The URL can be used to link to this page

Home My WebLink About234920 07/16/14 4+e!..4gN,yF q .' CITY OF CARMEL, INDIANA VENDOR: 198900 @'r ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******963.65* =a CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 234920 'M,�TON. .` CARMEL IN 46033 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 50440 49.67 OTHER EXPENSES 601 5023990 50547 6.98 OTHER EXPENSES 601 5023990 50716 19.98 OTHER EXPENSES 601 5023990 50811 21.26 OTHER EXPENSES 601 5023990 50983 83.42 OTHER EXPENSES 601 5023990 51068 15.95 OTHER EXPENSES 2201 4239034 51246 14.00 LANDSCAPING SUPPLIES 1110 . 4238000 51248 59.85 SMALL TOOLS & MINOR E 2201 4236100 51485 503.44 SAND 1207 4350100 51492 58.06 BUILDING REPAIRS & MA 1207 4350100 51567 60.13 BUILDING REPAIRS & MA 1207 4350100 51658 4.98 BUILDING REPAIRS & MA 1207 4235000 51715 30.94 BUILDING MATERIAL 1120 4238000 51731 34.99 SMALL TOOLS & MINOR E U'//U4/ZU14 FRI b: 41 FAX -+-+-+ carmet pa wjUUiiUU.L ************** * GUEST COPY ************** G CITY/CARMEL POLICE DEPT MENARDS - CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) 571-2512 INVOICE # 51248 ACCOUNT : 30830270 TRANSACTION DATE : 07/03/14 TRANSACTION # 9588 TRANSACTION TIME : 110037 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Blaine Mallaber CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 5 . 00 1022948 4 ' WOOD LATH 59. 85 SUB-TOTAL: 59 . 85 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 59 . 85 jF :: .._.._...................._....._......... l VOUCHER NO. WARRANT NO. Menards - Carmel ALLOWED 20 IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $59.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 51248 I 42-380.00 I $59.85, 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 Friday, July 11, 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)) 07/03/14 51248 wood lath $59.85 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 i ************** * GUEST COPY G CITY/CARMEL FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 51731 ACCOUNT : 30830283 TRANSACTION DATE 07-/10/14_ _ TRANSACTION # 3051 TRANSACTION TIME : 131815 PURCHASE ORDER # honor guard REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Scott Tierney CLAIM # honor guard QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2451335 TRIPLE CANTILEVER ORGANIZ 34 . 99 SUB-TOTAL: 34. 99 TOTAL TAX: 0.00 PAYMENTS 0 . 00 TOTAL DUE: 34 . 99 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 East Greyhound Pass Carmel, IN 46033 $34.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 51731 42-380.00 $34.99 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 jUL 14 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Iii rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by hom, 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)) 51731 Honor Guard $34.99 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer *ic4c*'9th*ir4r4ct*�c7F * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 51246 ACCOUNT : 30830255 TRANSACTION DATE : 07/03/14 TRANSACTION # 7106 TRANSACTION TIME : 101614 PURCHASE ORDER # 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Darryl Bell CLAIM ## 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- . 4 . 00 2661816 LAWN REPAIR SUN&SHADE 14 . 00 SUB-TOTAL: 14 . 00 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 14 . 00 ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. - CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 51485 ACCOUNT : 30830255 TRANSACTION DATE : 07/07/14 TRANSACTION # 467 TRANSACTION TIME : 91412 PURCHASE ORDER # : paver repai REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Christopher Stubbs CLAIM # paver repai QUANTITY SKU DESCRIPTION AMOUNT -------=----=------------------------------------------------- 56.00 1891155 PAVER LOCKING SAND 503 .44 SUB-TOTAL: 503 .44 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 503 .44 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $517.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 51246 42-390.34 j $14.00 I hereby certify that the attached invoice(s), or 2201 51485 42-361.00 $503.44 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 Street cornTissioper ursday, July 10, 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)) 07/03/14 51246 $14.00 07/07/14 51485 $503.44 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ' 20 Clerk-Treasurer * GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. .GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) 846-9980 INVOICE # 51658 ACCOUNT : 30830417 TRANSACTION DATE : 07/09/14 TRANSACTION ## r' 1849 TRANSACTION TIME : 130721 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Ken Miller CLAIM ## 0 QUANTITY SKU DESCRIPTION AMOUNT 2. 00- 4745521 HOOVER STYLE 80 BELT 4. 98 SUB-TOTAL: 4 .98 TOTAL TAX: 0.00 PAYMENTS 0 . 00 TOTAL DUE: 4 . 98 rr VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $4.98 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 51658 I 43-501.00 I $4.98 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 Thursday, July 10, 2014 Director, Brookshi off Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts Ci Form No.201 Rev.1995 City I ) 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)) 07/09/14 51658 Belt $4.98 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer * GUEST COPi-* ************** G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE- PARKWAY 2150 E-. GREYHOUND PASS EMAIL . CARMEL, IN 46033 CARMEL IN 46033 FAX # (3 17) 846-998 0 INVOICE # 51715 ACCOUNT : 30830417 TRANSACTION DATE : 07/10/14 TRANSACTION # 354 TRANSACTION TIME : 92916 PURCHASE ORDER _# 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Robert Higgins CLAIM # .0 QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 679. 179.5 1/2" X 260" TEFLON TAPE 0 .96 2. 00 6897593 1" SCH40 COUPLING 1.64 2. 00 2326588 3/8 X 3-1/2 HEX BOLT 4PC 7.98 2.00 6901341 1" X 2" SCH 80 RISER 1.38 1.00 2741190 6 ' FAUCET EXT W/SHUT OFF 9.99 1.00 2631215 2 GALLON TANK SPRAYER 8 .99 SUB-TOTAL: 30. 94 TOTAL TAX: 0.00 PAYMENTS 0. 00, TOTAL DUE: 30 . 