218947 04/09/2013 a +,� CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS-FISHERS
CHECK AMOUNT: $212.71
CARMEL, INDIANA 46032 7145 E 96TH STREET
o� INDIANAPOLIS IN 46250 CHECK NUMBER: 218947
CHECK DATE: 4/912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 16219 175 . 72 OTHER EXPENSES
651 5023990 16629 36 . 99 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 # 16219 ACCOUNT : 31710268
TRANSACTION DATE 03/26/13 TRANSACTION # 796
TRANSACTION TIME 113156 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 2072188 AIR REGULATOR W/GUARD 49 . 99
1 . 00 5641009 3M ORIGINAL14DAY 1 . 5116PAK 29 . 97
12 . 00 6455003 54QT CLEAR STORAGE 95 . 76
SUB-TOTAL: 175 . 72
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 175 . 72
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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 # 16629 ACCOUNT : 31710268
TRANSACTION DATE : 04/01/13 TRANSACTION # 4
TRANSACTION TIME : 145158 PURCHASE ORDER # Blaine
REGISTER NUMBER : 10 TYPE OF SALE Charge Sale
SIGNER : Blaine Mallaber CLAIM # Blaine
QUANTITY SKU DESCRIPTION AMOUNT
------------------------- --- ---- -------------- -- --------------
3 . 00 2095120 SANITARY TRAP 2PK 14 . 01
1 . 00 2091033 D-CON MICE/RAT BAIT 16/PK 18 . 99
1 . 00 2095162 MOUSE ATTRACT GEL 3 . 99
SUB-TOTAL: 36 . 99
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 36 . 99
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VOUCHER # 135249 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
16219 01-7202-06 $175.72
Voucher Total
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 4/4/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/4/2013 16219 $175.72
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