158527 04/15/2008 1f
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CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1
r� ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $220.28
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS
CARMEL IN 46033
CHECK NUMBER: 158527
CHECK DATE: 4/15/2008
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232100 30830255 9.00 29676
2201 4232100 30830255 9.94 29686
2201 4232100 30830255 44.48 31151
2201 4238000 30830255 69.99 29503
I 2201 4238000 30830255 69.00 29676
2201 4238900 30830255 17.87 29503
=2201 4238900 30830255 13.99 31090
2201 4238900 30830255 -13.99 31117
r
GUEST COPY
G CITY /CARMEL STREET DEPT MENARDS CARMEL
3400 W 131ST ST 2150 E. GREYHOUND PASS
CARMEL, IN 46033
WESTFIELD IN 46074
FAX 317
INVOICE 29503 ACCOUNT: 30830255
TRANSACTION DATE 03/27/08 TRANSACTION 103
TRANSACTION TIME 93249 PURCHASE ORDER SHOP
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER STEVE JONES CLAIM SHOP
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3702567 6' 50A 4 -WIRE RANGE CORD 17.87
1.00 2521419 PLUMBERS HOLESAW KIT 69.99
SUB TOTAL: 87.86
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 87.86
�V
GUEST COPY
G CITY /CARMEL STREET DEPT MENARDS CARMEL
3400 W 131ST ST 2150 E. GREYHOUND PASS
CARMEL, IN 46033
WESTFIELD IN 46074
FAX 317
INVOICE 29676 ACCOUNT: 30830255
TRANSACTION DATE 03/28/08 TRANSACTION 525
TRANSACTION TIME 92848 PURCHASE ORDER TRUCK 57
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER JAMES BENTLEY CLAIM TRUCK 57
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2410749 RECIPROCATING SAW 69.00
1.00 6483223 SEBREEZE REFILL AUTO 3.00
1.100 6483223 SEBREEZE REFILL AUTO 3.00
1.00 6483223 SEBREEZE REFILL AUTO 3.00
SUB TOTAL: 78.00
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 78.00
GUEST COPY
G CITY /CARMEL STREET DEPT MENARDS CARMEL
3400 W 131ST ST 2150 E. GREYHOUND PASS
CARMEL, IN 46033
WESTFIELD IN 46074
FAX 317
INVOICE 29686 ACCOUNT: 30830255
TRANSACTION DATE 03/28/08 TRANSACTION 6796
TRANSACTION TIME 95427 PURCHASE ORDER TRAILER
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER RANDY JOHNSON CLAIM TRAILER
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5576186 SAFETY RED PROF SPRAY 4.97
1.00 5576186 SAFETY RED PROF SPRAY 4.97
SUB TOTAL: 9.94
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 9.94
Jv
GUEST COPY
G CITY /CARMEL STREET DEPT MENARDS CARMEL
3400 W 131ST ST 2150 E. GREYHOUND PASS
CARMEL, IN 46033
WESTFIELD IN 46074
FAX 317
INVOICE 31151 ACCOUNT: 30830255
TRANSACTION DATE 04/04/08 TRANSACTION 2940
TRANSACTION TIME 124553 PURCHASE ORDER shop
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER JEFF STEWART CLAIM shop
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3633186 30 -50A ANGLE PLUG 9.98
1.00 3691461 6 -3 15' NM W /GR 34.50
SUB TOTAL: 44.48
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 44.48
I
I
GUEST COPY
G CITY /CARMEL STREET DEPT MENARDS CARMEL
3400 W 131ST ST 2150 E. GREYHOUND PASS
CARMEL, IN 46033
WESTFIELD IN 46074
FAX 317
INVOICE 31090 ACCOUNT: 30830255
TRANSACTION DATE 04/04/08 TRANSACTION 3664
TRANSACTION TIME 92602 PURCHASE ORDER SHOP
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER JEFF STEWART CLAIM SHOP
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3702512 6' 50A 3 -WIRE RANGE CORD 13.99
SUB- TOTAL: 13.99
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 13.99
GUEST COPY
G CITY /CARMEL STREET DEPT MENARDS CARMEL
3400 W 131ST ST 2150 E. GREYHOUND PASS
CARMEL, IN 46033
WESTFIELD IN 46074
FAX 317
INVOICE 31117 ACCOUNT: 30830255
TRANSACTION DATE 04/04/08 TRANSACTION 5574
TRANSACTION TIME 112110 PURCHASE ORDER 0
REGISTER NUMBER 22 TYPE OF SALE Return Charge
SIGNER CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00- 3702512 6' 50A 3 -WIRE RANGE CORD 13.99
SUB TOTAL: 13.99
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 13.99
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
Q Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
C3
„A_ 13 el q
Total ��o k-
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
IN SUM OF
5 o �j
ON ACCOUNT OF APPROPRIATION FOR
Board Members
-PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
87 bill(s) is (are) true and correct and that the
02 60 3 3 8 C G materials or services itemized thereon for
aq b 7 U 380 to fit, 0 which charge is made were ordered and
A io U 3 q received except
a 3- q, q.(
311 5 1 3L1 ,q
3 IG4G 38 15. qq
3G 38S
R 14 2008 20
Sign re
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund