236653 09/03/14 ,Coq
\F. CITY OF CARMEL, INDIANA VENDOR: 198900
-:1 CHECK AMOUNT: $*******178.75*
�• ® �,• ONE CIVIC SQUARE MENARDS, INC
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 236653
9�7rdN.� ' CARMEL IN 46033 CHECK DATE: 09/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238000 55260 114.99 SMALL TOOLS & MINOR E
1120 4238000 55312 59.88 SMALL TOOLS & MINOR E
2201 4238900 55346 .89 OTHER MAINT SUPPLIES.
2201 4238900 55420 2.99 OTHER MAINT SUPPLIES
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* STORE COPY
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G CITY/CARMEL STREET DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
340.0 W 131ST ST. CARMEL, IN 46033
CARMEL IN 46074
FAX # (317)
INVOICE # 55260 ACCOUNT : 30830255
TRANSACTIOT: DATE : 08/26/14 TRANSACTION # 20
TRANSACTION TIME : 143631 PURCHASE ORDER # : brick repaio
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Christopher Stubbs CLAIM # : brick repaio
QUANTITY SKU DESCRIPTION AMOUNT
-------------------------------------------------------------------
1. 00 2428794 1411 SAW BLADE SEGMNT RIM 114 .99
SUB-TOTAL: 114 . 99
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 114 . 99
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G CITY/CARMEL STREET DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUNp PASS
3400 W 131ST ST. CARMEL, IN 46033'
CARMEL IN 46074
FAX # (317)
INVOICE # 55346 ACCOUNT : 30830255
TRANSACTION DATE : 08/27/14 TRANSACTION # 35
TRANSACTION TIME : 151154 PURCHASE ORDER # : 0
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER : Nathan Morris CLAIM # 0 ?
QUANTITY SKU DESCRIPTION AMOUNT
-------------------------------------- ------------------------
1.00 2322092 5/16 X 5 HEX BOLT 2PC 0 .85
a
SUB-TOTAL: 0 .83
TOTAL TAX: 0 .00,
PAYMENTS 0 .001
TOTAL DUE: 0 .89'
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF$
2150 E. Greyhound Pass
Carmel, IN 46033
$115.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 55260 42-380.00 j $114.99 1 hereby certify that the attached invoice(s), or
2201 55346 42-389.00 $0.89 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
T 014
E&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))
08/26/14 55260 $114.99
08/27/14 55346 $0.89
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
120
Clerk-Treasurer
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* GUEST 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 # 55420 ACCOUNT : 30830255
TRANSACTION DATE ' : 08/28/14- TRANSACTION # 263
TRANSACTION TIME : 150838 PURCHASE ORDER # : , truck 57
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER : Brad Henderson CLAIM # truck 57
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3653808 1/2" FLX SQUEEZE CNNCTR 2 . 99
SUB-TOTAL: 2 . 99
TOTAL TAX: 0 . 00
PAYMENTS : 0 . 00
TOTAL DUE: 2 .99
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$2.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 j 55420 1 42-389.00 $2.99 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
r 02, 2014
ree reeff5omm ssioner
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))
08/28/14 55420 $2.99
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
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* GUEST COPY
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G CITY/CARMEL FIRE DEPT MENARDS - CARNEL�,
EMAIL 2150 E. GREYHOUN? PASS
#2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 55312 ACCOUNT : 30830283
TRANSACTION DATE : 08/27/14 TRANSACTION # : 1883
TRANSACTION TIME : 101117 -PURCHASE ORDER # : 0
REGISTER NUMBER 8 TYPE OF SALE : Charge Sale
SIGNER : Bruce Knott CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT'
1.00 6217380 - 360-DEGREE HEATER 29.941;
1. 00 6217380 360-DEGREE HEATER 29. 94':,
SUB-TOTAL: 59.88:;
TOTAL TAX: 0.0M
PAYMENTS 0 .0"0
TOTAL DUE: 59.88?;
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF$
2150 East Greyhound Pass
Carmel, IN 46033
$59.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 55312 42-380.00 $59.88 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
SEP "' 2 201
Fire Chief
V
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))
55312 $59.88
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