230215 03/12/14 0•"q
�� CITY OF CARMEL, INDIANA VENDOR: 353655
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ONE CIVIC SQUARE MENARDS -FISHERS
CHECK AMOUNT: $**......14.03*
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 230215
�M�roii-EO'Z INDIANAPOLIS IN 46250 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4235000 41276 14.03 BUILDING MATERIAL
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* GUEST COPY
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GOV-CARMEL POLICE DEPT. MENARDS - FISHERS
3 CIVIC SQUARE 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
CARMEL IN 46032
FAX # (317)
INVOICE # 41276 ACCOUNT : 31710296
-- - TRANSACTION__DATE :_ 03/03/14 TRANSACTION # 7068
TRANSACTION TIME 121523 PURCHASE ORDER # 0
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER : Curtis Scott CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1 . 00 2528860 3/8" M2 BLKOX DRILL BIT 4 . 49
1 . 00 2329857 3/8 INSERT LOCKNUT 20PC 1 . 89
1 . 00 2330206 14X 2 PH FL WOOD ZINC 3 . 29
4 . 00 2000053 STOCK ITEM OPEN SKU 4 . 36
SUB-TOTAL: 14 . 03
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 14 . 03
J
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$14.03
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 41276 I 42-350.00 I $14.03 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, March 06, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/03/14 41276 materials $14.03
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
20
Clerk-Treasurer