244019 04/08/15 C,q
CITY OF CARMEL, INDIANA VENDOR: 353655
® it ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******429 79'
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 244019
INDIANAPOLIS IN 46250 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 69477 177.71 OTHER EXPENSES
651 5023990 70366 35.37 OTHER EXPENSES
651 5023990 70554 193.97 OTHER EXPENSES
1110 4239099 70582 22.74 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 # 70554 ACCOUNT : 31710268
TRANSACTION'DATE : 03/27/15 TRANSACTION # 4693
TRANSACTION TIME : 91622 PURCHASE ORDER # S14960
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER : Duane Jarvis CLAIM # 514960
QUANTITY SKU DESCRIPTION AMOUNT
------------------------------------------ --------- -----------
2 . 00 6894197 6X100 CORRUGATED SOLID 189 . 98
2 . 00 6894236 6" CORRUGATED COUPLER 5 . 16
1 . 00 2121533 WHT FULL BRIM HARD HAT 14 . 97
1 . 00- MENARD REBATE - 16 . 14
SUB-TOTAL: 193 . 97
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 193 . 97
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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 # 69477 ACCOUNT : 31710268
TRANSACTION DATE 03/13/15 TRANSACTION # 8270
TRANSACTION TIME 85708 PURCHASE ORDER # control boar
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER : Duane Jarvis CLAIM # control boar
QUANTITY SKU DESCRIPTION AMOUNT
----------------------------- ----------------- ----------------
1 . 00 6351009 CONTROL BORD DIRECT SPARK 177 . 71
1 . 00 DELIVERY 0 . 00
SUB-TOTAL: 177 . 71
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 177 . 71
NO TENDER SIGNATURE AVAILABLE
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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 # 70366 ACCOUNT : 31710268
TRANSACTION DATE : 03/25/15 TRANSACTION # 338
TRANSACTION TIME : 84052 PURCHASE ORDER # s14831
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER : Duane Jarvis CLAIM # s14831
QUANTITY SKU DESCRIPTION AMOUNT
-------------------------------------- ------------------------
3 . 00 6481098 12 PK BOUNTY BASIC 35 . 37
1 . 00 6481098 12 PK BOUNTY BASIC 11 . 79
1 . 00- 6481098 12 PK BOUNTY BASIC - 11 . 79
SUB-TOTAL: 35 . 37
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE : 35 . 37
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 4/1/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/1/2015 70554 $193.97
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
Date -Officer
VOUCHER # 155238 WARRANT # ALLOWED
4
IN SUM OF $
353655
MENARDS - FISHERS
7145 E. 96th Street
Indianapolis, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
70554 01-7200-02 $179.00
70554 01-7202-06 $14.97
(qyT� 01- 7ao3-(Y,, r-2.7,', 1
`7o-346G of -700a-OS 35. 37
q0-7,0S
Voucher Total $193.97
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 # 70582 ACCOUNT : 31710296
TRANSACTION DATE 03/27/15 TRANSACTION # 9003
TRANSACTION TIME 142610 _ PURCHASE ORDER # 0
REGISTER NUMBER 1 TYPE OF SALE Charge Sale
SIGNER : Greg Dawson CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
-------------------------- --- ---------------------------------
32 . 00 6790600 1/4" -5/8" HOSE CLAMP 12 . 48
1 . 00 5673063 ECONOMY THRESHOLD 6 . 27
1 . 00 5672682 VINYL DOOR BOTTOM GRAY 3 . 99
SUB-TOTAL: 22 . 74
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 22 . 74
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))
03/27/15 70582 repair supplies $22.74
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards - Fishers
IN SUM OF $
7145 E 96th St
Indianapolis, IN 46250
$22.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 70582 42-390.99 $22.74
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, April 02, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund