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Home My WebLink About205542 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $820.42 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 205542 CHECK DATE: 1/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4238900 2713 74.85 OTHER MAINT SUPPLIES 651 5023990 4453 128.92 OTHER EXPENSES 651 5023990 4559 86.62 OTHER EXPENSES 2201 4232100 4745 155.78 GARAGE MOTOR SUPPIE 1120 4237000 4749 101.98 REPAIR PARTS 1120 4238000 4749 60.76 SMALL TOOLS MINOR E 1110 4238900 5017 19.98 OTHER MAINT SUPPLIES 1110 4239099 5017 8.67 OTHER MISCELLANOUS 1207 4350100 5966 44.00 BUILDING REPAIRS MA 1110 4239099 5999 13.94 OTHER MISCELLANOUS 2201 4238900 6106 62.76 OTHER MAINT SUPPLIES 1110 4238900 6260 35.98 OTHER MAINT SUPPLIES 601 5023990 6311 26.79 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $820.42 CARMEL IN 46033 CHECK NUMBER: 205542 CHECK DATE: 1/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 83576 —10.89 REPAIR PARTS 1120 4237000 93927 10.28 REPAIR PARTS GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 5966 ACCOUNT: 30830417 TRANSACTION DATE 01/09/12 TRANSACTION 6986 TRANSACTION_TIME 83741 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3681183 HEAVY DUTY TIME SWITCH 44.00 SUB- TOTAL: 44.00 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 44.00 Drescribed 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)) 01/09/12 5966 Switch $44.00 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 NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $44.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 5966 43- 501.00 $44.00 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 Wednesday, January 11, 2012 A Ll Director, BrooksKri 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 5017 ACCOUNT: 30830270 TRANSACTION DATE 01/06/12 TRANSACTION 3383 TRANSACTION TIME 111147 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER ROBERT ROBINSON CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3531734 LR LED PAR20 FL REFLECTOR 9.99 1.00 3531734 LR LED PAR20 FL REFLECTOR 9.99 1.00 6472499 25 OZ DAWN APPLE BLOSSOM 2.89 1.00 6472499 25 OZ DAWN APPLE BLOSSOM 2.89 1.00 6472499 25 OZ DAWN APPLE BLOSSOM 2.89 SUB- TOTAL: 28.65 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 28.65 GUEST COPY G CITY /CARMEL POLICE DEPT MENARDS CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 2713 ACCOUNT: 30830270 _TRANSACTION DATE 12/29/11 TRANSACTION 3 216 TRANSACTION TIME 125530 PURCHASE ORDER ROBERT REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER ROBERT ROBINSON CLAIM ROBERT QUANTITY SKU DESCRIPTION AMOUNT 1.00 3531706 PAR30 11W LED 3000K 24.95 1.00 3531706 PAR30 11W LED 3000K 24.95 1.00 3531706 PAR30 11W LED 3000K 24.95 SUB- TOTAL: 74.85 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 74.85 GUEST COPY G CITY CARMEL POLICE DEPT MENARDS CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 5999 ACCOUNT: 30830270 TRANSACTION DATE 01/09/12 TRANSACTION 7070 TRANSACTION TIME 104049 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER ROBERT ROBINSON CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6452157 15GAL FLIP TOP CLR TOTE 6.97 1.00 6452157 15GAL FLIP TOP CLR TOTE 6.97 SUB TOTAL: 13.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 13.94 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)) 12/29/11 2713 light bulbs $74.85 01/06/12 5017 dish soap $8.67 01/06/12 5017 light bulbs $19.98 01/09/12 5999 containers $13.94 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 $117.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1110 2713 42- 389.00 $74.85 bill(s) is (are) true and correct and that the 1110 5017 42- 390.99 $8.67 materials or services itemized thereon for 1110 5017 42- 389.00 $19.98 which charge is made were ordered and 1110 5999 42- 390.99 $13.94 received except Thursday, January 12, 2012 Chief of Police 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 6260 ACCOUNT: 30830270 TRANSACTION DATE 01/10/12 TRANSACTION 7532 TRANSACTION TIME 111426 PURCHASE ORDER ROBERT REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER ROBERT ROBINSON CLAIM ROBERT QUANTITY SKU DESCRIPTION AMOUNT 1.00 3466458 LED STRIP LIGHT 12" 17.99 1.00 3466458 LED STRIP LIGHT 12" 17.99 SUB TOTAL: 35.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 35.98 f VOUCHER NO. WARRANT NO. Menards ALLOWED 20,_ p IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $35.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Memf 1110 I 6260 I 42- 389.00 I $35.98 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 Thursday, January 12, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL s voice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 1 Date Due 1 Invoice Description Amount ers Number (or note attached invoice(s) or bill(s)) 6260 under counter lights $35.98 1 that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance r 20 1 Clerk- Treasurer GUEST COPY i 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 6106 ACCOUNT: 30830255 TRANSACTION DATE 01/09/12 TRANSACTION 5435 TRANSACTION TIME 150249 PURCHASE ORDER 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER Michael Kalogeros CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6481103 6 PK BOUNTY PAPER TOWELS 15.69 1.00 6481103 6 PK BOUNTY PAPER TOWELS 15.69 1.00 6481103 6 PK BOUNTY PAPER TOWELS 15.69 1.00 6481103 6 PK BOUNTY PAPER TOWELS 15.69 SUB TOTAL: 62.76 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 62.76 ice 11 ,fit: n 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 4745 ACCOUNT: 30830255 TRANSACTION DATE 01/05/12 TRANSACTION 5462 TRANSACTION TIME 101101 PURCHASE ORDER OFFICE REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Eric Russell CLAIM OFFICE QUANTITY SKU DESCRIPTION AMOUNT 1.00 5600850 8' FG STEP LADDER TlA 148.00 1.00 3531396 48 F032 /950 /FULL /ECO /2PK 7.78 SUB- TOTAL: 155.78 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 155.78 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)) 01/05/12 4745 $155.78 01/09/12 6106 $62.76 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. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $218.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# /Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 4745 42- 321.00 $155.78 1 hereby certify that the attached invoice(s), or 2201 6106 42- 389.00 $62.76 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 I �Wednes day, nary 11, 2012 Street Commissioner �-'traa` (:nmmic�inncr Title Cost distribution ledger classification if claim paid motor vehicle highway fund GUEST COPY E E j 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 631.1 ACCOUNT: 30830253 TRANSACTION DATE 01/10/1.2 TRANSACTION 1801 TRANSACTION TIME 130147 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER WILLIAM BELL CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6899684 3/4X10' THINWALL PVC PIPE 1.49 1.00 6895497 3/4" PVC UNION SOLVENT 3.19 1.00 6791795 1/2" X 260" TEFLON TAPE 0.49 1.00 69013.20 3/4" X 2 PVC RISER 0.47 1.00 6896810 3/4" PVC FEMALE ADAPTER 0.39 1.00 6896946 3/4 90DEG MALE PVC ELBOW 0.67 1.00 6897549 1 -1/2 X 3/4 MXF RED BUSH 4.39 1.00 6895497 3/4" PVC UNION SOLVENT 3.19 1.00 6890133 3/4" PVC BALL VALVE FIP 2.94 1.00 6895497 3/4" PVC UNION SOLVENT 3.19 1.00 6895497 3/4" PVC UNION SOLVENT 3.19 1.00 6895497 3/4" PVC UNION SOLVENT 3.19 SUB TOTAL: 26.79 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 26.79 i j 3 I j i� 1 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 1/11/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/11/2012 6311 $26.79 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 Date Officer VOUCHER 113448 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS XM S CARMEL, IN 46033 oppT1o'145 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 6311 01- 6200 -04 $26.79 Voucher Total $26.79 Cost distribution ledger classification if claim paid under 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 83576 ACCOUNT: 30830283 TRANSACTION DATE 10/28/11 TRANSACTION 5491 TRANSACTION TIME 134829 PURCHASE ORDER 0 REGISTER NUMBER 23 TYPE OF SALE Return Charge SIGNER CLAIM n 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00- 1311235 1/2" 4 X 10 GYPSUM 5.66 2.00- 1312454 8' METAL 1 -1/4" CNRBD 2.96 1.00- 1312467 10 METAL 1 -1/4" CNRBD 2.27 SUB- TOTAL: 10.89 TOTAL TAX: 0.00 P:" fMENTS 0.00 TOTAL DUE: 10.89 ii l t 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 93927 ACCOUNT: 30830283 TRANSACTION DATE 12/01/11 TRANSACTION 431 TRANSACTION TIME 73643 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Jason Force CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5631568 GREAT STUFF GAPS CRACKS 2.57 1.00 5631568 GREAT STUFF GAPS CRACKS 2.57 1.00 5631568 GREAT STUFF GAPS CRACKS 2.57 1.00 5631568 GREAT STUFF GAPS CRACKS 2.57 SUB- TOTAL: 10.28 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 10.28 1 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 4749 ACCOUNT: 30830283 TRANSACTION DATE 01/05/12 TRANSACTION 9795 TRANSACTION TIME 101555 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER CORY ANDERSON CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6452274 18 GAL RHINO TUFF TOTE 7.46 1.00 6482907 LID FOR 5 GALLON PAIL 0.98 1.00 6482910 5 GAL MENARD PAIL 2.78 1.00 2452558 2PC TOOL BOX SET 9.99 1.00 2374006 25' MAXSTEEL TAPE MEASURE 12.88 1.00 2374006 25' MAXSTEEL TAPE MEASURE 12.88 1.00 2374006 25' MAXSTEEL TAPE MEASURE 12.88 1.00 2615714 ALL PURPOSE SHOP WIPES 6.49 1.00 5643019 DUCK PRO 1.88 X 60YD 5.97 1.00 6489758 HAND NAIL BRUSH 1.98 1.00 2434472 160Z CLAW HAMR W /HIC 8.98 1.00 5614752 SHOE COVERS 10 PK 3.99 1.00 5614752 SHOE COVERS 10 PK 3.99 1.00 2434474 20 OZ RIP HMR W /HICK 12.86- 1.00 2371986 WONDER PRY BAR 7.99 1.00 2371012 RETRACTABLE KNIFE 3.88 1.00 2449085 5 X 2 MARGIN TROWEL 7.68 1.00 6480886 ZIPLOC STORAGE BAGS GAL 2.50 1.00 2652747 DELUXE CULTIVATOR 4.97- 1.00 2371986 WONDER PRY BAR 7.99- 1.00 2375539 6 WAY SCREWDRIVER 4.99- 1.00 6480986 ZIPLOC SNACK BAGS 1.99 1.00 2372642 H.D.KNIFE BLADES -5PK 1.28 1.00 2448408 6 PC PLIER SET 12.98 1.00 6484947 PAPER LAWN LEAF BAGS 2.38 SUB- TOTAL: 162.74 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 162.74 f 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)) 4749 $101.98 93927 $10.28 83576 I I ($10.89) 4749 I $60.76 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. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $162.13 9P ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members 1120 .4749 42- 370.00 j $101.98 1 hereby certify that the attached invoice(s), or 1120 93927 42- 370.00 $10.28 bill(s) is (are) true and correct and that the 1120 I� 83576 I 42- 370.00 I ($10.89) materials or services itemized thereon for 1120 I 4749 I 42- 380.00 I $60.76 which charge is made were ordered and received except JAN i f Fire Chief Title Cost distribution ledger classification if claim paid motor 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 4453 ACCOUNT: 30830254 TRANSACTION DATE 01/04/12 TRANSACTION 5100 TRANSACTION -TIME 90801 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER RANDY MASSINGILL CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 4.00 1242825 5/8" (19/32) -4'X8' OSB 33.48 1.00 2292502 SCREWS ALL PURPOSE 1 -1/4" 15.47 1.00 2296252 SCREW ALL PURPOSE 3 15.47 2.00 2X8X8' #1 SOUTHERN YELLOW 8.86 13.00 1021761 2X6X10' STUD #2 +BTR SPF 55.64 SUB TOTAL: 128.92 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 128.92 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 4559 ACCOUNT: 30830254 b :r TRANSACTION DATE 01/04/12 TRANSACTION 5219 TRANSACTION TIME 140337 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER RANDY MASSINGILL CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2292528 SCREWS ALL PURPOSE 2 -1/2" 15.47 1.00 6481099 15 PK BOUNTY BASIC 10.98 1.00 6481099 15 PK BOUNTY BASIC 10.98 1.00 6481099 15 PK BOUNTY BASIC 10.98` r 1.00 6481200 12 PK DBL ROLL ANGEL SOFT 5.97 1.00 6481200 12 PK DBL ROLL ANGEL SOFT 5.97 1.00 6484999 HEFTY ULTRA FLEX BAGS 7.47 1.00 6471077 XTRA MOUNT RAIN 116 LOADS 5.96 k' 3.00 1021761 2X6X10' STUD #2 +BTR SPF 12.84 SUB- TOTAL: 86.62 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 86.62 f �f i S;' 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 1/9/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/9/2012 4453 $128.92 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 T- I z z GSA ✓k--- Date Officer VOUCHER 116581 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 4453 01- 7200 -02 $128.92 I .ot X6.62 Voucher Total 2T= Cost distribution ledger classification if claim paid under vehicle highway fund