94 l� VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $30.94 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 i 51715 I 42-350.00 I $30.94 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 friday, July 11, 2014 6 Director, Brook i 'Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201 (Rev.1995) 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. I ' i Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/10/14 51715 Building Repair Materials $30.94 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer * GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX ## (317) 846-9980 INVOICE # 51492 ACCOUNT : 30830417 TRANSACTION DATE : 07/07/14 TRANSACTION # 1115 TRANSACTION TIME : 104428 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Ken Miller -CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 3481995 4" 4 LT T8 WRAP 56.74 1. 00 233932.6 1/4X3" TOGGLE BOLTS 1.32 SUB-TOTAL: 58 . 06 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE- i 58 . 06 3 J` VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $58.06 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 51492 I 43-501.00 I $58.06 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, July 08, 2014 Director, BrookshireW—C lub 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)) 07/07/14 51492 Bolts $58.06 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ************** * GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS EMAIL CARMEL, IN 46033 _CARMEL IN 46033 FAX # (317) 846-9.980 INVOICE # 51567 ACCOUNT : 30830417 TRANSACTION DATE :07/08/14 TRANSACTION # 1678 TRANSACTION TIME. : 93325 PURCHASE ORDER # 0 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : .Ken Miller CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2641739 HAND TRUCK D-HANDLE 39. 99 3.. 00 5172056 TEXTURED 2X4 12 .30 1-. 00 1312616 ALL PURPOSE COMPOUND 2 . 0 1:: 00 55048-8.0 COVERS UP' CEILING PAINT 4 .87 SUB-TOTAL: 60.13 TOTAL TAX: 0 . 00 PAYMENTS 0-.00 TOTAL DUE: 60 .13 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $60.13 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 51567 I 43-501.00 I $60.13 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 Wednesday, July 09, 2014 &12 Director, Brookshir If 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, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee I !` Purchase Order No. I Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/08/14 51567 Paint $60.13 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 ************** * 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 # 50983 ACCOUNT : 30830253 TRANSACTION DATE 06/30/14 TRANSACTION # 8242 TRANSACTION TIME 102732 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : SEAN WHITLOW CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT --------- -------- - ------------------------- 1. 00 2437105 20PC PROF.SCREWDRIVER SET 11.49 2. 00 2434519 12" PRY BAR 7 . 98 1. 00 2439716 2LB SLEDGE HAMMER 7 . 99 1. 00 2441740 12" V-JAW PLIER 14 .38 1. 00 2441714 9-1/2" TONGUEGROOVE PLIER 11.59 1. 00 7036584 4 'X6 ' UTILITY MAT PEPPER 29. 99 SUB-TOTAL: 83 .42 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 83 .42 ************** * 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 # 51068 ACCOUNT : 30830253 TRANSACTION DATE 07/01/14 TRANSACTION # : 7922 TRANSACTION TIME 91923 PURCHASE ORDER # : 0 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : MIKE LUPER CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2601614 MP STARTER 5M 15 . 95 SUB-TOTAL: 15 . 95 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: �� 15 . 95 ************** * 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 # 50811 ACCOUNT : 30830253 TRANSACTION DATE : 06/27/14 TRANSACTION # : 6594 TRANSACTION TIME : 143354 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : SEAN WHITLOW CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------------------- ---------- 1. 00 2615971 GAL BAR AND CHAIN LUBE 6 . 98 2. 00 2615956 3 .2 OZ UNIV. 2 CYCLE OIL 14 .28 SUB-TOTAL: 21.26 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 21 .26 ************** * 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 # 50547 ACCOUNT : 30830253 TRANSACTION DATE : 06/24/14 TRANSACTION # : 9250 TRANSACTION TIME : 145433 PURCHASE ORDER # bt062414a REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : BRIAN TOLAN CLAIM # bt062414a QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------------------------------- 1.00 2435343 POWER SCISSORS 1 . 99 1. 00 2435346 HEAVY DUTY SHEARS 4 .99 SUB-TOTAL: 6. 98 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 6 . 98 ........................._........................................................................................ ................... ....,... ************** * 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 # 50716 ACCOUNT : 30830253 TRANSACTION DATE : 06/26/14 TRANSACTION # 8075 TRANSACTION TIME : 134026 PURCHASE ORDER # ja062514a REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : James Alford CLAIM # ja062514a QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- -- - .00212126910PERSON OSHA FIRST AID 19 . 98 SUB-TOTAL: 19. 98 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: �� 19 . 98 * 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 # 50440 ACCOUNT : 30830253 TRANSACTION DATE : 06/23/14 TRANSACTION ## : 5855 TRANSACTION TIME : 123855 PURCHASE ORDER ## : ar62314 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : KEN RHODES CLAIM # ar62314 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 .00 2452214 STANLEY SORTMASTER 19 .68 1.00 2452223 3 DRAWER TOOLBOX 29.99 SUB-TOTAL: 49.67 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: ��_~^49.67 VOUCHER # 141030 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 50716 01-6200-04 $19.98 1:36l4 y G ql t.L7 5p54-1 Voucher Total �, 8 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 7/7/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/7/2014 50716 $19.98 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordancewithIC 5-11-10-1.6 12 Date Officer