The URL can be used to link to this page

Home My WebLink About234349 07/01/14 3CITY OF CARMEL, INDIANA VENDOR: 198900 ;• ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****1,336.83* r•. ?� CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 234349 9y��TON�` CARMEL IN 46033 CHECK DATE: 07/01/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4235000 47670 5.98 BUILDING MATERIAL 1120 4239099 47678 91.73 OTHER MISCELLANOUS 2201 4239034 47708 81.52 LANDSCAPING SUPPLIES 2201 4239034 47719 62.40 LANDSCAPING SUPPLIES 601 5023990 49307 15.52 OTHER EXPENSES 601 5023990 49578 9.16 OTHER EXPENSES 1110 4238000 49639 6.26 SMALL TOOLS & MINOR E 1110 4238900 49639 19.98 OTHER MAINT SUPPLIES 601 5023990 49892 7.90 OTHER EXPENSES 601 5023990 49962 659.40 OTHER EXPENSES 601 5023990 50040 101.54 OTHER EXPENSES 2201 4238900 50452 10.78 OTHER MAINT SUPPLIES 1120 4237000 50520 70.65 REPAIR PARTS 2201 4238900 50526 83.94 OTHER MAINT SUPPLIES 601 5023990 50531 30.96 OTHER EXPENSES 2201 4238900 50537 79.11 OTHER MAINT SUPPLIES TRANSACTION INQUIRY a No. : 3083 Tran. date 05/19/14 09:55:15 AM Operating mode Normal Register ID 8 Transaction # 9649 Type of sale Charge Sale MERCHANDISE: Operator 92763 Taxable 0.00 Commission 0 Non-tax 91.73 ..... 91.73 Customer 30830283 NON-MERCHANDISE: PO number 0 NON-MERCHANDISE TAXABLE._....: 0.00 Non-merchandise non-tax: Invoice # 47678 Non-food 0.00 Ref. # 1 Food 0.00....: 0.00 Ref. # 2 Tax............................: 0.00 Ref. # 3 Additional tax.................: 0.00 Employee sold lines total...............: 91.73 Geocode : SEE GEOCODE BELOW Deposit...........................: 0.00 Order number 0 Transaction total... 91.73 Tax exempt Exempt code 12 GOVT/SCHOOL Org invoice Allowance......................: 0.00 Demographic Spread discount................: 0.00 Coupon discount.................. 0.00 Tran Authorization 0 TOS Signature : no Line discount..................: 0.00 Tax exempt signature: no =.a er signature yes Total discounts................: 0.00 Ship to name Ship to address Jurisdiction name: NON-TAXABLE Item number Seq# Description Quantity Unit Tax Status Amount Misc Number 4737630 CAN OPENER 1.00 EACH N TAKE 18.94 4736205 SPEC. :GIANT FRY PAN 1.00 EACH N TAKE 24.98 4736002 NYLON SLOTTED TURNER 1.00 EACH N TAKE 1.98 4736005 - _ NYLON SHORT SOLID TU 1.00 EACH N TAKE 1.98 4736010 BOWL SCRAPER 1.00 EACH N TAKE 1.88 4736003 NYLON LRG SOLID TURN 1.00 EACH N TAKE 1.98 4732619 WARING PRO 4SLICE TO 1.00 EACH N TAKE 39.99 Code Description Miscellaneous number Amount Auth. Signature 7 CHARGE 91.73 Yes GEOCODE TAXR.ATE AMOUNT DESCRIPTION 0000000000 .000000 0.00 NON-TAXABLE ************** * GUEST COPY ************** I I G CITY/CARMEL FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 50520 ACCOUNT : 30830283 I TRANSACTION DATE : 06/24/14 TRANSACTION # : 5139 TRANSACTION TIME : 110931 PURCHASE ORDER # : Pub Ed REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : ORBIE BOWLES CLAIM ## : Pub Ed QUANTITY SKU DESCRIPTION AMOUNT r 1.00 2352955 SHACKLE SPA FGD 3/8 2.69 2 . 00 2618691 5/8" X 4-3/4" CLEVIS PIN 7.98 2 . 00 2618735 2" RCVR MNT TOW RING 59 . 98 SUB-TOTAL: . 70.65 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 70 . 65 I VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 East Greyhound Pass Carmel, IN 46033 $162.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 50520 42-370.00 $70.65 1 hereby certify that the attached invoice(s), or 1120 47678 42-390.99 $91.73 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 JUN 3 0 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund i (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 I Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 50520 $70.65 47678 $91.73 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 TRANSACTION INQUIRY _e No. . 3083 Tran. date 05/19/14 08:03:48 AM Operating mode Normal Register ID 4 Transaction # 2322 Type of sale Charge Sale MERCHANDISE: Operator 1670 taxable 0.00 Commission0 Non-tax 5.98 5.98 Customer 30630417 NON-MERCHANDISE: PO number 0 NON-MERCHANDISE TAXABLE..-...::: 0.00, Non-merchandise non-tax: Invoice # 47670 Non-food 0.00 Ref.. # 1 z Food 0.00.,...,,:: 0.00 Re£.. # 2 x: Tax....................... ::i; 0.00 Ref. # 3 2i Additional tax..............:.::a•: 0.00 Employee Sold lines total............. 5.98 Geocode SEE GEOCODE BELOW Deposit....................;;.:::;;. 0.00 Order number 0 Transaction total...,:.;-.,;.,...,-;.--i - 5.98 Tax exempt Exempt code 12 GOVT/SCHOOL Org invoice i• Allowance...... 0.00 Demographic - Spread discount .:;r 0.00 coupon discount;.,..:.._...,•_.,.......±;t. 0.00 Tran Authorization 0 TOS Signature no - Line discount...,,,.;.,, - 0.00 Tax exempt signature: no er signature yes Total discount s:,2*::r .:;s»:_;::a:s 0.00 Ship to name Ship to address Jurisdiction name: NON-TAXABLE Item number Seq# Description Quantity Unit Tax Status Amount Misc Number 2292298 2" PLASTICAP NAIL 1.00 EACH N TAKE 5.9B Code Description Miscellaneous number Amount Auth. Signature 7 CHARGE 5.98 Yes GEOCODE TAXRATE AMOUNT DESCRIPTION 0000000000 .000000 0.00 NON-TAXABLE END OF TRANSACTION DATABASE REVIEW VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $5.98 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 i 47670 I 42-350.00 I $5.98 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 Tuesday, June 24, 2014 hl Director, Brooksh olf Club 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 b P P Y � P Y whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms I Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/19/14 47670 Nails $5.98 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 * STORE COPY ************** 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 # 47708 ACCOUNT : 30830255 TRANSACTION DATE : 05/19/14 TRANSACTION # : 9135 TRANSACTION TIME : 140341 PURCHASE ORDER # : Irrigation REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : Irrigation QUANTITY SKU 'DESCRIPTION AMOUNT -------------------------------------------------------------- 10. 00 6871958 1" COPPER ADAPTER CXMIP 52 . 90 2 . 00 6809738 1" MALE BRASS ADAPT 22 . 72 10 .00 6896823 1." PVC FEMALE ADAPTER 5. 90 SUB-TOTAL: 81.52 TOTAL TAX: 0 . 00 PAYMENTS : 0. 00 TOTAL DUE: 81.52 L.,11 ************** * STORE COPY 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 # 47719 ACCOUNT : 30830255 TRANSACTION DATE : 05/19/14 TRANSACTION # : 7305 TRANSACTION TIME : 153610 PURCHASE ORDER # : irrigation REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : irrigation QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 10. 00 6871961 1" COPPER ADAPTER CXFIP 62 .40 SUB-TOTAL: 62 .40 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 62 .40 ************** * GUEST COPY 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 # 50452 ACCOUNT : 30830255 TRANSACTION DATE : 06/23/14 TRANSACTION # : 5928 TRANSACTION TIME : 142246 PURCHASE ORDER # : Trucjk 57 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Mike Clark CLAIM $# : Trucjk 57 QUANTITY SKU, DESCRIPTION AMOUNT ---------------------------------- 2 . 00 2330396 3/16 SH WALLGRIPS 12PCS 10 .78 SUB-TOTAL: 10.78 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 10 .78 t ************** * GUEST COPY ************** 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 # 50537 ACCOUNT : 30830255 TRANSACTION DATE : 06/24/14 TRANSACTION # 5511 TRANSACTION TIME : 140317 PURCHASE ORDER # 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Matt Higginbotham CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------------------------7--- 6 . 00 1422204 3/8X81IX16 ' SMARTSIDE LAP 53 .94 3 . 00 1031227 1X8-10 ' #3 STANDARD BOARD 25 .17 SUB-TOTAL: 79 .11 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 79.11 ************** * GUEST COPY ************** 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 # 50526 ACCOUNT : 30830255 TRANSACTION DATE : 06/24/14 TRANSACTION # : 5162 TRANSACTION TIME : 114251 PURCHASE ORDER # : brick repair REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Christopher Stubbs CLAIM ## : brick repair QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 6 . 00 1891155 PAVER LOCKING SAND 83 . 94 SUB-TOTAL: 83 . 94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 83 . 94 1� ~' _ Lit �i VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $317.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 2201 47708 42-390.34 $81.52 1 hereby certify that the attached invoice(s), or 2201 47719 42-390.34 $62.40 bill(s) is (are)true and correct and that the 2201 50452 42-389.00 $10.78 materials or services itemized thereon for 2201 50537 42-389.00 $79.11 which charge is made were ordered and 2201 50526 42-389.00 $83.94 received except 0 , h" / / /// . - street omm Friday, June 27, 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)) 05/19/14 47708 $81.52 05/19/14 47719 $62.40 06/23/14 50452 $10.78 06/24/14 50537 $79.11 06/24/14 50526 $83.94 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer 06/14/2014 SAT 12: 32 FAX -+-+-+ carmel pd (m001/001 * GUEST COPY ************** G CITY/CARMEL POLICE DEPT MENARDS - CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) 571-2512 INVOICE # 49639 ACCOUNT : 30830270 TRANSACTION DATE : 06/13/14 TRANSACTION # : 5915 TRANSACTION TIME : 111506 PURCHASE ORDER # : rubber REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : ROBERT ROBINSON CLAIM # : rubber QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 3531767 13W 5000K BR30 LED 19 .98 1. 00 2073616 2-WAY GAUGE W/VALVE CAPS 4 . 97 1. 00 2073637 4 WAY VALVE TOOL 1.29 SUB-TOTAL: 26 .24 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 26.24 I VOUCHER NO. WARRANT NO. ALLOWED 20 Menards - Carmel IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $26.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 49639 42-380.00 $6.26 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 49639 42-389.00 $19.98 materials or services itemized thereon for which charge is made were ordered and received except Friday, June 27, 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)) 06/13/14 49639 small tools $6.26 06/13/14 49639 light bulbs $19.98 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 * GUEST COPY ************** G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 50531 ACCOUNT : 30830253 TRANSACTION DATE 06/24/14 TRANSACTION # 6223 TRANSACTION TIME_ 130843 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : JERRY SMITH CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2637253 SP TOTAL VEG CONC 32 OZ 6 . 99 3 .00 2654130 DH DRAIN SPADE 16" BLADE 23 . 97 SUB-TOTAL: 30 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 30. 96 1 < f I * GUEST COPY ************** G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 50040 ACCOUNT : 30830253 TRANSACTION DATE 06/18/14 TRANSACTION # 6936 TRANSACTION TIME 92702 PURCHASE ORDER # dan061814a REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : DANIEL JENKINS CLAIM # dan061814a QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------- ------ 2 . 00 - - -------------------- ------ 2 . 00 6840044 1/4" ID X 25 ' POLY TUBING 7 .38 6. 00 6801614 3/8" COUPLING FPT TO FPT 13 .44 1. 00 6840442 3/8"ID X 20 ' VINYL TUBING 13 .98 8 .00 6806167 3/8" OD X 3/811MIP ADAPTER 25 .28 2. 00 6806150 1/4" OD PL QC VALVE 13 .96 6. 00 6806693 HOSE BARB 3/8ID X 3/8MIP 6 .54 2. 00 6806151 1/4"ODX1/4"MIP PL QCVALVE 10 . 98 2. 00 6804103 1/4M COMP X 3/4F HOSE 9 .98 SUB-TOTAL: 101.54 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 101.54 l ' ************** * GUEST COPY ************** G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 49307 ACCOUNT : 30830253 TRANSACTION DATE : 06/09/14 TRANSACTION # : 4072 TRANSACTION TIME : 135731 PURCHASE ORDER # : ja060914b REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : James Alford CLAIM # : ja060914b QUANTITY SKU DESCRIPTION AMOUNT 4. 00 2636869 WASP&HORNET KILLER TWN PK 15 .52 SUB-TOTAL: 15.52 TOTAL TAX: 0 .00 PAYMENTS 0. 00 TOTAL DUE: 15 .52 :Y e Z ************** * STORE COPY ************** G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 49962 ACCOUNT : 30830253 TRANSACTION DATE 06/17/14 TRANSACTION# 6748 TRANSACTION TIME 95940 PURCHASE ORDER # 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Alex Brown CLAIM ## 0 QUANTITY SKU DESCRIPTION AMOUNT -- - - 20. 00 5521791 DTM PAINT GLS ACRYLIC ACC 659 .40 1.00 5521791 DTM PAINT GLS ACRYLIC ACC 32 . 97 1.00 5521791 DTM PAINT GLS ACRYLIC ACC 32 . 97 1. 00 5521791 DTM PAINT GLS ACRYLIC ACC 32 . 97 1 . 00 5521791 DTM PAINT GLS ACRYLIC ACC 32 . 97 1. 00 5521791 DTM PAINT GLS ACRYLIC ACC 32 . 97 20 . 00 5521791 DTM PAINT GLS ACRYLIC ACC 659.40 1. 00- 5521791 DTM PAINT GLS ACRYLIC ACC - 32 . 97 1. 00- 5521791 DTM PAINT GLS ACRYLIC ACC - 32 . 97 1. 00- 5521791 DTM PAINT GLS ACRYLIC ACC - 32 . 97 1. 00- 5521791 DTM PAINT GLS ACRYLIC ACC - 32 . 97 1. 00- 5521791 DTM PAINT GLS ACRYLIC ACC - 32 . 97 20 . 00- 5521791 DTM PAINT GLS ACRYLIC ACC - 659.40 SUB-TOTAL: 659 .40 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ x659 .40 i i- * GUEST COPY *ic,**�•k•kt;hic;t.F** G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 49578 ACCOUNT : 30830253 TRANSACTION DATE : 06/12/14 TRANSACTION ## 2222 TRANSACTION TIME : 141840 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : SEAN WHITLOW CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ------------------ -- ------------- 2 . 00 6795445 3/8C X 3/8 OD X 20" SPLY 9 .16 SUB-TOTAL: 9.16 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: ~~�� 9.16 kph*fit*5k'fri:yr*k:�*� * GUEST COPY ************** G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 49892 ACCOUNT : 30830253 TRANSACTION DATE : 06/16/14 TRANSACTION # 3832 TRANSACTION TIME : 150143 PURCHASE ORDER ## ja061614a REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # ja061614a QUANTITY SKU DESCRIPTION AMOUNT 2.00 3670390 SIEMENS 5 TRMNL GRND BAR 7 .90 SUB-TOTAL: 7 . 90 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 7 .90 I VOUCHER # 135483 WARRANT# ALLOWED 198900 IN SUM OF $ MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 49892 01-6200-04 $7.90 LA`)9c z c? a 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 198900 MENARDS, INC Purchase Order No. 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date 6/21/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/21/2014 49892 $7.90 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 5-11-10-1.6 617 7/V In,— Date Officer