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Home My WebLink About192168 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1 0 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $578.42 CARMEL IN 46033 CHECK NUMBER: 192188 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 77153 15.55 OTHER EXPENSES 2201 4232100 77460 17.94 GARAGE MOTOR SUPPIE 601 5023990 78409 7.96 OTHER EXPENSES 2201 4232100 78442 130.08 GARAGE MOTOR SUPPIE 2201 4232100 78602 62.92 GARAGE MOTOR SUPPIE 2201 4232100 78611 37.70 GARAGE MOTOR SUPPIE 2201 4232100 78839 26.14 GARAGE MOTOR SUPPIE 601 5023990 79404 4.99 OTHER EXPENSES 651 5023990 80227 20.18 OTHER EXPENSES 2200 4239099 80332 15.81 OTHER MISCELLANOUS 1110 4238000 27085 80903 239.15 TOOL BOXES /EQUIPMENT GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX (317) INVOICE 77460 ACCOUNT: 30830255 TRANSACTION DATE 11/05/10 TRANSACTION 4541 TRANSACTION TIME 150137 PURCHASE ORDER truck 57 REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER BRAD HENDERSON CLAIM truck 57 QUANTI'T'Y SKU DESCRIPTION AMOUNT 1.00 3530941 42W DAYLIGHT TWIST CFL 8.97 1.00 3530941 42W DAYLIGHT TWIST CFL 8.97 SUB TOTAL: 17.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: VJ 17.94 0 Lj i l `r 1 GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX (317) INVOICE 78442 ACCOUNT: 30830255 TRANSACTION DATE 11/08/10 TRANSACTION 915 TRANSACTION TIME 154610 PURCHASE ORDER TRUCK 57 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER BRAD HENDERSON CLAIM TRUCK 57 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3614257 1 GANG VER GFI COVER 3.27 1.00 3614257 1 GANG VER GFI COVER 3.27 1.00 3614257 1 GANG VER GFI COVER 3.27 1.00 3614257 1 GANG VER GFI COVER 3.27 1.00 3614257 1 GANG VER GFI COVER 3.27 1.00 3614257 1 GANG VER GFI COVER 3.27 1.00 3614257 1 GANG VER GFI COVER 3.27 1.00 3614257 1 GANG VER GFI COVER 3.27 1.00 3691681 12 -2 100' NM W /GR WIRE 34.95 I 1.00 3634030 IV 3 PACK 20AMP GFCI 22.99 1.00 3634032 LA 3 PACK 20AMP GFCI 22.99 1.00 3634032 LA 3 PACK 20AMP GFCI 22.99 SUB TOTAL: 130.08 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 130.08 GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST, CARMEL, IN 46033 CARMEL IN 46074 FAX (317) INVOICE 78611 ACCOUNT: 30830255 TRANSACTION DATE 11/09/10 TRANSACTION 8982 TRANSACTION TIME 112939 PURCHASE ORDER POLES REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER NATHAN STAPLETON CLAIM POLES QUANTITY SKU DESCRIPTION AMOUNT 1.00 5619098 PRO /POWER STRIPPER GAL 17.97 1.00 5613544 100 PACK VINYL GLOVES 8.97 1.00 5616680 3 PAINTER'S PREFERRED 4.79 1.00 5616680 3 PAINTER'S PREFERRED 4.79 1.00 5618235 5 QT. PAINT BUCKET 1.16 SUB TOTAL: 37.70 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 37.70 r 4 �L J GUEST COPY G CITY CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX (317) INVOICE 78602 ACCOUNT: 30830255 TRANSACTION DATE 11/09/10 TRANSACTION 1209 TRANSACTION TIME 111259 PURCHASE ORDER TRUCK 57 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER BRAD HENDERSON CLAIM TRUCK 57 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3672202 BR 100 AMP 2 -POLE BREAKER 31.46 1.00 3672202 BR 100 AMP 2 -POLE BREAKER 31.46 SUB- TOTAL: 62.92 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: -62.92 GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX (317) INVOICE 78839 ACCOUNT: 30830255 TRANSACTION DATE 11 /10 /10 TRANSACTION 9520 TRANSACTION TIME 95229 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER NATHAN STAPLETON CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5627160 6 IN 1 PAINTERS TOOL 6.99 1.00 5618235 5 QT. PAINT BUCKET 1.18 1.00 5619098 PRO /POWER STRIPPER GAL 17.97 SUB- TOTAL: 26.14 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 26.14 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $274.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 77460 42- 321.00 $17.94 1 hereby certify that the attached invoice(s) or 2201 78442 42- 321.00 $130.08 bill(s) is (are) true and correct and that the 2201 78611 42- 321.00 $37.70 materials or services itemized thereon for 2201 78602 42- 321.00 $62.92 2201 78839 42- 321.00 $26.14 which charge is made were ordered and received except Thursd November 18, 2010 f l/ A•- uvvvw v K K S�t�eet Commissioner oti �G� nSSiUri @r Title Cost distribution ledger classification if claim paid motor 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 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)) 11/05/10 77460 $17.94 11/08/10 78442 $130.08 11/09/10 78611 $37.70 11/09/10 78602 $62.92 11/10/10 78839 $26.14 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 GUEST COPY G CITY /CARMEL SEWER COLL MENARDS CARMEL 760 3RD AVE SW STE 110 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX (317) INVOICE 80227 ACCOUNT: 30830254 TRANSACTION DATE 11 /15 TRANSACTION 3 5 TRANSACTION TIME 100941 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER DARRELL BELL CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6481202 24PK ANGELSOFT BATH TISSU 5.48 30.00 6486075 1 PK PAPER TOWELS 14.70 SUB TOTAL: 20.18 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 20.18 VOUCHER 106632 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 802.27 01- 7200 -01 $20.18 Voucher Total $20.18 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 11/22/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/22/201( 80227 $20.18 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 C i GUEST COPY G CITY /CARMEL ENGINEERING MENARDS CARMEL ONE CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 80332 ACCOUNT: 30830486 TRANSACTION DATE 11%15/1(7 TRANSACTION 3762 TRANSACTION TIME 134236 PURCHASE ORDER NONE REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER DAN GRESKAMP CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 5575336 MARKING WHITE 5.27 1.00 5575336 MARKING WHITE 5.27 1.00 5575336 MARKING WHITE 5.27 SUB- TOTAL: 15.81 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 15.81 17 7" 9 4110 v co CARMEL s ITY ENGGI NE.L w A, 4 'L �cp£6 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 Menards Carmel Purchase Order No. 2150 E. Greyhound Pass Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) (Menards local account 30830486) Invoice Date Accnt. 30830486 Inv 11/15/10 80332 White Paint for marking curbs $15.81 TOTALL $15.81 Total 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Menards Carmel IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $15.81 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT, I hereby certify that the attached invoice(s), or P rrnt -10 -1 830486-k j4 bill(s) is (are) true and correct and that the n/a 80332 2200 4239099 15.81 materials or services itemized thereon for which charge is made were ordered and received except 2 1 O 2 Signature �A 0 Q Y Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1Pm,v ilrJ!��1yy1 'zHy�YRY.��"�"G Use Use Your 2 °�6 Your �a,,' BIG CARD REBATE BIG CARD REBATE t(ryh v "r MENARC]S CARMEI_ MENARDG CARMEL. 2050 E. Gr eyhound Pas 150 E Grey hourtd Pam Carmel. IN 46033 I N 48033 Carmel, ty" KEEP YOUR RECEIPT KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE RETURN POLICY VARIES BY PRODUCT TYPE s� a Unless ,noted belaU� alloy +able returns.for n�l'ess' not d ow allowable returns, -far on this receipt �ii 11 be to the form ems�onthz "s receipt,iu7]1 be�<��n:the.fo'rt� Es t of an in store credi :t voucher. if the,,, of�an to stnre.c.re'dli.t vouclje�r' if the �''a return is done after 02/02/11 return "is clone after 02/10/11 ,�p O INVOICE 79404 INV0 CE f7153. Charge Sale ""Charge Sale 0� 30830253 ACCOUNT 30830253 RMEL WATER DIST �Cust name; G.CITY/CARMEL WATER DIST name: G CITY /CA s, p 0 .NUM P.,0. NUM 0 a�l� 0 0 k� t r� M ti �r' N, #�G�u GOV'T /SCHOOL 4 OZ .REG CLEAR PVC C GAL�BARsAND "THAIN 2,44 NT:� 6931160. OZ A7' L :PURPO E CLE n t a" 6931 B65 2.97 NT TOTAL SALE r 4 99 ��a�� i�J PVC'BALL VALVE 10.14 NT CHARGE r 6895387 2 95.07 V 1 TOTAL SAVINGS -1 00�,�� 15.55 TOTAL SALE ?�rTOTAL NUMBER OF ITEMS CHARGE I acknowledge this�:puru asp s governed TOTAL NUMBER Of ITEMS 4 y conditlohs posted b the terms and: e J 'E s �r w. liz front of, the'astore,and� auth �n t ack u MENARD; Tnc, to bill` the above named by. in thee e�and authorize account and agree to pay far the goods MENtj a ve n t; according to the terms of the credit aMEN air. agreement which is on file, aorc. n C S agreement which is on file: q 4- r M +y �4 Wk }s ntl tx'irli .t 'S+ ��4 ;1 k�> ��F� ��a�l'ti 1i�7� a Y Customer Signature ti�'i 4'l a' ti �a�`�' �Ik� f °if ��.r l THANK YOU, YOUR C BERT x966 a 05 IZ44��11112J1 �;.F rw. ;7�Lw i X1670 '06 622 11 /04110 01 14PM 3083 y j wa� F' Use k Your 81C CARD REBATE ar w l, p i nr v kS 'Ii1L T aN ;V4 ,EC33 C a 1 it e rwr'+a.Y,Jn .�rnrwn �^v,." t r v rl p w 46�rl ��ali d k ��q RETURN POLICY 'VARIES BY' P,R000CT .TYPE �uxo-e r Un1Ess noted; allowable returns for items anth�s�eceipt will be in the form `of an in `store credit voucher if the return i5 after 02/O6/l1 done rJr,�t El Illll l II I IIII IIII IIllyllli l`11l l 111 II °i1111x1111 ya iN, vltv A0 .TNVCIICE Y'8409�W Charbe Sale ACCOUNT 30830253 +Cust,r,name;:0 CITY /CARMEL DATER BIST �k u 0 GOV `T/SCHOOL AUTO ''1 60011 25,11226 2 03-98 7.96 NT 7196 96 y�yj TOT SALE CHARGE 7.96 TOTAL NUMBER' OF ITEMS 2 1, I ackno�iledge this purchase �s: governed t;sy by the -terms and bondTtipns posted in 'the front nf� thi °'tore and :authorize 'MEWARO, Inc. -to bill 'tf e above named; S Ak ff i�ibu account and agree to ipay far the 900 d5 4� accordin0 to the terms of the �`cr`ed�T agreement which is on r y l a JUutOmer Signature T nUYi7llR CASHIER 5hanna B' X545 k' /�DB�/�1002 �12PM 3083 i GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 45074 FAX (317) 733 -2053 INVOICE 79404 ACCOUNT: 30830253 TRANSACTION DATE 11/12/10 TRANSACTION 2447 TRANSACTION TIME 104116 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER GREG HOLLANDER CLAIM p QUANTITY SKU DESCRIPTION AMOUNT 1.00 2615971 GAL BAR AND CHAIN LUBE 4,99 SUB TOTAL: 4.99 TOTAL TAX: 0,00 PAYMENTS 0,00 TOTAL DUE: 4 99 r li ��J STORE COPY G CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX (317)733 -2053 INVOICE 77153 ACCOUNT: 30830253 TRANSACTION DATE 11/04/10 TRANSACTION 6272 TRANSACTION TIME 131436 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER TIM VANDERGRIFF CLAIM 0 QUANTITY SKIT DESCRIPTION AMOUNT 1.00 6931160 4 OZ REG CLEAR PVC CEMENT 2.44 1.00 6931665 4 OZ ALL PURPOSE CLEANER 2.97 1.00 6895387 1" PVC BALL VALVE 5.07 1.00 6895387 1" PVC BALL VALVE 5.07 SUB TOTAL: 15.55 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 15.55 -i GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX (317)733 -2053 INVOICE 78409 ACCOUNT: 30830253 TRANSACTION DATE 11/08/10 TRANSACTION 8545 TRANSACTION TIME 141250 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER WILLIAM BELL CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2511225 AUTO GOOP 160011 3.98 1.00 2511225 AUTO COOP 160011 3.98 SUB TOTAL: 7.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 7.96 VOUCHER -103309 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS WATER CARMEL, IN 46033 OP ERAT16NS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 79404 01- 6200 -06 $4.99 (be 55 Voucher Total g 50 9 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 11/16/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11!16/201( 79404 $4.99 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 CARMEL POLICE DEPT MENARDS CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 80903 ACCOUNT: 30830270 TRANSACTION DATE 11/17/10 TRANSACTION 7189 TRANSACTION TIME 111938 PURCHASE ORDER ROBERT REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER ROBERT ROBINSON CLAIM ROBERT QUANTITY SKU DESCRIPTION AMOUNT 1.00 2452206 20" PROFESSIONAL TOOLBOX 16.99 1.00 2294076 NAIL 2 FLUTED MASONARY 2.48 1.00 2294076 NAIL 2 FLUTED MASONARY 2.48 1.00 2294076 NAIL 2 FLUTED MASONARY 2.48 1.00 2294076 NAIL 2 FLUTED MASONARY 2.48 1.00 2374006 25' MAXSTEEL TAPE MEASURE 12.88 1.00 2374006 25' MAXSTEEL TAPE MEASURE 12.88 1.00 2374006 25' MAXSTEEL TAPE MEASURE 12.88 1.00 2374006 25' MAXSTEEL TAPE MEASURE 12.88 1.00 2434250 160Z. CURVED CLAW HAMMER 4.99 1.00 2434250 160Z. CURVED CLAW HAMMER 4.99 1.00 2434250 160Z. CURVED CLAW HAMMER 4.99 1.00 2434250 160Z. CURVED CLAW HAMMER 4.99 1.00 2452206 20" PROFESSIONAL TOOLBOX 16.99 1.00 2452206 20" PROFESSIONAL TOOLBOX 16.99 1.00 2452206 20" PROFESSIONAL TOOLBOX 16.99 1.00 5575310 MARKING FLUOR RED ORANGE 44.88 1.00 2376518 100'X1/2" OPN REL FIBR GL 14.97 1.00 2376518 100'X1/2" OPN REL FIBR GL 14.97 1.00 2376518 100'X1 /2" OPN REL FIBR GL 14.97 SUB- TOTAL: 239.15 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 239.15 J� J�° Car INDIANA RETAIL TAX EXEMPT RAGE 1 of 1 u 1 CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 270 85 3CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A P CARMEL, INDIANA 46032 -25$4 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION Nov emb er 2010 tool boxes sgpp�>fieat VENDOR Menards SHIP City of Carmel Police Department 2150 E. Grohound Pass TO 3 Civic Square Carmel, IN 46033 Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 4 tool, boxes and equipment 239°1.5 t ILI A> l Send Invoice To:✓ 'F PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1110 380 small tools and minor equ ENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPRO IATION SUFFICIENT TO PAY FOR THE'. ABOVE ORDER. v C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY r b PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. Chief of Police THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO. 2 7 0 8'5 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 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__ 20 Signature Title Cost distribution [edger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Menards Carmel Purchase Order No. 27085F 2150 E. Greyhound Pass Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/17/10 80903 payment for tool boxes and equipment for AI team 239.15 Total 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Menards Carmel IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 239.15 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 27085F 80903 380 239.15 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 Novemb r 18 20 10 Signature A hief of Police Cost distribution ledger classification if Tltle claim paid motor vehicle highway fund