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Home My WebLink About302637 08/31/16 u; CITY OF CARMEL, INDIANA VENDOR: 198900 1 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****2,689.34* ?� CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 302637 CARMEL IN 46033 CHECK DATE: 08/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 06844 37.13 OTHER MISCELLANOUS 601 5023990 6352 44.71 OTHER EXPENSES 2201 4238900 6535 14.36 OTHER MAINT SUPPLIES 601 5023990 6537 35.96 OTHER EXPENSES 2201 4238900 6540 7.76 OTHER MAINT SUPPLIES 601 5023990 6558 332.71 OTHER EXPENSES 601 5023990 6564 39.99 OTHER EXPENSES 2201 4238900 6607 11.98 OTHER MAINT SUPPLIES 601 5023990 6634 7.99 OTHER EXPENSES 1120 4238000 6669 93.94 SMALL TOOLS & MINOR E 601 5023990 6700 59.99 OTHER EXPENSES 1120 4238000 6707 56.49 SMALL TOOLS & MINOR E 1120 4238000 6708 34.97 SMALL TOOLS & MINOR E 1120 4235000 6761 639.16 BUILDING MATERIAL 1120 4237000 6761 71.59 REPAIR PARTS 2201 4236400 6827 90.77 PAINT 601 5023990 6876 109.74 OTHER EXPENSES 601 5023990 7095 50.21 OTHER EXPENSES 1120 4238900 7261 949.89 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) MENARDS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 2150 E GREYHOUND PASS IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $124.87 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 6540 42-389.00 $7.76 1 hereby certify that the attached invoice(s),or 8/15/16 6540 $7.76 2201 201 2201 201 6535 42-389.00 $14.36 Pill(s)is(are)true and correct and that the 8/15/16 6535 $14.36 2201 201 materials or services itemized thereon for 2201 201 6607 42-389.00 $11.98 8/16/16 6607 $11.98 2201 201 which charge is made were ordered and 2201 201 6827 42-364.00 $90.77 received except 8/19/16 6827 $90.77 2201 201 2201 201 Tuesday,August 23, 2016 Dave Huffman Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer I * GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317)733-2005 INVOICE# 6535 ACCOUNT : 30830255 TRANSACTION DATE 08/15/16 TRANSACTION # 5602 TRANSACTION TIME 93830 PURCHASE ORDER # REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Nathan Morris CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 3536039 4611 28W 4100K TS 2PK 14.36 SUB-TOTAL: 14.36 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 14.36 * GUEST COPY ++++++++++++++ G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317)733-2005 INVOICE# 6540 ACCOUNT : 30830255 TRANSACTION DATE 08/15/16 TRANSACTION # 2100 TRANSACTION TIME 115101 PURCHASE ORDER # shop REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : James Bentley CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2.00 2439017 17PC HOBBY KNIFE SET 3.98 2.00 2323018 5/8" X 4" CARR BOLT 3PC 3.78 SUB-TOTAL: 7.76 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 7.76 i * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 6607 ACCOUNT : 30830255 TRANSACTION DATE : 08/16/16 TRANSACTION * : 3089 TRANSACTION TIME : 93259 PURCHASE ORDER # : Concrete REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : RALPH BURKE CLAIM # : Concrete QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 5680010 3MIL 10 'X25 ' POLY CLEAR 11. 98 SUB-TOTAL: 11.98 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 11. 98 f stint}t1C}ester} * GUEST COPY �+ Q CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 21.50 R. GREYHOUND PASS ALUNN®CAnNEL.IN.00V CARMEL, IN 46033 CARMEL IN 46074 PAX # (317)733-2005 INVOICE# 6827 ACCOUNT : 30830255 TRANSACTION DATE : 09/19/16 TRANSACTION # 4025 TRANSACTION TIME : 112043 PURCHASE ORDER # r-bop REGISTER N MARR 6 TYPE OF SALE a Charge Sale SIGNER : Cames Bentley CLAIM #t shop QUANTITY BY.0 DEsC.RTFTTON AMOUNT -------------------------------------------------------------- 2.00 5517037 RQ PRO PAINT LT MACH GRAY 63.90 1.00 5516965 RO PRO METAL. PRIMER CRAY 26.87 SUB-TOTALi 90.77 TOTAL TAX; 0.00 PAYMENTS a 0.00 TOTAT, TX7E: 90.77 r, VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) MENARDS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 2150 E GREYHOUND PASS IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $896.15 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 6761 42-370.00 $71.59 1 hereby certify that the attached invoice(s),or 8/19/16 6761 $639.16 1120 101 1120 101 6761 42-350.00 $639.16 bill(s)is(are)true and correct and that the 8/19/16 6761 $71.59 1120 101 materials or services itemized thereon for 1120 1 101 6707 42-380.00 $56.49 8/19/16 6669 $93.94 1120 101 which charge is made were ordered and 1120 101 6669 42-380.00 $93.94 received except 8/19/16 6708 $34.97 1120 101 1120 101 6708 42-380.00 $34.97 8/19/16 6707 $56.49 1120 101 1120 101 Monday,August 22,2016 David Haboush Fire Chief 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer * GUEST COPY G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDEROCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE# 6669 ACCOUNT : 30830283 TRANSACTION DATE 08/17/16 TRANSACTION # 3999 TRANSACTION TIME 71856 PURCHASE ORDER # bob v REGISTER NUMBER ' S TYPE OF SALE Charge Sale SIGNER : Bob Van Voorst CLAIM # bob v QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 2528322 6" 14 TPI RECIP BLADE 13.98 1.00 5600860 6' FG STEP LADDER T1A 79.96 SUB-TOTAL: 93.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 93.94 i i * GUEST COPY G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE# 6707 ACCOUNT : 30830283 TRANSACTION DATE 08/17/16 TRANSACTION # 3596 TRANSACTION TIME 150408 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : KEITH FREER CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 2446290 3FT MEASURING WHEEL 56.49 SUB-TOTAL: 56.49 TOTAL TAX: 0.00 PAYMENTS : 0.00 TOTAL DUE: 56.49 * GUEST COPY G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE# 6708 ACCOUNT : 30830283 TRANSACTION DATE 08/17/16 TRANSACTION # 3597 TRANSACTION TIME 150518 PURCHASE ORDER # REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : KEITH FREER CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 5601110 2-STORY ESCAPE LADDER-13' 34.97 SUB-TOTAL: 34.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 34.97 n ************** • °' * GUEST COPY G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER®CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 6761 ACCOUNT : 30830283 TRANSACTION DATE : 08/18/16 TRANSACTION # : 3510 TRANSACTION TIME : 103126 PURCHASE ORDER ## : Training Cen REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Denise Snyder CLAIM # : Training Cen QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 1831155 REINFORCING MESH 5' X 50 ' 44.99 4 . 00 1003309 SONOCO NEENAH MFG GROUP 639.16 1. 00 2439978 MENARDS CARPENTER PENCIL 5.99 1. 00 2443214 PRO-EX LMBR CRYN RED 4 .69 1. 00 2520698 #2 PH DRYWALL 1" MULTIPK 9.98 2 . 00 2520691 3-1/16" SCREW GUIDE 1PK 5.94 SUB-TOTAL: 710.75 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 710. 75 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX;317.580-9846 VOUCHER# 162428 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 6564 01-6200-04 39.99 (057-5-1 5.9te , (0352 `ALA.-I1 55 S t��.3 33a 1 -Sq Lp Voucher Total � 3 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 8/18/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/18/2016 6564 39.99 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 G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 6564 ACCOUNT : 30830253 TRANSACTION DATE : 08/15/16 TRANSACTION # : 1946 TRANSACTION TIME : 140606 PURCHASE ORDER # bt081516a REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Tolan, Brian CLAIM # : bt081516a QUANTITY SKU DESCRIPTION AMOUNT --- ---------------- -..__ 1. 00 1251064 3/411 (18MM) 4 'X8 ' ACX PLY 39. 99 SUB-TOTAL: 39. 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 39. 99 GUEST COPY G CITY/CARM WATER DIST MENARDS CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 6537 ACCOUNT 30830253 TRANSACTION DATE : 08/15/16 TRANSACTION # : 5622 TRANSACTION TIME : 101618 PURCHASE ORDER # : JA081516A REGISTER NUMBER : 2 TYPE OF SALE : Charge Sale SIGNER ': Alford, James CLAIM # z JA081516A QUANTITY SKU DESCRIPTION AMOUNT --------- "-FLAT-PRY- ---------------------------------------;.- 1.00 2371990 2111 FLAT PRY BAR 13 .98 1.00 2434488 230Z STEEL RIP HAMME 21.98 SUB-TOTAL: 35. 96 TOTAL TAX.- 0.00 PAYMENTS 0. 00 TOTAL DUE: 35. 96 GUEST COPY G CITY/CARMEL WATER DIST MENARDS CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 6352 ACCOUNT : 30830253 TRANSACTION DATE : 08/12/16 TRANSACTION # 927 TRANSACTION TIME : 94128 PURCHASE ORDER # t JA081216A REGISTER NUMBER : 6 TYPE OF SALE Charge Sale SIGNER : Alford, James CLAIM # JA081216A QUANTITY SKU DESCRIPTION AMOUNT ----------- 1. 00 3611184 4X4 COVER DUPLEX/GFCI 1.61 2. 00 2439365 LENOX HIS BLD 121IX18T 2PK 7 . 96 1. 00 3634198 IV 20A BACKWIRE OUTLET , 2 .98 1. 00 2443910 HACK SAW 1211 W/MINI 15 . 99 1. 00 3633854 IV 20A ST GFCI W/WP 14 .99 1. 00 3643341 GROUND SCREWS 12/CARD 1. 18 SUB-TOTAL: 44 . 71 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 44 .71 117 .......... ................................... GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 6634 ACCOUNT 30830253 TRANSACTION DATE : 08/16/16 TRANSACTION # 6017 TRANSACTION TIME : 151027 PURCHASE ORDER # REGISTER NUMBER : 2 TYPE OF SALE Charge Sale SIGNER : Luper, Mike CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------- ----------- 1. 00 6443035 J8-GALLON WASTEBASKET 7 . 99 SUB-TOTAL: 7.99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 7.99 pf 1�4 GUEST COPY G CITY/CARM WATER DIST MENARDS CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 6558 ACCOUNT 30830253 TRANSACTION DATE 08/15/16 TRANSACTION # : 2160 TRANSACTION TIME 134708 PURCHASE ORDER # : 081516 REGISTER NUMBER6 TYPE OF SALE : Charge Sale SIGNER : Cooksey, Shawn CLAIM # : 081516 QUANTITY SKU DESCRIPTION AMOUNT 49 .00 1898027 50 LB SYSTEM SAVR PELLETS 332.71 SUB-TOTAL: 332 .71 TOTAL TAX: 0 . 00 PAYMENTS 0.00 TOTAL DUE: 332.71 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) MENARDS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 2150E GREYHOUND PASS INsuM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $37.13 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Communications Terms Date Due PO# ACCT# DATE. INVOICE# DESCRIPTION DEPT# INVOICE#.: Fund#. AMOUNT Board.Merribers DEPT# FUND# (or note attached invoices)or bill(s)) AMOUNT 06844 42-390.99 .$37.13 1 hereby certify that the attached invoice(s),or 8/19/16 06844 $37.13 1115 101 1115 ' 101 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 77 Friday,August 26, 2016 Terry Crockett Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER# 162501 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 7095 01-6200-06 50.21, (o$ 1 Le 11 (oct.7 �10o L�•�L 54.9 9, Voucher Total AvDt .cILL 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 8/26/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/26/2016 7095 50.21 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 ************** G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 6700 ACCOUNT : 30830253 TRANSACTION DATE : 08/17/16 TRANSACTION # 3220 TRANSACTION TIME : 142159 PURCHASE ORDER # TJOB172016B REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Diallo, Amadou CLAIM # : TJ08172016B QUANTITY SKU DESCRIPTION AMOUNT 1. 00 3569217 DEFENDER LED D2D DUAL-FLD _ 59. 99 SUB-TOTAL: 59.99 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: _ 59 . 99 4 r :a. ************** * GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND ,PASS KLOVEALL@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 6876 ACCOUNT : 30830253 •;ta L? TRANSACTION DATE : 08/19/16 "TRANSACTION # 7284 TRANSACTION TIME : 195412 PURCHASE ORDER # REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Brandt, Justin CLAIM # . QUANTITY SKU DESCRIPTION AMOUNT 1.00 5649101 GORILLA TAPE 31IX30YD 14 . 75 1. 00 6894184 61IX100 ' CORRUGATED TUBING 94 . 99 SUB-TOTAL: 109. 74 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 109.74 •s • * GUEST COPY ************** i G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E_ GREYHOUND PASS KLOVEALL@CARMEL_IN.GOV CARMEL, IN 46033 CARMEL IN 46074 t FAX # (317)733-2053 t INVOICE # 7095 ACCOUNT : 30830253 TRANSACTION DATE : 08/23/16 TRANSACTION # 4717 TRANSACTION TIME : 111309 PURCHASE ORDER # REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Smith, Jerry CLAIM # t QUANTITY SKU DESCRIPTION AMOUNT ---------------------- -- ------ - ------ - -. 1.00 6931539 8 FL OZ TEFLON PASTE 5.99 4.00 2612713 PB PENETRATING CATALYST 15.36 2.00 6481108 BOUNTY 6 BIG ROLL TOWELS 17.50 2.00 6485820 KLEENEX ULTRA 4 PACK 11.36 3, SUB-TOTAL: 50.21 i TOTAL TAX: 0.00 PAYMENTS : 0.00 TOTAL DUE: _ _ 50.21 e I k t # 3 { I 1 f 4 b e { s. P 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846; t s ' i VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts' City Form No.201(Rev.1995) MENARDS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 2150 E GREYHOUND PASS IN SUM OF$ CITY OF CARMEL - An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $949.89 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 7261 42-389.00 $949.89 1 hereby certify that the attached invoice(s),or 8/26/16 7261 $949.89 1120 101 1120 101 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,August 26, 2016 David Haboush Fire Chief 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer * GUEST COPY G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 726.1 ACCOUNT : 30830283 TRANSACTION DATE : 08/25/16 TRANSACTION # : 5152 TRANSACTION TIME : 205331 PURCHASE ORDER # : 0 REGISTER NUMBER : 22 TYPE OF SALE : Charge Sale SIGNER : SCOTT OSBORNE CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------------------------------- 24 . 00 6475006 ALL FREE & CLEAR 141 OZ 239.28 48 . 00 6471946 LYSOL DISINFECT CRISP LIN 227 .52 49. 00 6472505 CASCADE COMPLETE POWDER 292 .53 48 . 00 6470958 DAWN DISH POWER CLEAN 190.56 SUB-TOTAL: 949.89 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 949.89 NO TENDER SIGNATURE AVAILABLE i i i I i t 1 I V