319152 11/30/17 ,! 4� CITY OF CARMEL, INDIANA VENDOR: 198900
1 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******160.01
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 319152 CARMEL IN 46033 CHECK DATE: 11/30/17
\(rUN G°•
` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 37156 29.99 OTHER EXPENSES
601 5023990 37574 105.48 OTHER EXPENSES
601 5023990 37742 24.54 OTHER EXPENSES
Voucher # 173448 Warrant # Prescribed by State Board of Account City Form No.201(Rev 1995)
ALLOWED 20
198900 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MENARDS, INC CITY OF CARMEL
2150 E GREYHOUND PASS An invoice or bill to be properly itemized must show, kind of service, where
CARMEL, IN 46033 performed, dates of services rendered, by whom, rates per day, number of units
price per unit, itc.
Payee
Carmel Water Utility 198900 Purchase Order
No.
ON ACCOUNT OF APPROPRIATION FOR MENARDS, INC Terms
2150 E GREYHOUND PASS Due Date
Board Due Date
Members
CARMEL, IN 46033
Description
Audit Trail INVOICE (or note attached invoice(s)or
PO # INV # ACCT # AMOUNT Code DATE INVOICE NUMBER bill(s)) AMOUNT
37156 01-6200-04 $29.99 11/22/2017 37156 $29.99
37574 01-6200-04 $105.48 11/22/2017 37574 $105.48
37742 01-6200-06 $24.54 11/22/2017 37742 $24.54
Voucher Total $160.01
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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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 # 37156 ACCOUNT : 30830253
TRANSACTION DATE : 11/09/17 TRANSACTION # z.. 5255
TRANSACTION TIME' : 142127 PURCHASE ORDER # :;V ja1109178
REGISTER NUMBER 2 TYPE OF SALE v Charge Sale
SIGNER : Alford, James CLAIM # ja1109178
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2524113 4" DIAMOND CUP WHEEL-SEGM 29.99
SUB-TOTAL: 29.99
TOTAL TAX: 0.00
PAYMENTS 0 .00
TOTAL DUE: 29.99
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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 # 37574 ACCOUNT : 30830253
TRANSACTION DATE : 11/15/17 TRANSACTION # 3602
TRANSACTION TIME : 150749 PURCHASE ORDER # ja 111517a
REGISTER NUMBER : 4 TYPE OF SALE Charge Sale
SIGNER : Alford, James CLAIM # ja 111517a
QUANTITY SKU DESCRIPTION AMOUNT
_____________.__.__-------.____-_
2. 00 5643017 DUCK GEN PURP 1.88 X 60YD 9. 54
1.00 5680060 4MIL 161X100 ' POLY CLEAR 60 .97
2. 00 5643112 FROG 21 DAY 2" 16.98
1. 00 2524146 4" KNOT WIRE WHEEL STRING 17.99
s
SUB-TOTAL: 105.48
TOTAL TAX: 0.00
PAYMENTS 0. 00
TOTAL DUE: 105.48
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G CITY/CARM WATER DIST MENARDS - CARMEL
3450 W 131ST ST 2150 E. GREYHOUND PASS
KLOVEALLOCARMEL. IN.GOV CARMEL, IN 46033
CARMEL IN 46074
FAX # (317) 733-2053
F
INVOICE # 37742 ACCOUNT : 30830253
TRANSACTION DATE : 11/17/17 TRANSACTION # 4883
TRANSACTION TIME : 145053 PURCHASE ORDER # 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : Hollander, Greg CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
---------------------------------
6 . 00 6895350 3/4 VACUUM BREAKER 24 .54
SUB-TOTAL: 24 .54
TOTAL TAX: 0.00
{ PAYMENTS 0 .00
.._.:... . .. . ....:.... .
TOTAL DUE: 24 .54
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