325657 05/23/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******142.79*
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 325657
CARMEL IN 46033 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 UTILITY 33.87 48692
601 5023990 UTILITY 57.02 49034
601 5023990 UTILITY 51.90 49055
VOUCHER NO. 181511 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 198900 IN SUM OF$ 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
142.79 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
or bill(s)is(are)true and correct and that
PO# ACCT# 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
48692 01-6200-04 $33,87 and received except 5/8/2018 48692 $33.87
49034 01-6500-05 $57.02 5/10/2018 49034 $57.02
49055 01-6200-04 $51.90 5/10/2018 49055 $51.90
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
3450 W 131ST ST 2150 E. GREYHOUND PASS
KLOVEALL@CARMEL.IN.GOV CARMEL, IN 46033
CARMEL IN 46074
FAX # (317) 733-2053
INVOICE # 48692 ACCOUNT : 30830253
TRANSACTION DATE : 05/03/18 TRANSACTION # 2695
TRANSACTION TIME 101726 PURCHASE ORDER # 05032018A
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER : Keesling, Ian CLAIM # 05032018A
QUANTITY SKU DESCRIPTION AMOUNT
3 .00 4360100 CINCH DR SEAL BTM SLVR 33 .87
SUB-TOTAL: 33 . 87
TOTAL TAX: 0. 00
PAYMENTS 0.00
TOTAL DUE=z 33 .87
! .:
VA
**************
* 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 # 49034 ACCOUNT : 30830253
TRANSACTION DATE : 05/08/18 TRANSACTION # t: 8712
TRANSACTION TIME : 103958 PURCHASE ORDER # 05 08 2018
..REGISTER NUMBER : 6 TYPE OF SALE Charge Sale
SIGNER : Anthis, Kris CLAIM # 05 08 2018
QUANTITY SKU DESCRIPTION AMOUNT
8. 00 26`12772 AUTOMOTIVE AC REFRIGERANT 39.04
2. 00 2612782 120Z R134 W/STOPLEAK 17.98
SUB-TOTAL: 57.02
TOTAL TAX: 0.00
PAYMENTS 0. 00
TOTAL DUE: _ 57.02
**************
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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) 733-2 053
INVOICE # 49055 ACCOUNT : 30830253
TRANSACTION DATE : 05/08/18 TRANSACTION # s: 8855
TRANSACTION TIME : 141517 PURCHASE ORDER # JA050817A
REGISTER NUMBER : 6 TYPE OF SALE Charge Sale
SIGNER Alford, James CLAIM # JA050817A
QUANTITY SKU DESCRIPTION AMOUNT
4.00 6601115 GRAIN LEATHER WORK GLOVE 27.96
2.00 1894030 FAST2K 23 .94
SUB-TOTAL: 5:1.90
TOTAL TAX: 0. 00
PAYMENTS _ 0. 00
TOTAL DUE: 51.90