISER 4 . 14 7 . 00 6890748 1/2" SXT MALE ADAP PVC 80 13 . 79 5 . 00 6901342 1" X 4" SCH 80 RISER 4 . 85 6 . 00 6901320 3/4" X 2" PVC RISER 2 . 82 6 . 00 6901319 3/4" X CLOSE SCH 80 RISER 2 . 58 1 . 00 2611515 2 PACK BLIND SPOT CHROME 3 . 96 SUB-TOTAL: 94 .48 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 94 .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 # 6362 ACCOUNT : 31710268 TRANSACTION DATE : 10/25/12 TRANSACTION # : 2204 TRANSACTION TIME : 100218 PURCHASE ORDER # : blaine REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : BLAINE MALLABER CLAIM # : blaine QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 6602732 PROJEX LT DUTY GLOVE 9 . 99 1 . 00 5641627 "TAPE DISPENSER W/ 8 ROLLS 8 . 00 6 . 00 1557691 PRO-RIB 192" EGREEN 223 . 92 SUB-TOTAL: 241 . 91 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 241 . 91 / w VOUCHER # 126066 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 6362 01-7202-06 $241.91 631b o1 -?,9L,9 -®io `I191�d dq Voucher Total —4249'tT 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 353655 MENARDS - FISHERS Purchase Order No. 7145 E. 96th Street Terms Indianapolis, IN 46250 Due Date 11/8/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/8/2012 6362 $241.91 1 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