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Home My WebLink About198643 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 I GUEST COPY I i 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 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 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 J 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