HomeMy WebLinkAbout198643 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1
s ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $564.12
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS
*�.�oe CARMEL IN 46033 CHECK NUMBER: 198643
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 33269 44.99 OTHER EXPENSES
1110 4350100 36252 91.76 BUILDING REPAIRS MA
651 5023990 37854 39.56 OTHER EXPENSES
651 5023990 38209 51.22 OTHER EXPENSES
1120 4237000 38335 73.81 REPAIR PARTS
601 5023990 38352 8.99 OTHER EXPENSES
601 5023990 38557 39.92 OTHER EXPENSES
2201 4232100 38589 47.82 GARAGE MOTOR SUPPIE
601 5023990 38671 63.27 OTHER EXPENSES
1207 4350100 40343 64.05 BUILDING REPAIRS MA
1207 4350100 40405 —5.00 BUILDING REPAIRS MA
2201 4232100 40857 43.73 GARAGE MOTOR SUPPIE
GUEST COPY
G CITY /CARMEL POLICE DEPT MENARDS CARMEL
3 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 36252 ACCOUNT: 30830270
TRANSACTION DATE 06/02/11 TRANSACTION 4479
TRANSACTION TIME 123238 PURCHASE ORDER ROBERT
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER ROBERT ROBINSON CLAIM ROBERT
QUANTITY SKU DESCRIPTION AMOUNT
4.00 6331540 PLEATED FILTER 20X25X4 91.76
SUB TOTAL: 91.76
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 91.76
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))
06/02/11 36252 payment for pleated filters $91.76
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
VOUCHER NO. WARRAN NO.
ALLOWED 20
Menards
IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
$91.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 36252 43- 501.00 $91.76 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
Friday, June 17, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 40405 ACCOUNT: 30830417
TRANSACTION DATE 06/13/11 TRANSACTION 3999
TRANSACTION TIME 124943 PURCHASE ORDER 0
REGISTER NUMBER 22 TYPE OF SALE Return Charge
SIGNER CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00- 4311494 #2 ORANGE(RW).192X2X18.5 44.99
1.00 4311480 #1 BROWN(LW).234X2X25 39.99
SUB TOTAL: 5.00
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 5.00
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 40343 ACCOUNT: 30830417
TRANSACTION DATE 06/13/11 TRANSACTION 4984
TRANSACTION TIME 110418 PURCHASE ORDER
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2520487 2PC PH2 2 IMPACT BIT 3.47
1.00 2520462 2PCS SOCKET ADAPTER 3.42
1.00 2323112 5/16" X 2 LAG SCREW 26PC 2.99
1.00 2323112 5/16" X 2 LAG SCREW 26PC 2.99
1.00 4311460 7' TORSION LIFT CABLE 6.19
1.00 4311494 #2 ORANGE(RW).192X2X18.5 44.99
SUB- TOTAL: 64.05
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 64.05
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E
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))
i
1 40405 Building Materials ($5.0
06/13/11 40343 Building Materials $64.0
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 N
ALLOWED 20
Menards
IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
9.��
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
I bill(s) is (are) true and correct and that the
materials or services itemized thereon for
1207 40405 43 501.00 ($5.00)
1207 40343 43 501.00 $64.05 which charge is made were ordered and
received except
Friday, June 17, 2011
Director, Brooks(Z Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
GUEST COPY
G CITY CARMEL WASTE WATER MENARDS CARMEL
760 3RD AVENUE SW 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX (317)733 -2053
INVOICE 37854 ACCOUNT: 30830258
TRANSACTION DATE 06/06/11 TRANSACTION 7884
TRANSACTION TIME 95656 PURCHASE ORDER EQ
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER ERIC ROBINSON CLAIM EQ
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5201918 PL375 HEAVY DUTY ADHESIVE 4.37
1.00 5201918 PL375 HEAVY DUTY ADHESIVE 4.37
1.00 5201918 PL375 HEAVY DUTY ADHESIVE 4.37
1.00 2293640 1 -1/4 ALUM SCW GRP 3.49
1.00 2293640 1 -1/4 ALUM SCW GRP 3.49
1.00 2293640 1 -1/4 ALUM SCW GRP 3.49
1.00 5638804 DAP SILICONE CAULK CLR 2.50
1.00 5638804 DAP SILICONE CAULK CLR 2.50
1.00 5638804 DAP SILICONE CAULK CLR 2.50
1.00 5638804 DAP SILICONE CAULK CLR 2.50
1.00 2295363 NAIL 16D C.C. SINKER 5.98
SUB- TOTAL: 39.56
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 39.56
GUEST COPY
G CITY CARMEL WASTE WATER MENARDS CARMEL
760 3RD AVENUE SW 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX (317)733 -2053
INVOICE 38205 ACCOUNT: 30830258
_TRANSACTION DATE 06/07/11 TRANSACTION 3636
TRANSACTION TIME 82543 PURCHASE ORDER EQ
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER ERIC ROBINSON CLAIM EQ
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1531484 POL -E -BASE 4 1 IX16' 6.75
1.00 1531484 POL -E -BASE 4 1 IX16' 6.75
1.00 1531484 POL -E -BASE 4 1 IX16' 6.75
1.00 2355342 3/8 1 IX100' ROPE 3.99
1.00 1531251 4.75GL PLASTIC ROOF CMT 26.98
SUB TOTAL: 51.22
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 51.22
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 6/13/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/13/2011 37854 $39.56
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 /1///
Date ff ice r
VOUCHER 115270 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
37854 01- 7202 -06 $39.56
s zc�5 o (.7;0 (_0 6 sl
go7g
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
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GUEST COPY
I
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I
I
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 38557 ACCOUNT: 30830253
TRANSACTION DATE 06/08/11 TRANSACTION 3839
TRANSACTION TIME 92949 PURCHASE ORDER
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER JEFF CARPENTER CLAIM
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2741041 5/8 "X80' JOB MASTER HOSE 14.99
1.00 2741041 5/8 1 IX80' JOB MASTER HOSE 14.99
1.00 2741840 2750 SQFT OSCLTNG SPNKLR 4.97
1.00 2741840 2750 SQFT OSCLTNG SPNKLR 4.97
SUB TOTAL: 39.92
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 39.92
t; v;.
GUEST COPY
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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
i
INVOICE 38671 ACCOUNT: 30830253
1
TRANSACTION DATE 06/08/11 TRANSACTION 5306
TRANSACTION TIME 142448 PURCHASE ORDER 0
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER WILLIAM BELL CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
12.00 6471111 CLOROX BLEACH 96 OZ 23.28
1.00 2661093 20LB NORTHERN BLEND 39.99
SUB- TOTAL: 63.27
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 63.27
A' l
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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 38352 ACCOUNT: 30830253
TRANSACTION DATE 06/07/11 TRANSACTION 8571
TRANSACTION TIME 143824 PURCHASE ORDER
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER James Alford CLAIM
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2619060 3/8" QD SET 8.99
SUB TOTAL: 8.99
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 8.99
p
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 33269 ACCOUNT: 30830253
TRANSACTION DATE 05/24/11 TRANSACTION 1787
TRANSACTION TIME 154045 PURCHASE ORDER DAN52411
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER DANIEL JENKINS CLAIM DAN52411
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6872454 3/8 "OD X 50' REFRIG TUBE 44.99
SUB TOTAL: 44.99
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 44.99
RECE�
DATE o�
l Use Your %o
BIG CARD': REBATE
AM A Ul
S
MENARDS CARMEL
MENARDS CARMEL 2150 E. Greyhound Pas
2150 E. Greyhound Pas Carmel, IN 46033
Carmel, IN 46033
KEEP YOUR RECEIPT
KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE
RETURN POLICY VARIES BYPRODUCT TYPE
Unless noted below allowable returns for
Unless.noted below allowable returns for items on'this receipt will be in the form
items on this receipt will be in the form of an in stone- credit voucher if the
of an in store credit voucher if the.- return is done after 09/06/11
return. -is done after 09/06/11
IIIII I II I IIIiI l III III II IIII Iill l l I IIIII I IIII 11111 i it I IIIII I III III II IIII III II I III III II III
P.O. INVOICE 38557
INVOICE 38671
Charge Sale Charge Sale
ACCOUNT 30830253
ACCOUNT 30830253 Cust name: CITY /CARMEL WATER DIST,
Cust name:-G CITY /CARMEL'WATER DIST
P.O. NUM 0 P.O.' NUM
GOV T /SCHOOL
GOVT /SCHOOL
5/8 "X80' JOB MASTER
CLOROX BLEACH 96 OZ 2741041 14.99 NT
6471111 12 .94 23,28 NT 5/8 "X80' JOB MASTER
20L8 NORTHERN BLEND 2741041. 14.99'NT
2661093 39.99 NT 2750 SOFT OSCLTNG SP
2741840 2 @4.97 9.94 NT
TOTAL SALE 63,27
.CHARGE 53,27 TOTAL SALE 39.92
CHARGE .39.92
TOTAL NUMBER OF.ITEMS 13
TOTAL SAVINGS 12.00
I acknowledge this purchase is governed
'by the terms and conditions 'posted TOTAL NUMBER OF ITEMS
in the front of the store and ,authorize
MENARD, Inc.-to the above ;named I acknowledge this purchase is governed
account and,agree,to pay for the goods by`the terms and Conditions posted
according to4he terms of the credit in the front of the store and authorize
agreement -which is.on file. MENARD, Inc. to bill the above named
account and agree to pay for the goods
f according to the terms of the credit
agreement which is on file.
r` r� n
Customer Signature
THANK-YOU, YOUR CASHIER; BERT
Customer Signature
1570 07 530606/08/11 02:24PM 3083
THANK YOU, YOUR CASHIER, Zachary
33515 04 3839 06/08/11 09:29AM 3083
J.
Use YOUr 2% USe �YOLW 2%
1
.BiG C.ARLJ f7EBA7 "E BIG CARD REBATE
Mh_NARI )S CAR1.1EL. MENARDS CARMEL
21 SO E. G reyl loll rd Prix '2150 E Greyhound Pas
C:a rrne l :C N 4 6(.)3 3 Ca rme 1 IN 46033
KEEP YOUR RECEI l 'KEEP YOUR RECEIPT
RETURN POLICY VARIES BYPRODUCT TYPE RETURN- POLICY VARIES BY PRODUCT TYPE
Unless noted bel.;w h.11owahle'returrs for Unless noted below allowable returns for
items on this receipt «gill be in the form items on this receibt.will be in the form
Of an in store Credit VOLICher if 1112 of an in store credit voucher if the
return is done after 06 /22/11 return is done after 09 /05/11
IIIII I it I IIiI II IIIlI II 11111 I i1 !11111 I fill l iI IIIII I II 1 111111 111111 I lilil I it III II III IIII II
P.O.
INVO)fCE' 33269 INVOICE 38352
Charge Sale ,Charge Sale
ACCOUNT 3083025 ACCOUNT 30830253
Ctist name: G CITYyCARMEI. WATER FIST Oust name: G CITY /CARMEL WATER DIST
J /T
P.O. NUM DAN52411 P.O. NUM
GOV' T /SCHOOL• GOVT /SCHOOL
3 /8 "OD X 50' REFRIG 3/8" QD SET
5872454 44.99 NT 2519060 .99 NT
10141 SALE 44.;'9 TOTAL SALE it C 8,99
CHARGE 44.09 CHARGE_ 8,99
iOiAL NUMBER OF I1EMS 1 TOTAL NUMBER OF'ITEMS 1
I acknowledge this purchase is governed I acknowledge this purchase is governed
by the terms and i;r)nd.itiati posted by the terms and conditions posted
in the front of the store and authorize in the front of the store and authorize`
MENARD, ,Inc.-to bill the above named MENARD, Inc,•,to bill the above named
account and agree to pay for -the goods account and agree to pay for the goods
according to the ter -ms of the ,credit according- the terms of the credit'
agreement ,hick ,is on file. agreement which is on file.
''Custemer Signature Customer Signature
THANK YOU, YOUR CASHIER ianielle THANK YOU, YOUR .CASHIER, A11sha
3050 05 1 787 05/24/11 03:40PM 3083 33513 05, 8571 06/07/11 02:38PM 3083_
I
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 6/13/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/13/2011 38557 $39.92
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
6117/
Date Officer
VOUCHER 111487 WARRANT ALLOWED
198900 IN SUM OF
MENARDS, INC
2150 E GREYHOUND PASS
CARMEL, IN 46033 WATER
OPERATIONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
38557 01- 6200 -06 $39.92
3��1 bl(•GZ (�a,�7
3I5��� DI t¢2C0•U� g,9°I
Voucher Total 1 57 e 7 1
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 38589 ACCOUNT: 30830255
TRANSACTION DATE 06/08/11 TRANSACTION 7518
TRANSACTION TIME 114159 PURCHASE ORDER SHOP
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER James Bentley CLAIM SHOP
QUANTITY SKU DESCRIPTION AMOUNT
6.00 6483087 32GAL TRASH CAN W/ LID 47.82
SUB TOTAL: 47.82
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 47.82
r I
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 40857 ACCOUNT: 30830255
TRANSACTION DATE 06/14/11 TRANSACTION 9995
TRANSACTION TIME 143422 PURCHASE ORDER 141ST SPR
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER James Bentley CLAIM 141ST SPR
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6602675 SOLVEX CHEM RESIST GLOVE 2.39
1.00 5597960 WT HYDRAULIC CEMENT 10# 13.78
1.00 5597960 WT HYDRAULIC CEMENT 10# 13.78
1.00 5597960 WT HYDRAULIC CEMENT 10# 13.78
SUB TOTAL: 43.73
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 43.73
,i,
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))
06/08/11 38589 $47.82
06/14/11 40857 $43.73
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
VOUCHER NO. WARRANT N
ALLOWED 20
Menards
IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
$91.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 38589 42- 321.00 $47.82 1 hereby certify that the attached invoice(s), or
2201 40857 42- 321.00 $43.73
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
n
urrsda, une 16, 2011
yr
t r
Str eeteC;omm n n
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
GUEST COPY
G CITY /CARMEL FIRE DEPT MENARDS CARMEL
EMAIL 2150 E. GREYHOUND PASS
#2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 38335 ACCOUNT: 30830283
TRANSACTION DATE 06/07/11 TRANSACTION 8551
TRANSACTION TIME 140214 PURCHASE ORDER
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER Steve Frye CLAIM
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2081616 ANGLED TRIM FUEL CELLS 23.48
1.00 2212598 7- 3/4 "X1 -3/4" HASP DOUBLE 7.29
1.00 2212598 7- 3/4 "X1 -3/4" HASP DOUBLE 7.29
1.00 2199817 2 LAMINATED STEEL 2PK 17.78
1.00 2733921 GLACIERMIST WATER 24PK 2.98
1.00 5033002 IVORY ELEMENTS 1/8" PANEL 14.99
SUB TOTAL: 73.81
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 73.81
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
D Number (or note attached invoice(s) or bill(s))
38335 $73.81
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. WA RRANT NO.
Menards ALLOWED 20
IN SUM OF
2150 East Greyhound Pass
Carmel, IN 46033
$73.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT
Board Members
1120 I 38335 I 42- 370.00 I $73.81 1 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
IN
C
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund