225900 11/05/2013 F CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS-FISHERS CHECK AMOUNT: $166.03
CARMEL, INDIANA 46032 7145 E 96TH STREET
INDIANAPOLIS IN 46250 CHECK NUMBER: 225900
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 31776 37 . 86 OTHER EXPENSES
651 5023990 31866 93 . 19 OTHER EXPENSES
651 5023990 32209 34 . 98 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 # 31866 ACCOUNT : 31710268
TRANSACTION DATE : 10/18/13 TRANSACTION # 9269
TRANSACTION TIME : 134641 PURCHASE ORDER # SHOP
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER : Blaine Mallaber CLAIM # SHOP
QUANTITY SKU DESCRIPTION AMOUNT
------------------------- ------- ------------------------------
2 . 00 1895117 8 1IX4 ' REMOVABLE CONCRETE 10 . 90
3 . 00 6392990 4" X 5 ' FURNACE PIPE 14 . 94
15 . 00 1831045 1/2" X 10 ' RE-BAR (#4) 67 . 35
SUB-TOTAL: 93 . 19
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 93 . 19
NOON
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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 # 32209 ACCOUNT : 31710268
TRANSACTION DATE : 10/23/13 TRANSACTION # 1172
TRANSACTION TIME : 140055 PURCHASE ORDER # jeff
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER : Jeff Cooper CLAIM # jeft
QUANTITY SKU DESCRIPTION AMOUNT
--------------- ---------------- ---- --- --- ---------------------
4 . 00 6861043 1/2" X 4" BLACK NIPPLE 2 . 76
2 . 00 6861300 1/2"X10 ' BLACK PIPE 17 . 98
3 . 00 6861041 1/2 X 2" BLACK NIPPLE 1 . 71
3 . 00 6861040 1/2 X 2-1/2 BLACK NIPPLE 1 . 74
3 . 00 6861019 1/2" 90DEG BLACK ELBOW 2 . 07
4 . 00 6861024 1/2" BLACK COUPLING 3 . 56
4 . 00 6861021 1/2" 90DEG BLACK ST ELBOW 5 . 16
SUB-TOTAL: 34 . 98
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 34 . 98
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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 # 31776 ACCOUNT : 31710268
TRANSACTION DATE : 10/17/13 TRANSACTION # : 916.0
TRANSACTION TIME : 103731 PURCHASE ORDER # : JEFF COOPER
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Jeff Cooper CLAIM # : JEFF COOPER
QUANTITY SKU DESCRIPTION AMOUNT
---------------------- ------ ---------------- ------ ---- --------
14 . 00 2255170 2-1/211 OPEN S-HOOK - ZIN 18 . 06
2 . 00 2352277 2/0 STRAIGHT LINK COIL10 ' 19 . 80
SUB-TOTAL: 37 . 86
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 37 . 86
Y
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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 10/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/30/201: 31866 $93.19
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
VOUCHER # 136716 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
31866 01-7202-06 $93.19
3aa601 ot-,7009 -01 : :3L1.99
3 1-7 0 1 -7aoq - 3-�, $6
166, 03
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund