217739 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
e ONE CIVIC SQUARE MENARDS-FISHERS CHECK AMOUNT: $327.12
CARMEL, INDIANA 46032 7145 E 96TH STREET
INDIANAPOLIS IN 46250 CHECK NUMBER: 217739
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 13206 302 . 15 OTHER EXPENSES
651 5023990 13222 24 . 97 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 # 13206 ACCOUNT : 31710268
TRANSACTION DATE : 02/05/13 TRANSACTION # 7864
TRANSACTION TIME : 95555 PURCHASE ORDER # BLAINE
REGISTER NUMBER : 10 TYPE OF SALE Charge Sale
SIGNER : BLAINE MALLABER CLAIM # BLAINE
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------- --- --- -----------
1 . 00 3689037 8" WALL CLOCK BLACK 3 . 97
1 . 00 2104996 AAA 20PK ENERGIZER MAX 10 . 39
3 . 00 2101004 14 LED SUPERLIGHT 17 . 85
8 . 00 3530843 23W 6500K T2 CFL 3PK 95 . 84
1 . 00 3641291 4" TIE 1000/BAG 16 . 99
1 . 00 3641301 4" BLK TIE 1000/BAG 16 . 99
3 . 00 3641344 18" HVY-D TIE 10/BAG 11 . 07
3 . 00 3641345 18" HVY-D TIE UV 10/BAG 11 . 13
1 . 00 3641327 11" TIE UVB 1000/BAG 39 . 99
1 . 00 3641314 11" TIE 1000/BAG 37 . 99
1 . 00 3641194 8" BLK TIE 1000/BAG 19 . 97
1 . 00 3641181 8" TIE 1000/BAG 19 . 97
SUB-TOTAL: 302 . 15
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 302. 15
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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 # 13222 ACCOUNT : 31710268
TRANSACTION DATE : 02/05/13 TRANSACTION # : 2844
TRANSACTION TIME : 144322 PURCHASE ORDER # : blaine
REGISTER NUMBER 9 TYPE OF SALE : Charge Sale
SIGNER : BLAINE MALLABER CLAIM # : blaine
QUANTITY SKU DESCRIPTION AMOUNT
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1 . 00 2213537 KEY SAFE WALL-MOUNT 24 . 97
SUB-TOTAL: 24 . 97
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 24 . 97
'_7 v
VOUCHER # 126694 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
13206 01-7202-06 $302.15
3
Voucher Total .,$302-15
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 2/20/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/20/2013 13206 $302.15
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