243539 3 /24/2015 �1.W..4.Igyf(
,, ., CITY OF CARMEL, INDIANA VENDOR: 353655
i; 't'. ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $"+""'"37.54'
;. ?q CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 243539
+M�.__� INDIANAPOLIS IN 46250 CHECK DATE: 03/24/15
��ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 69330 10.56 OTHER EXPENSES
1110 4239099 69344 26.98 OTHER MISCELLANOUS
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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 # 69330 ACCOUNT : 31710268
TRANSACTION DATE c 03711/15 TRANSACTION # 8258
TRANSACTION TIME 133712 PURCHASE ORDER # : s14911
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : s14911
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2 . 00 2338254 .22 CAL BROWN LOAD 10 . 56
SUB-TOTAL: 10 . 56
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 10 . 56
VOUCHER # 155167 WARRANT # ALLOWED
353655 IN SUM OF $
MENARDS - FISHERS
7145 E. 96th Street
Indianapolis, IN 46250
'i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
a
a
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
69330 01-7200-02 $10.56
•i
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Voucher Total $10.56
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
353655
MENARDS- FISHERS Purchase Order No.
7145 E. 96th Street Terms
Indianapolis, IN 46250 Due Date 3/18/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/18/2015 69330 $10.56
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f
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I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC.5-11-10-1.6
Date Officer
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GOV-CARMEL POLICE DEPT. MENARDS - FISHERS
3 CIVIC SQUARE 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
CARMEL IN 46032
FAX # (317)
INVOICE # 69344 ACCOUNT : 31710296
TRANSACTION=-DATE: 03/11/15 TRANSACTION # 1082
TRANSACTION TIME : 153156 PURCHASE ORDER # : 0
REGISTER NUMBER 5 TYPE OF SALE : Charge Sale
SIGNER : Greg Dawson CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
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1. 00 2119922 DBLE ROD FREESTNDING CLOS 19 . 00
1. 00 2072558 AIR COMPRESSOR OIL SYNTHE 7 . 98
SUB-TOTAL: 26 . 98
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 26 . 98
VOUCHER NO. WARRANT NO.
Menards - Fishers ALLOWED 20
IN SUM OF$
7145 E 96th St
Indianapolis, IN 46250
$26.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT
Board Members �
1110 69344 42-390.99 $26.98
I hereby certify that the attached invoice(s), or
I
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, March 19, 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))
03/11/15 69344 range supplies $26.98
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