HomeMy WebLinkAbout199111 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1
ONE CIVIC SQUARE MENARDS, INC
i CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $712.78
CARMEL IN 46033 CHECK NUMBER: 199111
CHECK DATE: 7!612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 41055 81.16 MATERIALS SUPPLIES
1207 4350100 41655 97.85 BUILDING REPAIRS MA
1110 4239099 43046 26.10 OTHER MISCELLANOUS
1110 4239099 43329 53.06 OTHER MISCELLANOUS
2200 4239099 4.3368 15.81 OTHER MISCELLANOUS
651 5023990 43398 43.73 OTHER EXPENSES
601 5023990 45183 4.47 MATERIALS SUPPLIES
1120 4237000 45720 19.00 REPAIR PARTS
1120 4239099 46113 211.51 OTHER MISCELLANOUS
851 5023990 46113 56.14 OTHER EXPENSES
1120 4238000 46331 103.95 SMALL TOOLS MINOR E
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 41655 ACCOUNT: 30830417
TRA DATE 0 6 /17111_ TRANSACTION _13
TRANSACTION TIME 72425 PURCHASE ORDER
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1476125 POWER VENT BROWN METAL 89.00
1.00 2334554 6X1/2 SM SCREW HEX 0.99
1.00 1531248 .9GL PLASTIC ROOF CEMENT 7.86
SUB TOTAL: 97.85
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 97.85
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))
06/17/11 41655 Building Materials $97.8
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 NO.
ALLOWED 20
Menards
IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
q l, YS
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
t bill(s) is (are) true and correct and that the
materials or services itemized thereon for
1207 41655 43- 501.00 $97.85
I which charge is made were ordered and
received except
Tuesday, June 21, 2011
Director, BrookshK Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
GUEST COPY
G CITY /CARMEL POLICE DEPT MENARDS CARMEL
3. CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 43329 ACCOUNT: 30830270
TRANSAC.TI.ON_- DATE_ 06/22/11 TRANSACTION_ 8001
TRANSACTION TIME 121239 PURCHASE ORDER ROBERT
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER ROBERT ROBINSON CLAIM ROBERT
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1022948 42 48 WOOD LATH 7.58
1.00 1022948 42 -48" WOOD LATH 7.58
1.00 1022948 42 -48" WOOD LATH 7.58
1.00 1022948 42 48 WOOD LATH 7.58
1.00 1022948 42 -48" WOOD LATH 7.58
1.00 1022948 42 -48" WOOD LATH 7.58
1.00 1022948 42 -48" WOOD LATH 7.58
SUB- TOTAL: 53.06
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 53.06
GUEST COPY
G CITY /CARMEL POLICE DEPT MENARDS CARMEL
3 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 43046 ACCOUNT: 30830270
TRANSACTION DATE. 0.6./_21 /_11 -TRANSACTION 7S.3.2
TRANSACTION TIME 130011 PURCHASE ORDER ROBERT
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER ROBERT ROBINSON CLAIM ROBERT
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6480985 4CT ZIPLOC BIG BAGS XL 5.22
1.00 6480985 4CT ZIPLOC BIG BAGS XL 5.22
1.00 6480985 4CT ZIPLOC BIG BAGS XL 5.22
1.00 6480985 4CT ZIPLOC BIG BAGS XL 5.22
1.00 6480985 4CT ZIPLOC BIG BAGS XL 5.22
SUB- TOTAL: 26.10
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 26.10
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))
06/21111 43046 payment for baggies for LAB $26.10
06/22/11 43329 payment for wooden stakes for no parking signs $53.06
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
IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
$79.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1110 43046 42- 390.99 $26.10 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 43329 42- 390.99 $53.06
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, June 29, 2011
Chief o Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
GUEST COPY
*:k *t�:k *;F *•k •k
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 45183 ACCOUNT: 3
TRANSACTION DATE 06/27/11 TRANSACTION 4 6379
TRANSACTION TIME 153345 PURCHASE ORDER
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER MIKE LUPER CLAIM
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2615770 DUPONT CAR WASH 70 OZ 1.49
1.00 2615770 DUPONT CAR WASH 70 OZ 1.49
1.00 2615770 DUPONT CAR WASH 70 OZ 1.49
SUB- TOTAL: 4.47
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 4.47
1
r
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 6/2912011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/29/2011 45183 $4.47
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
VOUCHER 111651 WARRANT ALLOWED
198900 WAr8R IN SUM OF
MENARDS, INC OP ERA770"
2150 E GREYHOUND PASS
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
45183 01- 6200 -06 $4.47
Voucher Total $4.47
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 43398 ACCOUNT: 30830254
TRANSAC.TION_DATE 06/22/11 TRANSACTION 956
TRANSACTION TIME 141944 PURCHASE ORDER
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER RANDY MASSINGILL CLAIM
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6799454 3/8C X 1 /2IP X 20" SUPPLY 3.34
1.00 6822033 1/2 FIP X 3/8 COMP VALVE 4.48
1.00 6481098 BOUNTY BASIC 12 BIG ROLL 11.97
1.00 6481098 BOUNTY BASIC 12 BIG ROLL 11.97
1.00 6481098 BOUNTY BASIC 12 BIG ROLL 11.97
SUB TOTAL: 43.73
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 43.73
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 41055 ACCOUNT: 30830254
TRANSACTION DATE 06/15/11 TRANSACTION 7402
TRANSACTION TIME 94428 PURCHASE ORDER
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER RANDY MASSINGILL CLAIM
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6790645 4 -5" HOSE CLAMP 1.49
1.00 6790645 4" -5" HOSE CLAMP 1.49
1.00 6790645 4" -5" HOSE CLAMP 1.49
1.00 5756253 MXML III SPOTLIGHT 26.87
1.00 6601006 6 PK BROWN JERSEY GLOVE 4.99
1.00 6601006 6 PK BROWN JERSEY GLOVE 4.99
1.00 6601006 6 PK BROWN JERSEY GLOVE 4.99
1.00 6601006 6 PK BROWN JERSEY GLOVE 4.99
1.00 6601006 6 PK BROWN JERSEY GLOVE 4.99
1.00 6601006 6 PK BROWN JERSEY GLOVE 4.99
1.00 6601006 6 PK BROWN JERSEY GLOVE 4.99
1.00 6601006 6 PK BROWN JERSEY GLOVE 4.99
1.00 6601034 SUEDE LTHR PALM WORK GLOV 0.99
1.00 6601034 SUEDE LTHR PALM WORK GLOV 0.99
1.00 6601034 SUEDE LTHR PALM WORK GLOV 0.99
1.00 6601034 SUEDE LTHR PALM WORK GLOV 0.99
1.00 6601034 SUEDE LTHR PALM WORK GLOV 0.99
1.00 6601034 SUEDE LTHR PALM WORK GLOV 0.99
.1.00 6601034 SUEDE LTHR PALM WORK GLOV 0.99
1.00 6601034 SUEDE LTHR PALM WORK GLOV _0.99
1.00 6601034 SUEDE LTHR PALM WORK GLOV 0.99
1.00 6601034 SUEDE LTHR PALM WORK GLOV 0.99
SUB TOTAL: 81.16
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 81.16
V�A 1�
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bilk 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
1'98900
MENARDS, INC Purchase Order No,
2150 E GREYHOUND PASS Terms
CARMEL, IN 46033 Due Date 6/2712011
'invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount.
612712011 41055 $81.16
t
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- 1- 10 -1.6
IL
Date Officer
VOUCHER 115367 WARRANT s x
4
198900 O.F3
MENARDS, INC
2150 E GREYHOUND PASS
CARMEL, IN 46033
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
B �`d members
PO INV ACCT AMOUNT Audit Trail Code
41055 01- 7200 -02 $81.18
�I33� ol- 72DD.o2 73
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
GUEST COPY
G CITY CARMEL ENGINEERING MENARDS CARMEL
ONE CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 43368 ACCOUNT: 30830486
TRANSACTION DATE 06/22/11 TRANSACTION 7942
TRANSACTION TIME 132152 PURCHASE ORDER
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER DAN GRESKAMP CLAIM
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5575349 MARKING CAUTION YELLOW 5.27
1.00 5575349 MARKING CAUTION YELLOW 5.27
1.00 5575349 MARKING CAUTION YELLOW 5.27
SUB TOTAL: 15.81
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 15.81
PAO
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
�'I
c mc I Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
)6�
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
t� o Caf lo-el IN SUM OF
ena
C;k
ON ACCOUNT OF APPROPRIATION FOR
LIZ
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
NIA 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
gnat re
L 0-A
Cost distribution ledger classification if Title
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 46113 ACCOUNT: 30830283
TRANSACTION DATE 06/30/11 TRANSACTION 7136'
TRANSACTION TIME 124908 PURCHASE ORDER 06/30/11
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER KEITH FREER CLAIM 06/30/11
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2256583 LRG PICTURE STRIPS, BLACK 3.98
1.00 2256583 LRG PICTURE STRIPS, BLACK 3.98
1.00 2256583 LRG PICTURE STRIPS, BLACK 3.98
1.00 2753193 5' VELCRO STICKY BACK WHT 6.57
1.00 6202041 PERFECTTOUCH CUPS 2.88
1.00 2733921 GLACIERMIST WATER 24PK 2.50
1.00 2733921 GLACIERMIST WATER 24PK 2.50
1.00 5737308 FOLGER CLSC RST 33.90Z 10.18
1.00 4731400 12 CUP COFFEE MKR WHITE 15.67
1.00 6202041 PERFECTTOUCH CUPS 2.88
1.00 6202041 PERFECTTOUCH CUPS 2.88
1.00 6202055 16 OZ RED PARTY CUP 40 CT 1.99
1.00 6202055 16 OZ RED PARTY CUP 40 CT 1.99
1.00 6489769 WHISK BROOM W /DUST PAN 6.49
1.00 6483627 SCOTCHBRITE HD 6 PK 5.86
1.00 6202044 DIXIE HD PLATES 8 5/8" 1.99
1.00 6202044 DIXIE HD PLATES 8 5/8" 1.99
1.00 7035882 4 MULTY STRIPE MAT 8.88
1.00 7031467 3' X 4' MARATHON MAT 4.44
1.00 7031467 3' X 4' MARATHON MAT 4.44
1.00 6489534 GLAD KITCHEN DRAWSTRING 6.98
1.00 6201977 48 QT COOLER 24.99
1.00 6486075 1 PK PAPER TOWELS 0.40
1.00 6486075 1 PK PAPER TOWELS 0.40
1.00 6486075 1 PK PAPER TOWELS 0.40
1.00 6486075 1 PK PAPER TOWELS 0.40
1.00 6486075 1 PK PAPER TOWELS 0.40
1.00 4739261 2SLICE COOL TOUCH TOASTER 4.99
1.00 6486069 500 CT NAPKINS 1.98
1.00 4739990 200 CT 8 8 -12 CUP FLUTED 1.44
1.00 6203013 PLASTIC CUTLERY COMBO 0.98
1.00 6203013 PLASTIC CUTLERY COMBO 0.98
1.00 7654118 24 1 IX200' CARPET PROTECTOR 35.99
1.00 7654118 24 1 IX200' CARPET PROTECTOR 35.99
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 46113 ACCOUNT: 30830283
TRANSACTION DATE 06/30/11 TRANSACTION 7136
TRANSACTION TIME 124908 PURCHASE ORDER 06/30/11
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER KEITH FREER CLAIM 06/30/11
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6172031 TOILET PAPER 2 -PACK 2.39
1.00 6172031 TOILET PAPER 2 -PACK 2.39
1.00 5439497 4 LED CANDLE CREAM 7.99
1.00 5439497 4 LED CANDLE CREAM 7.99
1.00 5710251 SPA ORIGINALS HAND SANITI 1.00
1.00 5710251 SPA ORIGINALS HAND SANITI 1.00
1.00 3704269 1 -TO -3 GROUNDED WALL TAP 1.49
1.00 3704288 1 -TO -3 POLARIZED WALL TAP 1.19
1.00 3705627 6 OUTLET SURGE STRIP 5.99
1.00 6408160 UTILITY LIGHTER 0.50
1.00 6408160 UTILITY LIGHTER 0.50
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 46113 ACCOUNT: 30830283
TRANSACTION DATE 06/30/11 TRANSACTION 7136
TRANSACTION TIME 124908 PURCHASE ORDER 06/30/11
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER KEITH FREER CLAIM 06/30/11
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5710117 SOFTSOAP HAND LT MOISTURE 1.24
1.00 5710117 SOFTSOAP HAND LT MOISTURE 1.24
1.00 6488400 12 PK OUTLET PLUGS 1.00
1.00 3704282 2 -TO -6 GROUNDED WALL TAP 1.99
1.00 6488400 12 PK OUTLET PLUGS 1.00
1.00 6754648 PAPER TOWEL HOLDER WHITE 4.49
1.00 6172029 RV- MARINE 320Z 7.99
1.00 6172031 TOILET PAPER 2 -PACK 2.39
1.00 6474020 250Z DISH LIQUID LEMON 1.49
SUB- TOTAL: 267.65
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 267.65
GUEST COPY
G CITY CARMEL FIRE DEPT MENARDS CARMEL
EMAIL 2150 E. GREYHOUND PASS
42 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 46331 ACCOUNT: 30830283
TRANSACTION DATE 06/30/11 TRANSACTION 959
TRANSACTION TIME 204911 PURCHASE ORDER 44
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER MARK CALLAHAN CLAIM 44
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2613066 6 TON RATCHET JACK STAND 49.98
1.00 2370743 TORX BIT SOCKET SET 9PC 23.99
1.00 2073886 9PC 1/2" DR. SOCKET SET 14.99
1.00 2073873 9PC 1/2" DR SOCKET SET 14.99
SUB- TOTAL: 103.95
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 103.95
u l�j
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 45720 ACCOUNT: 30830283
TRANSACTION DATE 06/29/11 TRANSACTION 6580
TRANSACTION TIME 100822 PURCHASE ORDER BOB V
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER Bob Van Voorst CLAIM BOB V
QUANTITY SKU DESCRIPTION AMOUNT
4.00 1831045 1/2" X 10' RE -BAR #4) 19.00
SUB TOTAL: 19.00
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 19.00
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))
46113 $56.14
46113 $211.51
46331 I I $103.95
45720 I I $19.00
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 East Greyhound Pass
Carmel, IN 46033
$390.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 46113 120 851.00 $56.14 1 hereby certify that the attached invoice(s), or
1120 46113 42- 390.99 $211.51 bill(s) is (are) true and correct and that the
1120 I 46331 I 42- 380.00 I $103.95 materials or services itemized thereon for
1120 I 45720 I 42- 370.00 I $19.00 which charge is made were ordered and
received except
II111��� 11
l (7
v
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund