243276 03/18/15 4y W_&�qy�
�/ �� CITY OF CARMEL, INDIANA VENDOR: 353655
'�) ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******228.44*
:. /a� CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 243276
.+,;,ETON G�'` INDIANAPOLIS IN 46250 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 67772 52.91 OTHER EXPENSES
651 5023990 68697 -17.34 OTHER EXPENSES
651 5023990 68733 21.94 OTHER EXPENSES
651 5023990 69133 157.07 OTHER EXPENSES
1110 4239099 69161 13.86 OTHER MISCELLANOUS
l
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GOV-CARMEL POLICE DEPT. MENARDS - FISHERS
3 CIVIC SQUARE 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
CARMEL IN 46032
FAX ## (317)
INVOICE # 69161 ACCOUNT : 31710296
--- -- - -- -- --- -- -- -
TRANSACTION DATE 03/-09/15- TRANSACTION- # -7-852--
TRANSACTION
7-852`-TRANSACTION TIME : 144431 PURCHASE- ORDER # range
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : Greg Dawson CLAIM # range
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
10 . 00 6790600 1/4"-5/8" HOSE CLAMP 3 . 90
4 . 00 6801669 3/8" HOSE MENDER -9 . 96
SUB-TOTAL: 13 . 86
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 13 . 86
VOUCHER NO. WARRANT NO.
Men ards
ALLOWED 20
EaF�shers
IN SUM OF$
7145 E 96th St
Indianapolis, IN 46250
$13.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 69161 I 42-390.99 I $13.86 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, March 13, 2015
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))
03/09/15 69161 supplies $13.86
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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GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
INDIANAPOLIS IN 46280
FAX # (317) 571-2265
INVOICE # 69133 ACCOUNT : 31710268
TRANSACT ION DATE : 0 3/0 9/15 TRANSACTION`—:W____— _402____ -- ——
TRANSACTION TIME : 93626 PURCHASE ORDER # : s14899
REGISTER NUMBER 8 TYPE OF SALE : Charge Sale
-SIGNER Duane Jarvis CLAIM # : s14899
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 2452340 20" TOOLBOXW/ORGANIZERS 13 . 99-
6 . 00 6858900 3/4 X 1/2 GALV REDUCER 7 . 74*
1. 00 2075205 3/8" X25 ' AIR HOSE FLEXZI 24 . 99-
1 . 00
4 . 991 . 00 2075204 3/8"X50 ' FLEXZILLA HOSE 24 . 99-
2 . 00 2439569 8" LINESMAN PLIER 9 . 98-
1 . 00 2448848 6" LONG NOSE PLIER 3 .49-
4 . 00 2618683 5/8" STANDARD BENT PIN t 9 . 96
4 . 00 2352956 SHACKLE SPA FGD 1/2 18 . 76*
2 . 00 6801711 MALE HOSE ADAPTOR 3/4X3/4 8 . 345
1. 00 2448851 8" LONG NOSE PLIER 4 . 99-
1. 00 2632290 RAID FLY RIBBON 10PAK 1. 9710
1. 00 2352935 COIL G30 ZNC 1/4 X10 12 . 90e--^
1 . 00 2121533 WHT FULL BRIM HARD HAT 14 . 97 UA-2
SUB-TOTAL: 157 . 07
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 157 . 07
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GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
INDIANAPOLIS IN 46280
FAX # (317) 571-2265
INVOICE # 67772 ACCOUNT : 31710268
TRANSACTION DATE : 02/18/15 TRANSACTION # : 4685
--TRANSACTION TIME---: - 90806 PURCHASE ORDER- # : -Jeff--Cooper-
REGISTER NUMBER 8 TYPE OF SALE : Charge Sale
SIGNER : Jeff Cooper CLAIM # : Jeff Cooper
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
4 . 00 6482910 5 GAL MENARD PAIL 10 . 00
2 . 00 6931600 80Z REALTUFF PIPESEALANT 18 . 98
2 . 00 6931592 80Z MEGALOC PIPESEALANT 16 . 94
1. 00 6931505 16 OZ GREAT BLUE PIPE J/C 6 . 99
SUB-TOTAL: 52 . 91
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 52 . 91
Q
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GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS IN 46280 INDIANAPOLIS, IN 46250
FAX # (317) 571-2265
INVOICE # 68733 ACCOUNT : 31710268
TRANSACTION DATE : 03/03/15 TRANSACTION # : 8354 f
TRANSACTION TIME : 85145 PURCHASE ORDER # : s14874
REGISTER NUMBER 8 TYPE OF SALE : Charge Sale
SIGNER : Mike Turner CLAIM # : s14874
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
4 . 00 5578200 STOPS RUST GLOSS ORANGE 13 . 96
2 . 00 2642291 6 X 1. 5 PLASTIC WHEEL 7 . 98
SUB-TOTAL: 21 . 94
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 21.94
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GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
INDIANAPOLIS IN 46280
FAX # (317) 571-2265
INVOICE # 68697 ACCOUNT : 31710268
TRANSACTION DATE : 03/02/15 TRANSACTION # 7469
TRANSACTION TIME : 151610 PURCHASE ORDER #
REGISTER NUMBER : 22 TYPE OF SALE Return Charge
SIGNER : CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
1. 00- 3-5/8" AE HOLE SAW - 17 .39
SUB-TOTAL: - 17 .39
TOTAL -TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: - 17 . 39
NO TENDER SIGNATURE AVAILABLE
i
VOUCHER # 155129 WARRANT # ALLOWED
353655
IN SUM OF $
MENARDS - FISHERS
7145 E. 96th Street
Indianapolis, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I �
69133 01-7200-01 $14.97
69133 01-7200-02 $12.90
i
69133 01-7202-06 $36.81
69133 01-720T-06 $82.43
II
69133 01-7502-06 $9.96
0-7-77a d I -73Lo a -O(o S�o?-c!
X3733 C> -7620V-0G
Voucher Total r .
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
353655
MENARDS- FISHERS Purchase Order No.
7145 E. 96th Street Terms
Indianapolis, IN 46250 Due Date 3/12/2015
I
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/12/2015 69133 $157.07
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.
Date Officer