158526 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1
ONE CIVIC SQUARE MENARDS, INC
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $26.95
i CARMEL IN 46033
CHECK NUMBER: 158526
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
1110 4238900 29682 26.95 OTHER MAINT SUPPLIES
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GUEST COPY
G CITY /CARMEL POLICE DEPT MENARDS CARMEL
3 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 29682 ACCOUNT: 30830270
TRANSACTION DATE 03/28/08 TRANSACTION 530
TRANSACTION TIME 93731 PURCHASE ORDER ROBERT
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER ROBERT ROBINSON CLAIM ROBERT
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3466238 20W HALOGEN UNDERCAB LT 14.99
1.00 3535491 20W 12V HALO CLR G4 BASE 2.99
1.00 3535491 20W 12V HALO CLR G4 BASE 2.99
1.00 3535491 20W 12V HALO CLR G4 BASE 2.99
1.00 3535491 20W 12V HALO CLR G4 BASE 2.99
SUB TOTAL: 26.95
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 26.95
Prescribod 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 OCarmel Purchase Order No.
2150 E. Gryhound Pass Terms
Carmel, IN 46033 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/28/08 29682 payment for ].fight bulbs 26.95
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
Merlards Carmel IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
26.95
ON ACCOUNT OF APPROPRIATION FOR
police generalf and
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 29682 389 26.95 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
April 1 20 08
"e
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund