251184 11/04/15 ti,�,I:AA*f!
CITY OF CARMEL, INDIANA VENDOR: 353655
;; ® ONE CIVIC SQUARE MENARDS - FISHERS CHECK AMOUNT: $**.....189.81
=4 CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 251 184
v dH�, INDIANAPOLIS IN 46250 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350100 86831 189.81 BUILDING REPAIRS & MA
**************
* GUEST COPY
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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 # 86831 ACCOUNT : 31710296
TRANSACTION DATE : 10/14/15 TRANSACTION # 5697
TRANSACTION TIME : 150533 PURCHASE ORDER # SID
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER : Ann Gallagher CLAIM # SID
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
3 . 00 5506091 DB INT ARCH PAINT FLT ANT 164 . 85
1 . 00 5643122 DUCK BLUE 14 DAY 2" 3PAK 15 . 98
1 . 00 5610275 MASTER 91IX3/8" 3-PACK 8 . 98
SUB-TOTAL: 189 . 81
TOTAL TAX.: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 189 . 81
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))
10/14/15 86831 $189.81
1 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 Street
Indianapolis, IN 46250
$189.81
ON ACCOUNT OF APPROPRIATION FOR
Project 2015-911 Task 2015-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 86831 43-501.00 $189.81
I hereby certify that the attached invoice(s), or
I 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
Wednesday, October 28, 2015
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund