245200 5 /13/2015 CITY OF CARMEL, INDIANA VENDOR: 198900
4/ Y�
� ® �• ONE CIVIC SQUARE MENARDS, INC
CHECK AMOUNT: $*****1,795.73*
aa; CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 245200
CARMEL IN 46033 CHECK DATE: 05/13(15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 72118 77.76 OTHER EXPENSES
601 5023990 72328 8.17 OTHER EXPENSES
601 5023990 72384 19.94 OTHER EXPENSES
601 5023990 72501 19.44 OTHER EXPENSES
601 5023990 72512 67.88 OTHER EXPENSES
601 5023990 72729 6.75 OTHER EXPENSES
601 5023990 72801 17.82 OTHER EXPENSES
1120 4237000 72948 29.86 REPAIR PARTS
1120 4237000 73011 33.76 REPAIR PARTS
1120 4238900 73149 753.52 OTHER MAINT SUPPLIES
2201 4238900 73221 107.13 OTHER MAINT SUPPLIES
601 5023990 73245 27.86 OTHER EXPENSES
1207 4350100 73335 15.52 BUILDING REPAIRS & MA
1120 4235000 73344 571.18 BUILDING MATERIAL
1120 4237000 73345 6.99 REPAIR PARTS
2201 4238900 73403 14.15 OTHER MAINT SUPPLIES
1120 4238900 73446 18.00 OTHER MAINT SUPPLIES
* 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 # 73221 ACCOUNT : 30830255
TRANSACTION DATE : 05/04/15 TRANSACTION # :, 3746
TRANSACTION TIME , : 103104 PURCHASE ORDER # :
REGISTER NUMBER 6 TYPE OF SALE : ChargeSale
SIGNER : Steve Zeller CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
7.00 6894401 3/4" 90DEG INSERT ELBOW 5 . 39
1.00 6894582 3/4"INSERT MALE ADAPTER 0 .35
1.00 6791795 1/2" X 260" TEFLON TAPE 0 .48
3 .00 6790611 IOPKI/2"-1 1/16"HOSECLAMP 23 .37
1.00 6806114 3/4" BRASS HEX NIPPLE 5 . 79
1.00 6890133 3/4" PVC BALL VALVE FIP 2 . 94
1.00 6801782 HOSE ADAPTOR 3/4X3/4 SWIV 7.19
1.00 2741206 5/81IX25 ' MED DUTY HOSE 9. 99
3 .00 6899833 3/4X100 ' IRRIGATION PIPE 50. 97
2 .00 6894304 3/4" INSERT COUPLING 0 .66
SUB-TOTAL: 107 .13
TOTAL TAX: 0 .00
PAYMENTS 0.00
TOTAL DUE: 107.13
, n I 1
* 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 # 73403 ACCOUNT : 30830255
TRANSACTION DATE : 05/06/15 TRANSACTION : 4763
TRANSACTION TIME : 105126 PURCHASE ORDER # : shop
REGISTER NUMBER 3 TYPE OF SALE : Charge Sale
SIGNER : Matt Higginbotham CLAIM # : shop
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1.00 2740274 BRASS Y CONNECTOR 5.97
1.00 6801973 3/4" MALE HOSE X MALEHOSE 4.09
1.00 6801957 FEM HOSE ADAPT 3/4 X 3/4 4.09
SUB-TOTAL: 14.15
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 14.15
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF$
2150 E. Greyhound Pass
Carmel, IN 46033
$121.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 73221 42-389.00 $107.13 1 hereby certify that the attached invoice(s), or
2201 73403 42-389.00 $14.15 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
Th
all
Street 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))
05/04/15 73221 $107.13
05/06/15 73403 $14.15
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
* GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS - CARMEL ;
12120 '.BAOOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
EMAIL CARMEL, IN 46033
CARMEL- IN 46033
FAX # (317) 846-9980
INVOICE # 73335 ACCOUNT : 30830417
TRANSACTION DATE 05 .05/15 TRANSACTION. # : 4480
TRANSACTION TIME 12`0131 PURCHASE ORDER # : 0
. REGISTERNUMBER 3 TYPE OF SALE : Charge Sale
SIGNER Russell Pickett CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
2.00 2289255 PLTD ALL THRD 3/811-1.6-2FT 3 .58
2..0-0 251497.6 LOC THREADLOCKER 11.94
1-.00 2289255 PLTD ALL THRD 3/811-1.6-2FT 1..79
1. 00- 2289255 PLTD ALL THRD 3/811-16-2FT - 1.79
SUB-TOTAL: 15.52
TOTAL TAX: 0 .00
PAYMENTS 0. 00
TOTAL DUE: i 15 .52
r
4. l
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF$
2150 E. Greyhound Pass
Carmel, IN 46033
$15.52
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
1207 I 73335 I 43-501.00 I $15.52 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
Wednesday, May 06, 2015
Director, Brookshire 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
j Purchase Order No.
I
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05/05/15 73335 Building Materials $15.52
I
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 CITY/CARMEL FIRE DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
#2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 72948 ACCOUNT : 30830283
-TRANSACTION- DATE : 04/30/15 TRANSACTION # : 6467 '
TRANSACTION TIME : 92723 PURCHASE ORDER # : sta 44
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Bob Van Voorst CLAIM # : sta 44
QUANTITY SKU DESCRIPTION AMOUNT
1. 00 2323112 5/16" X 2" LAG SCREW 25PC 2 . 99
1. 00 2324946 5/16 FLAT WASHER 90PC 2 . 99
12 . 00 2257165 3/8 "X3 "X7 ' ' SQR U-BOLT- 23 . 88
SUB-TOTAL: 29 . 86
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 29. 86
**************
* GUEST COPY
G CITY/CARMEL FIRE DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
#2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 73011 ACCOUNT : 30830283
--TRANSACTTOR T)ATF : 0.9/01 /15 TRANSACTION # 1.786
TRANSACTION TIME : 91456 PURCHASE ORDER # st44
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER : ORBIE BOWLES CLAIM # st44
QUANTITY SKU DESCRIPTION AMOUNT
2 . 00 3653823 3/8" FLEX SCREW-IN CONCTR 2 : 04
1. 00 2324027 3/8-16 HEX NUT 24PC 1. 59
1. 00 2325067 3/8 X 8 HEX BOLT 4PC 2 .89
1. 00 2442190 10" TIN SNIPS 7 .29
1. 00 1112214 4X4-8 ' AC2 GREEN TREATED 8 . 97
2 . 00 1324126 3-5/8"X10 ' METAL TRK-ORN 10 . 98
SUB-TOTAL: 33 . 76
TOTAL TAX: 0 . 00
PAYMENTS : 0 . 00
TOTAL DUE: 33. 76
* GUEST COPY
**************
G CITY/CARMEL FIRE DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
#2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 73149 ACCOUNT : 30830283
TRANSACTION DATE : 05/02/15 TRANSACTION # : 3618
TRANSACTION TIME : 210735 PURCHASE ORDER # : stock
REGISTER NUMBER 7 TYPE OF SALE : Charge Sale
SIGNER : .SCOTT OSBORNE CLAIM # : stock
QUANTITY SKU DESCRIPTION AMOUNT
-------------------------------
11. 00 6475006 ALL FREE & CLEAR 150 OZ 109 . 67
4 . 00 6471946 LYSOL DISINFECT CRISP LIN 19. 88
29. 00 ALL FREE & CLEAR 150 OZ 289. 13
20. 00 LYSOL DISINFECT CRISP LIN 99.40
48. 00 DAWN DISH POWER CLEAN 190 . 56
6. 00 5711933 GILLETTE ODOR SHIELD BW 20 . 94
6. 00 5711932 GILLETTE HYDRATOR BW 20 . 94
1. 00 5718262 DIAL COMP FOAM SOAP 40OZ 3 . 00
SUB-TOTAL: 753 .52
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 753 .52
f
**************
* GUEST COPY
**************
G CITY/CARMEL FIRE DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
#2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 73344 ACCOUNT : 30830283
TRANSACTION DA'Z'E : U5/05/15 TRANSACTION # : 4198
TRANSACTION TIME : 131756 PURCHASE ORDER # Training
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Al Peterson CLAIM # : Training
QUANTITY SKU DESCRIPTION AMOUNT
-------------- -------------------
24 . 00 1272002 1/2"-49"X97" MDF 551.28
10 . 00 1/2" X 36" REBAR RODS 19 . 90
SUB-TOTAL: 571.18
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: _ 571. 18
f�
* GUEST COPY
**************
G CITY/CARMEL FIRE DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
#2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 73345 ACCOUNT : 30830283
TRANSACTION DATE : 05/05/15 TRANSACTION # 4199
TRANSACTION TIME : 131821 PURCHASE ORDER # Training
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER : Al Peterson CLAIM # Training
QUANTITY SKU DESCRIPTION AMOUNT
-
1. 00 2355080 800 ' NYLON ROPE WHITE 6 . 99
SUB-TOTAL: 6 . 99
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 6 . 99
f Lam-"
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF$
2150 East Greyhound Pass
Carmel, IN 46033
$1,395.31
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 73149 42-389.00 $753.52 1 hereby certify that the attached invoice(s), or
1120 72948 42-370.00 $29.86 bill(s) is(are)true and correct and that the
1120 73011 42-370.00 $33.76 materials or services itemized thereon for
1120 73345 42-370.00 $6.99 which charge is made were ordered and
1120 73344 42-350.00 $571.18 received except
MAY 2015
4.
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
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))
73149 $753.52
72948 $29.86
73011 $33.76
73345 $6.99
73344 $571.18
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 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 # 72801 ACCOUNT : 30830253
TRANSACTION DATE : 04/28/15 TRANSACTION # : 2771
TRANSACTION TIME : 113152; PURCHASE ORDER # : 0
REGISTER NUMBER 3 TYPE OF SALE : Charge Sale
SIGNER : SEAN WHITLOW CLAIM # 0
c
QUANTITY SKU DESCRIPTION AMOUNT
---- -
3 . 00 4311420 GARAGE DOOR SPRAY 17 . 82
SUB-TOTAL: 17. 82
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 17 . 82
..-......-... ......._.._ ....
r
T t 1
h'
**************
* GUEST COPY
**************
G CITY/CARMEL WATER DIST MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
3450 W 131ST ST
CARMEL IN 46074 CARMEL, IN 46033
FAX # (317) 733-2 053
INVOICE # 72188 ACCOUNT : 30830253
TRANSACTION DATE : 04/20/15 TRANSACTION # : 2737
TRANSACTION TIME : 120548 PURCHASE ORDER # : dan0420ISa
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : DANIEL JENKINS CLAIM # : dan042015a
QUANTITY ----SICU- DESCRIPTION
------------- AMOUNT.
-----------------------
---------- ----
6.00 6805034
SS
LBOW
6. 94
6.00 6805474 1/411XB11--1/2EBRASS FNIPPLE 28. 94.
4. 00 6805144 1/2" BRASS TEE F X F 23 . 16
6. 00 6805429 1/4" CLOSE BRASS NIPPLE 7. 74
2.00 6805367 1X1/2 BRASS BUSHING MXF 10. 98
SUB-TOTAL: 77. 76
TOTAL TAX: 0. 00
PAYMENTS 0. 00
TOTAL DUE: 77.76
Ay
E,_._.......--------_................._.
**************
* 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 # 72328 ACCOUNT : 30830253
TRANSACTION DATE : 04/22/15 TRANSACTION # 1166
TRANSACTION TIME : 125743 PURCHASE ORDER # ti042,215a
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER : ANTHONY ISENBERGER CLAIM # ti042215a
QUANTITY SKU DESCRIPTION AMOUNT
2 . 00 6487300 RUBBER WINDOW SQUEEGE 3 . 18
1. 00 2616084 LONG HANDLE SQUEEGEE 4 . 99
SUB-TOTAL: 8 . 17
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 8 . 17
F
i
* 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 # 72384 ACCOUNT : 30830253
TRANSACTION DATE : 04/23/15 TRANSACTION # 9607
TRANSACTION TIME : 95214 PURCHASE ORDER # booster 1
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER : BRIAN TOLAN CLAIM # booster 1
QUANTITY SKU DESCRIPTION AMOUNT
---------___,--------------------
1. 00 6332837 AIR CLEAN CARBON PREFILT 9. 98
1. 00 6336350 CARBON FILTER C 4PK 9. 96
SUB-TOTAL: 19 . 94
TOTAL TAX: 0 . 00
PAYMENTS 0. 00
TOTAL DUE: _ `19.94
� .
1 i
**************
* 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 # 72501 ACCOUNT : 30830253
TRANSACTION DATE : 04/24/15 TRANSACTION # y 9737
TRANSACTION TIME : - 132423 PURCHASE ORDER # 4422015
REGISTER NUMBER : 6 TYPE OF SALE Charge Sale
SIGNER : Ian Keesling CLAIM # 4422015
QUANTITY SKU DESCRIPTION AMOUNT'
----.-------y-----__--------------- -----------
1. 00 2073527 AIR HOSE 1/41IX25 'RECOIL 5 . 99
1. 00 2073666 AIR CHUCK W/CLIP 3 . 99
1. 00 2073925 COUPLER SET 5PC 3 .48
1. 00 2071629 TELESCOPING AIR GUN 5 . 98
SUB-TOTAL: 19 .44
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 19.44
................:::. -...........u..3
**************
* 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 # 72729 ACCOUNT : 30830253
TRANSACTION DATE : 04/27/15 TRANSACTION # 2947
TRANSACTION TIME : 141825 PURCHASE ORDER # : 0
REGISTER NUMBER 7 TYPE OF SALE : Charge Sale
SIGNER : SEAN WHITLOW CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
---------------------------
1. 00
--____--_______,-_,___-1. 00 6892254 111 PVC CLEANOUT ADAPTER 2 . 79
1.00 6892209 3" PVC FEMALE ADAPTER 2 .49
1. 00 6892979 3" PVC CLEANOUT PLUG 1.47
SUB-TOTAL:: 6 . 75
TOTAL TAX:` 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 6. 75
**************
* 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 # 72512 ACCOUNT : 30830253
TRANSACTION DATE : 04/24/15 TRANSACTION ## 9819
TRANSACTION TIME : 144749 PURCHASE ORDER ##
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER : MATT MCNULTY CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
----------------
2 ..0.0 2484048 HANDLE SHOVEL HOLLOW BACK 19 . 96
2 . 0,0 2654140 PRO 16 TINE BOW RAKE 39 . 96
4 . 00 1791350 12" BRICKFACE 22LB 7. 96
SUB-TOTAL: 67. 88
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 67 . 88
J {
fj � 1
i
**************
* GUEST COPY
G CITY/CARMEL WATER DIST MENARDS - CARMEL
EMAIL 1 2150 E. GREYHOUND PASS
3450 W 131ST ST CARMEL, IN 46033
CARMEL IN 46074
FAX # (317) 733-2053
INVOICE # 73245 ACCOUNT : 30830253
TRANSACTION DATE : 05/04/15 TRANSACTION 2697
TRANSACTION TIME : 130227 PURCHASE ORDER # :
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : GREG HOLLANDER CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 6608525 40X34 OLD MILL CARP JEANS 14 . 88
1. 00 6608916 40X34 OLD MILL JEANS 12 . 98
SUB-TOTAL: 27 :86
TOTAL TAX: 0 .00
PAYMENTS 0 . 00
TOTAL DUE: 27 . 86
.......:: ,......_._.._......._..._._..._....._..__._........_.................
VOUCHER# 151754 WARRANT # ALLOWED
198900 IN SUM OF $
MENARDS, INC
2150 E GREYHOUND PASS
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT ( Audit Trail Code
i
73245 01-6200-06 ,-$27.86
iaicq
V3a8 o<<baoo-oil g �`t
7x384
19501
�aaol or-&aoo-off E 17.82
�a7aq DI-(ozo-DIP
7�5ra o I-��oo-� �?•S�
Voucher Totalo7r�5�(P� �8�
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 5/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/5/2015 73245 $27.86
I
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
**************
* GUEST COPY
**************
GOV-CITY OF CARMEL FIRE MENARDS - FISHERS
2 CIVIC SQUARE 7145 E._ 96TH STREET
INDIANAPOLIS, IN 46250
CARMEL IN 46032
FAX # (317)
INVOICE # 73446 ACCOUNT : 31710256
TRANSACTION DATE : 05/04/15 TRANSACTION # 510
TRANSACTION TIME : 101345 PURCHASE ORDER # 0504
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER : Gary Carter CLAIM # 0504
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
6 . 00 5718262 DIAL COMP FOAM SOAP 40OZ 18 . 00
SUB-TOTAL: 18 . 00
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 18 . 00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards- F
IN SUM OF $
7145 East 96th Street
Indianapolis, IN 46250
$18.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 73446 42-389.00 $18.00 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
n A
Fire Chief
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))
73446 $18.00
i
i
i
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