242795 03/03/15 '' c4gM CITY OF CARMEL, INDIANA VENDOR: 198900
d ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******768.70*
x;• _� CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 242795
CARMEL IN 46033 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 66826 33.96 OTHER EXPENSES
601 5023990 67528 39.98 OTHER EXPENSES
601 5023990 67604 48.68 OTHER EXPENSES
601 5023990 67815 9.79 OTHER EXPENSES
601 5023990 67830 80.95 OTHER EXPENSES
601 5023990 67899 72.49 OTHER EXPENSES
2201 4238900 68095 132.84 OTHER MAINT SUPPLIES
2201 4238900 68096 9.98 OTHER MAINT SUPPLIES
REPAIRS & MA
1207 4350100 68097 4.24 BUILDING
2201 4238900 68099 34.99 OTHER MAINT SUPPLIES
1207 4350100 68266 70.15 BUILDING REPAIRS & MA
2201 4237000 68272 59.97 REPAIR PARTS
1120 4238000 68488 123.97 SMALL TOOLS & MINOR E
1207 4350100 68490 26.73 BUILDING REPAIRS & MA
1207 4350100 68543 19.98 BUILDING REPAIRS & MA
**************
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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 # 68095 ACCOUNT : 30830255
TRANSACTION DATE : 02/20/15 TRANSACTION # 3235
TRANSACTION TIME : 101101 PURCHASE ORDER # cushman
REGISTER NUMBER 7 TYPE OF SALE- Charge Sale
SIGNER : Damian Delph CLAIM # cushman
QUANTITY SKU DESCRIPTION AMOUNT
------------- ------------------------------------------------
2 . 00 2741209 5/81IX100 ' MED DUTY HOSE 41.98
1. 00 2250465 1-1/16X12 ' ' CONT HINGE-NI 4 .39
1. 00 2251336 3-1/4 ' 'SWVL SAFETY HASP-Z 6.49
1. 00 2740289 HD WALL MOUNT HOSE REEL 79 .98
SUB-TOTAL: 132 .84
TOTAL TAX: 0 . 0.0
PAYMENTS 0 . 00
TOTAL DUE: 132 .84
* 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 # 68099 ACCOUNT : 30830255
TRANSACTION DATE : 02/20/15 TRANSACTION # 2814
TRANSACTION TIME : 110457 PURCHASE ORDER # shop
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : Nathan Morris CLAIM # shop
QUANTITY SKU DESCRIPTION AMOUNT
-------------------------------------
1.00 2116853 14X36X5411 4 SHELF KIT 34 ..99
SUB-TOTAL: 34 .99
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 34 . 99
r
**************
* 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 # 68096 ACCOUNT : 30830255
TRANSACTION DATE 02/20/15 TRANSACTION # : 3103
TRANSACTION TIME 103225 PURCHASE ORDER # : truck 57
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : Brad Henderson CLAIM # : truck 57
QUANTITY SKU DESCRIPTION AMOUNT
1.00 - 3681214 SURGE ARRESTER TWIST LOCK 9.98
SUB-TOTAL: 9. 98
TOTAL TAX: 0.00
PAYMENTS 0 . 00
TOTAL DUE: r^ ^^9 . 98
* 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 # 68272 ACCOUNT : 30830255
TRANSACTION DATE 02/23/15 TRANSACTION # : 3556
TRANSACTION TIME 105723 PURCHASE ORDER # : shelbourne
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : TIM COFFEY CLAIM # : shelbourne
QUANTITY SKU DESCRIPTION AMOUNT
------------------------------------------------------ --------
1. 00 2151226 GENTRY POST MOUNT COMBO 59. 97
SUB-TOTAL: 59. 97
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: �T^ 59. 97
vIldC
I
VOUCHER NO. WARRANT NO.
Menards ALLOWED 20
IN SUM OF$
2150 E. Greyhound Pass
Carmel, IN 46033
I
$237.78
I
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department i
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 68096 42-389.00 $9.98 1 hereby certify that the attached invoice(s), or
2201 68099 42-389.00 $34.99 bill(s) is (are)true and correct and that the
2201 68095 42-389.00 $132.84
materials or services itemized thereon for
2201 1 68272 42-370.00 $59.97
which charge is made were ordered and
received except
ua"
F" i�ffevbruary 27, 2015
Street Commissioner
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
jPrescribed 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
I
Date Due
it
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/20/15 68096 $9.98
I
j 02/20/15 68099 $34.99
I 02/20/15 68095 $132.84
02/23/15 68272 $59.97
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
* GUEST COPY
G` BROOKSH'IRE GOLF COURSE MENARDS' = CARMEL,
1212.0 BROORSHIRE PARKWAY 2150 E=. 'GREYHOUND PASS
EMAIL CARMEL, IN 46033
CARMEL IN 46033
FAX # (317) 846-9980
INVOICE # 68266 ACCOUNT : 30830417
TRANSACTION DATE` 02/23/15, TRANSACTION` ##: 35:02
TRANSACTION TIME c 9282`3 PURCHASE-bRDER #
REGISTER .NUMBER 4 TYPE OF SALE ; _Charge Sale,
SIGNER : K6n Miller CLAIM # 0"
QUANTITY SKU DESCRIPTION AMOUNT
4 . 00 6899927 3/4" X 10 ' CPVC PIPE 13 .1'6
2 ..00 6898591 1/2," X 5 ' CPVC PIPE 3 . 06
1.00- 2340229 TRIPLE GRIP #6 W/SCREWS
1.00 6809957 3/411- PEX SNAP. CLIP 25,/13AG 6.99
1..00 6891019 3/4 X 1/2 -CPVC COUPLING. 0 .29,
3 .00 6825840 PEX WH STOP 1/2" X 3/8" 19.77
1. 00 6809115 .3/411 BRASS COUPLING 7 .94
4 ;"00 689125-5 3/4" CPVC TEE 1. 96
6. 00 6891132 3/4" 90DEG CPVC ELBOW 2 .34
1. 00 685-1475 3/4X3/4 CPVC X MPT UNION 6.34
3 . 00 6891145 3/4 X 1/2 90DEG ELBOW 1.32
SUB-TOTAL; 70 .15,
TOTAL TAX: 0 .00
PAYMENTS : 0. 00
TOTAL DUE 70. 15
I i� lr
* GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS - CARMEL
12120- BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
EMAIL CARMEL, IN 46033
CARMEL IN 46033
FAX # (317) 846-.9980
INVOICE # 68097 ACCOUNT : 30830417
TRANSACTION DATE 02/20/15 TRANSACTION# 1 3.112
TRANSACTION -TIME 105008 PURCHASE ORDER .# 0
REGISTER NUMBER 2- TYPE OF .SALE r Charge Sale-
SIGNER Russell Pickett CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT-
1. 00 6899325 611 ROUND GRATE GREEN- 4 .24-
SUB-TOTAL: 4 .24
TOTAL TAX: 0 .00
PAYMENTS 0 . 00
TOTAL DUE: 4 .24
'�jf f
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF$
2150 E. Greyhound Pass
Carmel, IN 46033
$74.39
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1207 68097 43-501.00 $4.24 1 hereby certify that the attached invoice(s), or
1207 68266 43-501.00 $70.15 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, February 26, 2015
i
Director, Brookshire f 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
Purchase Order No.
Terms
I
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
02/20/15 68097 Grate $4.24
02/23/15 68266 Building Materials $70.15
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
4111*1*1' jr
* GUEST COPY
G BRO.OKSHIRE GOLF COURSE MENARDS -, -CARMEL
-12120. BROOKSHIRE PARKWAY 2150 E. ,GREYHOUND PASS
EMAIL CARMEL; 114 46.033
CARMEL IN 4`6033
FAX # (317) 846-995:0
INVOICE.# 68490 ACCOUNT : 30830417
TRANSACTION DATE 02/26/15 TRANSACTION # % 4866
TRANSACTION TIME` : 1340.09 PURCHASE ORDER # "s 0
REGISTER NUMBER 2 TYPE. OF SALE Charge .Sale
SIGNER- .:. Ken- Miller CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5509662 DURACLEAN: PAINT- SATIN UW 21.74
1. 00. 2175015 1/'2" CLEAR BUMPERS 48-PC 4 .99
SUB-TOTAL: 26.73
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE': 266.73
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$26.73
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1207 I 68490 I 43-501.00 I $26.73 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, February 27, 2015
Director, Broo6i 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, 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))
02/26/15 68490 Paint $26.73
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
.20
Clerk-Treasurer
* GUEST COPY
G BROOKSHIRE GOLF. COURSE MENARDS '-,CARMEL
°121:20. BROOKSHIRE PARKWAY 2150 E. GREYHOUND. PASS
EMAIL CARMEL:, IN 46033
CARMEL IN 46033
FAX 4 (317) 846-998'0
INVOICE # 68543 ACCOUNT : 30830417
TRANSACTION DATE : 02/27/15 TRANSACTION ## 1286
'TRANSACTION TIME 9563.6 PURCHASE ORDER #
REGISTER NUMBER 3 'TYPE OF SALE Charge Sale
SIGNER Russell Pickett CLAIM
QUANTITY SKU DESCRIPTION AMOUNT
2.00 4 3019.919 BLUETOOTH SPEAKER CAN 19 .98,
SUB-:TOTAL s 19.98-
TOTAL TAX: 0.00
PAYMENTS 0. 00
TOTAL DUE: - 19.98
1
S
,I r
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF$
2150 E. Greyhound Pass
Carmel, IN 46033
$19.98
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 68543 I 43-501.00 I $19.98 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
Saturd y, February 28, 2015
Director, Brooks Golf Club
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
II whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
f
Payee
Purchase Order No.
Terms
Date Due
� Invoice Invoice Description
Amount
Date Number (or note attached invoice(s)or bill(s))
02/27/15 68543 Speakers $19.98
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
**************
* GUEST COPY
**************
G GITY/CARMEL FIRE DEPT MENARDS - CARMEL
E IL 2150 E. GREYHOUND PASS
#2 CIVIC SQUARE CARMEL, IN 46033
CAfMEL IN 46032
,_
F #
IN VOICE # 68488 ACCOUNT : 30830283
TpjNsAcTibN DATE : 02/26/15 TRANSACTION # : 1019
TPJNSACTION TIME : " 133036 PURCHASE ORDER # : 0
RE ISTER NUMBER 3 TYPE OF SALE : Charge Sale
SI NER Tony Collins CLAIM # : 0
QUINTITY SKU DESCRIPTION AMOUNT
1. 00 6219087 6ELM WOOD INFRARED HEATER 109. 00
1. 00 6959303 REPLACE PLAN 1 YR 14 .97
SUB-TOTAL: 123 .97
TOTAL TAX: 0. 00
PAYMENTS 0. 00
TOTAL DUE: 123 . 97
t
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF$
2150 East Greyhound Pass
Carmel, IN 46033
$123.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 68488 42-380.00 $123.97 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�
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
68488 $123.97
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
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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 # 67604 ACCOUNT : 30830253
TRANSACTION DATE : 02/13/15 TRANSACTION # 2402
TRANSACTION TIME : 110131 PURCHASE ORDER # bt021315a
REGISTER NUMBER 9 TYPE OF SALE Charge Sale
SIGNER : BRIAN TOLAN CLAIM # bt021315a
QUANTITY SKU DESCRIPTION AMOUNT
----------------------- ---------- ------------------------------
4 . 00 1112227 -4X4-10 ' AC2 GREEN TREATED 48 . 68
SUB-TOTAL: 48 .,68
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: ��-48 . 68
**************
* 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 # 67899 ACCOUNT : 30830253
TRANSACTION DATE : 02/17/15 TRANSACTION # 8315
TRANSACTION TIME : 140123 PURCHASE ORDER # : ja021715a
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER : James Alford CLAIM # ja021715a
QUANTITY SKU DESCRIPTION AMOUNT
_- -- --------- ---------- ------
3 . 00 6791795 1/2" X 260" TEFLON TAPE 1 .44
6 . 00 6851600 1/4" BRASS BALL VALVE FIP 32 . 34
6. 00 6803162 1/4" SQUARE HEAD PLUG 8 . 94
3 . 00 6805115 1/4" BRASS TEE F X F 9 . 87
5 . 00 6805474 1/4 X 1-1/2 BRASS NIPPLE 7 .45
5 . 00 6805571 1/4 X 2-1/2 BRASS NIPPLE 12 .45
SUB-TOTAL: 72 .49
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 72 .49
......_'_..._.........._.........................................................................i.._............_............................. : .._j...
w
J.£ i
� j
k�tirirk7F.Yxxt rc* c dr
* 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 # 67528 ACCOUNT : 30830253
TRANSACTION DATE : 02/12/15 TRANSACTION # 843
TRANSACTION TIME : 90007 PURCHASE ORDER # ; dan0212158
REGISTER NUMBER : 2 TYPE OF SALE Charge Sale
SIGNER : DANIEL JENKINS CLAIM # dan0212158
QUANTITY SKU DESCRIPTION AMOUNT
_^^
2 . 00 2072722 AIR COMPRESSOR OIL GALLON 39 . 98
SUB-TOTAL: 39 . 98
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 39 . 98
..r.....,
**************
* 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 # 66826 ACCOUNT : 30830253
TRANSACTION DATE : 02/02/15 TRANSACTION # 7544
TRANSACTION TIME 142443 PURCHASE ORDER #
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER : JERRY SMITH CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
----------------------------- ------------------------
1.00 2740856 COIL HOSE 25- RP 12.99
1.00 2741836 THUMB CTRL WATERING WAND 8.98
1.00 2199328 2" ALUM LNG SHKL 2 PK 11.99
SUB-TOTAL: 33.96
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 33.96
**************
* 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 # 67815 ACCOUNT : 30830253
TRANSACTION DATE : 02/16/15 TRANSACTION # 2768
TRANSACTION TIME : 94345 PURCHASE ORDER # : 0
REGISTER NUMBER : 7 TYPE OF SALE Charge Sale
SIGNER : ALDWIN CASTANDTA CLAIM # ; 0
QUANTITY SKU DESCRIPTION AMOUNT
---------------------- ------------------ ------- - -- ---------
- -
1. 00 6393302 10" ROUND ELBOW26GA-
- --- 9 . 79
SUB-TOTAL: 9 . 79
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 9 . 79
4 C /
r
3
M i
T r.
t;:_.-._.._.._......................................._..........:..__._..._...._.._....._.....................................,_.,...
**************
* 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 # 67830 ACCOUNT : 30830253
TRANSACTION DATE : 02/16/15 TRANSACTION # : 1489
TRANSACTION TIME : 121629 PURCHASE ORDER # : dan021615a
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : DANIEL JENKINS CLAIM # : dan021615a
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------
2 . 00 6871071 1/2" X 10 ' COPPER PIPE 22 . 96
1. 00 6873079 10PR 90DEG ELBOW 3/4" 7 . 59
1 . 00 6873011 10PK COPPER COUPLING 3/4" 5 . 04
4 . 00 6934455 1/2"SPLIT RING HANGER-COP 4 .72
6 . 00 6871369 3/4 X 1/2190DEG ELBOW 22 . 74
10 . 00 6871152 3/4 X 1/2 COPPER COUPLING 17 . 90
SUB-TOTAL: 80 . 95
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: _ 80 . 95
......_........................ _...-..__._........_..P
i
7 .�H
VOUCHER # 151059 WARRANT # ALLOWED
198900 IN SUM OF $
MENARDS, INC
2150 E GREYHOUND PASS
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV* ACCT# AMOUNT Audit Trail Code
67830 01-6200-04 $80.95
�-7Lo bq tl y
-7 531�-93
Voucher Total�g S $
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 2/24/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/24/2015 67830 $80.95
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
Date fficer