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221145 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1 F ONE CIVIC SQUARE MENARDS-FISHERS CHECK AMOUNT: $851.16 CARMEL, INDIANA 46032 7145 E 96TH STREET INDIANAPOLIS IN 46250 CHECK NUMBER: 221145 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 20865 85 . 60 OTHER EXPENSES 651 5023990 20880 13 . 96 OTHER EXPENSES 651 5023990 21274 162 . 80 OTHER EXPENSES 651 5023990 21465 264 . 84 OTHER EXPENSES 651 5023990 21466 323 . 96 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 # 20880 ACCOUNT : 31710268 TRANSACTION DATE : 05/29/13 TRANSACTION # 8004 TRANSACTION TIME : 125452 PURCHASE ORDER # blaine REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Blaine Mallaber CLAIM # blaine QUANTITY SKU DESCRIPTION AMOUNT ------------------- -------- ---------- --- ----------- --- -------- 2 . 00 5581714 SB TROWEL GRADE CRACK 13 . 96 SUB-TOTAL: 13 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 13 . 96 ************** * 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 # 20865 ACCOUNT : 31710268 TRANSACTION DATE : 05/29/13 TRANSACTION # : 2722 TRANSACTION TIME : 94714 PURCHASE ORDER # : blaine REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Blaine Mallaber CLAIM # : blaine QUANTITY SKU DESCRIPTION AMOUNT ------------- ------------------ ---------- -------- -- --------- -- ------------ ---------- -- 4 . 00 6840507 1" ID X 10 ' VINYL TUBING 85 . 60 SUB-TOTAL: 85 . 60 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 85 . 60 r ************** * 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 # 21274 ACCOUNT : 31710268 TRANSACTION DATE 06/03/13 TRANSACTION # 214 TRANSACTION TIME 125907 PURCHASE ORDER # : baline REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Blaine Mallaber CLAIM # : baline QUANTITY SKU DESCRIPTION AMOUNT ------------------------------- ----------- --- ------ --- -------- 1 . 00 5600745 20 ' AL EXT LADDER T2 143 . 99 19 . 00 2327309 WEDGE ANCHORS-1/4X2-1/4 18 . 81 SUB-TOTAL: 162 . 80 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 162 . 80 ************** * 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 # 21465 ACCOUNT : 31710268 TRANSACTION DATE 06/05/13 TRANSACTION # : 5874 TRANSACTION TIME 135842 PURCHASE ORDER # : 456 jeff REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Jeff Cooper CLAIM # : 456 jeff QUANTITY SKU DESCRIPTION AMOUNT --------------- - ---- ----- ------ -- - -------- --------- ------ --- -- 2 . 00 2114088 WALL CABINET 218 . 00 4 . 00 5401007 8" CHROME DOUBLE HOOK 23 . 84 4 . 00 2742099 7 PTRN POLY NOZZLE 11 . 88 4 . 00 6482910 5 GAL MENARD PAIL 11 . 12 SUB-TOTAL: 264 . 84 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 264 . 84 I ************** * 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 # 21466 ACCOUNT : 31710268 TRANSACTION DATE 06/05/13 TRANSACTION # : 5875 TRANSACTION TIME 135958 PURCHASE ORDER # : s13608 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Jeff Cooper CLAIM # : s13608 QUANTITY SKU DESCRIPTION AMOUNT ---------------- ----- --------- --- -- --- ----- --- --- --- ------- --- 1 . 00 2114088 WALL CABINET 109 . 00 1 . 00 4590108 8000 BTU WINDOW AC 189 . 98 1 . 00 4759724 REPLACE PLAN 1 YR 24 . 98 SUB-TOTAL: 323 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 323 . 96 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 6/12/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/12/2013 21466 $323.96 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 7icer VOUCHER # 135751 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 21466 017202-06 $323.96 0?1%05 ot-7q09-0(- - ara�y 0) -7203-0( )69, So "o86 5 0 -7900) -06 95. 60 a088o 0) -7909-0f' 13. 96 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund