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HomeMy WebLinkAbout323817 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 198900 .; ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****2,708.46* i° CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 323817 'MtraN CARMEL IN 46033 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4236500 45662 627.48 SALT & CALCIUM 1120 4238900 45662 1,481.04 OTHER MAINT SUPPLIES 1120 4237000 45711 14.64 REPAIR PARTS 1120 4237000 45712 32.97 REPAIR PARTS 1120 4237000 45908 22.58 REPAIR PARTS 1207 4350100 46095 77.57 BUILDING REPAIRS & MA 1120 4237000 46125 84.45 REPAIR PARTS 1207 4350100 46161 20.46 BUILDING REPAIRS & MA 601 5023990 46211 14.91 OTHER EXPENSES 601 5023990 46257 16.93 OTHER EXPENSES 601 5023990 46354 5.98 OTHER EXPENSES 601 5023990 46364 89.97 OTHER EXPENSES 2201 4238900 46569 :' .: 56.88 OTHER MAINT SUPPLIES 2201 4238900 46624 256.78 OTHER MAINT SUPPLIES• 2201 4238900 46654 —94.18 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 198900 MENARDS, INC IN SUM OF$ CITY OF CARMEL 2150 E GREYHOUND PASS 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. CARMEL, IN 46033 Payee $77.57 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course 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 46095 43-501.00 $77.57 1 hereby certify that the attached invoice(s),or 3/26/18 46095 Building Materials $77.57 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, March 27,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ( * GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS PLISTERQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) 846-9980 INVOICE # 46095 ACCOUNT : 30830417 TRANSACTION DATE : 03/26/18 TRANSACTION # 524 TRANSACTION TIME : 82453 PURCHASE ORDER # REGISTER NUMBER 2 TYPE OF SALE :: Charge Sale SIGNER : Higgins, Robert CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 3 . 00 6809715 3/4" BRASS COUPLING 23 .67 1.00 6809736 1"X3/4" BRASS COUPLING 14. 99 2 . 00 6809735 1" BRASS COUPLING 19.94 1. 00 6809748 1" PUSH-ON BALL VALVE 18 . 97 SUB-TOTAL: 77 .57 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: � 77 .57 I 2150 E,GREYHOUND PASS CARMEL,IN 46033.7755 PHONE(317)580-9400 FAX:317-580-9846 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ CITY OF CARMEL 2150 E GREYHOUND PASS 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. CARMEL, IN 46033 Payee $219.48 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 46569 42-389.00 $56.88 1 hereby certify that the attached invoice(s),or 4/2/18 46569 $56.88 2201 2201 2201 2201 46654 42-389.00 ($94.18) bill(s)is(are)true and correct and that the 4/3/18 46654 ($94.18) 2201 1 12201 1materials or services itemized thereon for 2201 1 2201 46624 I 42-389.00 I $256.78 4/3/18 I 46624 I I $256.78 2201 2201 which charge is made were ordered and 2201 2201 received except Thursday,April 05,2018 Lunn,Amy Admin Assistant 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer * GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST - 2150 E. GREYHOUND PASS ALUNNQCARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 46624 ACCOUNT : 30830255 TRANSACTION DATE : 04/03/18 TRANSACTION # 3412 TRANSACTION TIME : 103445 PURCHASE ORDER ## CITY CENTER REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Towns, Adam CLAIM # CITY CENTER QUANTITY SKU DESCRIPTION AMOUNT - 10. 00 6891860 1-1/4" PVCCOUPLING 4 . 90 10. 00 6891886 1-1/4" 45DEG PVC ELBOW 12 . 60 10 . 00 6891873 1-1/411 90DEG PuC ELBOW 6 .90 1. 00 6933537 3/41-X501GALV PIPE STRAP 5 .40 1 . 00 6792915 301 PIPE HEATING CABLE 36 . 99 1 . 00 6792915 301 PIPE HEATING CABLE 36 . 99 10 . 00 3655902 1-1/4-1 RGD 2-HOLE STRAP 3 .50 2 . 00 3700572 12-3 100 ' STAYPLUG YELLOW 125 .98 5 . 00 6899972 1-1/4X10 SOLID CO PVCPIPE 19.40 4 . 00 6897149 1-1/4 X 1 PVC BUSHING 4 .12 SUB-TOTAL: 256 .78 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 256 . 78 2150 E.GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 0 ************** • ' * 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 # 46654 ACCOUNT : 30830255 TRANSACTION DATE : 04/03/18 TRANSACTION # 4197 TRANSACTION TIME : 151501 PURCHASE ORDER # REGISTER NUMBER : 22 TYPE OF SALE : Return Charge SIGNER CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------------- 1.00- 12-3 100 ' STAYPLUG YELLOW - 62 . 99 1. 00- 30 ' PIPE HEATING CABLE - 36 . 99 1.00- 30 ' PIPE HEATING CABLE - 36 . 99 1.00 3700271 12-3 50 ' SE PRO CORD 39. 99 1. 00 ISSUE BAR-CODED CK 2 . 80 SUB-TOTAL: - 94 .18 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 94 .18 NO TENDER SIGNATURE AVAILABLE 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX;317-580-9846 71 * GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 46569 ACCOUNT : 30830255 TRANSACTION DATE : 04/02/18 TRANSACTION # 2010 TRANSACTION TIME : 112859 PURCHASE ORDER # conference r REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Delph, Damian CLAIM # conference r QUANTITY SKU DESCRIPTION AMOUNT 1. 00 3010208 CURVE TV 4 MOVE 90" 56. 88 SUB-TOTAL: 56 . 88 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 56. 88 2150 E.GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 VOUCHER NO. 181221 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 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 performed, CARMEL, IN 46033 dates service rendered, by whom, rates per day, number of hours,rate per hour, numbers of units, price per unit,etc. Payee 127.79 198900 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MENARDS,INC Terms Carmel Water Utility 2150 E GREYHOUND PASS Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL, IN 46033 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 46211 01-6200-04 $14.91 and received except 3/29/2018 46211 $14.91 46257 01-6200-04 $1fi.93 3/29/2018 46257 $16.93 46354 01-6200-06 $5,98 3/30/2018 46354 $5.98 46364 01-6200-04 $89,97 3/30/2018 46364 $89.97 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL 345:0 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL:.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 46354 ACCOUNT : 30830253 TRANSACTION DATE 03/29/18 TRANSACTION # 954 TRANSACTION TIME 112141 PURCHASE ORDER $# REGISTER NUMBER 3 TYPE OF SALE :: Charge Sale SIGNER : Luper, Mike CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 2.00 6899684 3/4X10 ' THINWALL PVC PIPE 2.60 2.00 6:899697 1" X10 ' THINWALL PVC PIPE 3 ,3$ SUB-TOTAL:. 5 .98 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: - 5.98 r` Jp r i 21501.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX-'W-580-984.6 „rr► * GUEST COPY ************** G. CITY/CARM WATER DIST MENARDS - CARMEL 3.450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL®CARMEL.IN.GOV CARMEL IN 46074 CARMEL, IN 4:6033 FAX # (317) 733-2053 INVOICE # 46364 ACCOUNT : 30830253 TRANSACTION DATE 03/29/18 TRANSACTION # 3389 TRANSACTION TIME 135134 PURCHASE ORDER ## : 032918 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Diallo, Amadou CLAIM # 032918 QUANTITY SKU DESCRIPTION AMOUNT 3 .00 3569222 180 DEG 2HEAD LED 1200^LM - 89.97 SUB-TOTALS 89.97 TOTAL TAX: 0.00 PAYMENTS, : 0.00 TOTAL DUE; _ 8997 "A 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 * GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 1318T ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 46257 ACCOUNT : 30830253 TRANSACTION DATE : 03/28/18 TRANSACTION # 3567 TRANSACTION TIME : 103625 PURCHASE ORDER ## 0 REGISTER NUMBER : 4 TYPE OF .SALE Charge Sale SIGNER' :- Anthis, Kris CLAIM' # 0 QUANTITY SKU DESCRIPTfiON AMOUNT 3 .00 571042.7 Q-TIPS COTTON SWABS 8.94 1.00 6851699 1/2" MIP SAMPLING VALVE, 1.9-9 SUB-TOTAL: 16.93 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 16.93 1 . i. i. 5 ' ,�-�^-fir;. ,. .........---_..._.a....,...................n.��,. jj.7. } �{ ri } 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580=9400 FAX:317-580-9846 * GUEST COPY t G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALLQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 i INVOICE # 46211 ACCOUNT : 30830253 TRANSACTION DATE 03/27/18 TRANSACTION # c 9418 TRANSACTION TIME 150951 PURCHASE ORDER # REGISTER NUMBER8 TYPE OF SALE Charge Sale SIGNER : Foreman, Jaimie CLAIM ## , QUANTITY SKU DESCRIPTION AMOUNT 3 . 00 6471946 LYSOL DISINFECT CRISP LIN 14 . 91 SUB-TOTAL: 14 . 91 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 14}.91 t 6 ' i x€• i .�� SEI A t � � ! � �� i t ,p ; .......... ................. ................. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC - IN SUM OF$ CITY OF CARMEL 2150 E GREYHOUND PASS 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. CARMEL, IN 46033 Payee $2,263.16 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 45662 42-365.00 $627.48 1 hereby certify that the attached invoice(s),or 3/29/18 45662 $627.48 1120 101 1120 101 45662 42-389.00 $1,481.04 bill(s)is(are)true and correct and that the 3/29/18 45662 $1,481.04 1120 101 1 materials or services itemized thereon for 1120 101 45712 42-370.00 $32.97 3/29/18 45712 $32.97 1120 101 which charge is made were ordered and 1120 101 45711 42-370.00 $14.64 received except 3/29/18 45711 $14.64 1120 101 1120 101 45908 42-370.00 $22.58 3/29/18 45908 $22.58 1120 101 1120 101 46125 42-370.00 $84.45 3/29/18 46125 $84.45 1120 101 1120 101 Thursday, March 29,2018 - David Haboush Fire Chief 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 • * 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 # 46125 ACCOUNT : 30830283 TRANSACTION DATE : 03/26/18 TRANSACTION ## 743 TRANSACTION TIME : 143018 PURCHASE ORDER # ctc REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Osborne, Scott CLAIM # ctc QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------- 6. 00 2422103 7-1/4" 24T CIRC SAW BLADE 53 . 88 3 . 00 1043833 1X3-8 ' CLR RED OAK BOARD 30 . 57 SUB-TOTAL: 84 .45 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 84 .45 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-984E j * 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 # 45908 ACCOUNT : 30830283 TRANSACTION DATE :03./22/18 TRANSACTION # : 9386. TRANSACTION TIME : 163840 PURCHASE ORDER # : CTC REGISTER NUMBER : 3 TYPE OF SALE : Charge Sale SIGNER : Osborne, Scott CLAIM # : CTC QUANTITY SKU DESCRIPTION AMOUNT 9. 00 2010571 FLAT WASHERS 5/16 4..86 6. 00 2029678 5/16X 1/2 .STL SPACER CHRM 15 .54 1. 00. 2320106 5/16 FLAT WASHER .IIPC 1.59 1.00 2016283 HITCHPINCLIP 5/32X2-15/16 0.59 SUB-TOTAL: 22.58 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: 22 :58 r� i © * GUEST COPY ALL 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 # 45711 ACCOUNT : 30830283 TRANSACTION DATE : 03/20:/18 TRANSACTION # : 9631 TRANSACTION TIME : 81651 PURCHASE ORDER # : station 41 REGISTER NUMBER - 4 TYPE OF SALE Charge Sale SIGNER : DeCrastos, Rick CLAIM # station 41 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------------ 3 . 0.0 5616680 PAINTER'S PREFRD 3" BRUSH 14.67 SUB-TOTAL: 14.67. TOTAL TAX: 0 .00 PAYMENTS 0. 00 TOTAL DUE: 14.67 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 • " ' 1b * 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 # 45712 ACCOUNT : 308302.83 TRANSACTION DATE : 03/20/18 TRANSACTION # : 4481 TRANSACTION TIME : 82242 PURCHASE ORDER ## ; STA 41 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : DeCrastos, Rick CLAIM # STA 41 QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------------------------- 1. 00 2464062 20" MASSIVE MOUTH BAG 32 . 97 SUB-TOTAL: 32 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0.0.0 TOTAL DUE: 32. 97 2150 E.GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 * GUEST COPY G CITY/.CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CAR.MEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 45662 ACCOUNT : 30830283 TRANSACTION DATE : 03/19/18 TRANSACTION # : 9290.. TRANSACTION -TIME : 135157 PURCHASE ORDER # : station supp REGISTER NUMBER . 4 TYPE OF- SALE : Charve Sale SIGNER : Osborne, Scott CLAIM # station supp QUANTITY SKU DESCRIPTION AMOUNT 4 .00 6485976 3 PK KLEENEX FACIALTISSUE 23 .48 4 ._00 6472060 128 OZ SIMPLE GREEN CLNR 39 .52 24 .00 2612860 CRC BRAKELEEN 59.76 12 .00 2610652 WD-40 SMART STRAW 120Z. 53 . 88 72 .0.0 6471946 -LYSOL DISINFECT CRISP LIN 357 . 84 24 .00 6471116 CLOROX DISINFECT WIPES 155 .52 56.00 6472505 CASCADE COMPLETE POWDER 334 .32 72..00 647095.8 DAWN DISH POWER CLN .240Z 264.96 24 ..00 6470864 TIDE SIMPLY- 89LD/.138OZ 191.76 126 . 00 1898010 40LB WATER SOFTNER PELLET 627 .48 SUB-TOTAL: 2, 108..52 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 2, 108 .52 f. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ CITY OF CARMEL 2150 E GREYHOUND PASS 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. CARMEL, IN 46033 Payee $20.46 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 46161 43-501.00 $20.46 I hereby certify that the attached invoice(s),or 3/27/18 46161 Building Materials $20.46 1207 101 1207 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 Thursday, March 29,2018 r 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 ************** * GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS PLISTER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) 846-9980 INVOICE # 46161 ACCOUNT : 30830417 TRANSACTION DATE : 03/27/18 TRANSACTION ## 3011 TRANSACTION TIME 65525 PURCHASE ORDER # REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Higgins, Robert CLAIM # QUANTITY SRU DESCRIPTION AMOUNT 1. 00 2299576 1-5/8-DRYWALL SCREWS 20 .46 SUB-TOTAL: 20 .46 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: - 20 .46 i } YI� , r