233085 05/28/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: S"""""27.38`
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 233085
CARMEL IN 46033 CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 47486 27.38 OTHER MAINT SUPPLIES
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* STORE COPY
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G CITY/CARMEL STREET DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
3400 W 131ST ST. CARMEL, IN 46033
CARMEL IN 46074
FAX # (317)
INVOICE # 47486 ACCOUNT : 30830255
TRANSACTION DATE : 05/16/14 TRANSACTION # : 1382
TRANSACTION TIME : 142228 PURCHASE ORDER # : 0
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Adam Towns CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 2328035 G5 ADHESIVE CARTRIDGE 24.89
1.00 2328033 G5&A7-28 MIXING NOZZLE 2 .49
1. 00 5737926 MONSTER ZERO ULTRA 1. 78
1. 00- 5737926 MONSTER ZERO ULTRA - 1. 78
SUB-TOTAL: 27.38
TOTAL TAX: 0. 00
PAYMENTS 0 . 00
TOTAL DUE: 27 . 38
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF$
2150 E. Greyhound Pass
Carmel, IN 46033
$27.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACC-r#/TITLE AMOUNT Board Members
2201 I 47486 I 42-389.001 $27.38 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
uaux v
2014
Street Commissioner
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))
05/16/14 47486 $27.38
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