216798 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS-FISHERS CHECK AMOUNT: $540.46
4 CARMEL, INDIANA 46032 7145 E 96TH STREET
INDIANAPOLIS IN 46250 CHECK NUMBER: 216798
CHECK DATE: 1/2912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 11022 236 . 88 OTHER EXPENSES
651 5023990 11484 284 . 88 OTHER EXPENSES
651 5023990 11868 18 . 70 OTHER EXPENSES
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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 # 11484 ACCOUNT : 31710268
TRANSACTION DATE : 01/09/13 TRANSACTION # 302
TRANSACTION TIME : 140016 PURCHASE ORDER # : s 13445
REGISTER NUMBER 7 TYPE OF SALE : Charge Sale
SIGNER : BLAINE MALLABER CLAIM # s 13445
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1 . 00 7901186 30X64 WHITE LF MINIBLIND 3 . 82
1 . 00 2104975 D 8 PK ENERGIZER MAX 8 . 99
5 . 00 2105039 D 2PK ENERGIZER MAX 18 . 85
1 . 00 6481090 16 PK CHARMIN BATH TISSUE 11 . 97
1 . 00 2356559 MINI BUNGEES 20 PCS 4 . 98
3 . 00 6471410 32 OZ FANTASTIK CLEANER 8 . 28
1 . 00 2075144 RETRACTABLE HOSE REEL 49 . 99
2 . 00 2114088 WALL CABINET 178 . 00
SUB-TOTAL: 284 . 88
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 284 . 88
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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 # 11022 ACCOUNT : 31710268
TRANSACTION DATE : 01/02/13 TRANSACTION # : 9208
TRANSACTION TIME : 173250 PURCHASE ORDER # : parking gara
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : KEVIN BUHMANN CLAIM # : parking gara
QUANTITY SKU DESCRIPTION AMOUNT
------------------- --------- --- - --- -- --------- ----- - -------- --
6 . 00 3652743 1" PVC COUPLER 2 . 88
4 . 00 3695506 #12 RED 500 ' STRAND THHN 234 . 00
SUB—TOTAL: 236 . 88
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE : 236 . 88
s
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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 # 11868 ACCOUNT : 31710268
TRANSACTION DATE 01/15/13 TRANSACTION # 2224
TRANSACTION TIME 142412 PURCHASE ORDER # jeff
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER : JEFF COOPER CLAIM # jeff
QUANTITY SKU DESCRIPTION AMOUNT
---------------------- -------------------------------------- --
2 . 00 2026919 EXT SPG 3/4 X 2-7/8 4 . 38
2 . 00 2026920 EXT SPG 3/4 X 2-7/8 4 . 38
2 . 00 2026917 EXT SPG 3/4 X 2-7/16 3 . 18
2 . 00 2026918 EXT SPG 3/4 X 2-5/16 3 . 58
2 . 00 2026915 EXT SPG 3/4 X 2-1/8 3 . 18
SUB-TOTAL: 18 . 70
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 18 . 70
VOUCHER # 126544 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
11484 01-7202-06 $284.88
iIDaa 01-lo?09-0b a36M
II$6�
01-woa-06 IS,�o
a
5yoe��
Voucher Total -$2-& -
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 1/23/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/23/2013 11484 $284.88
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