173940 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2
ONE CIVIC SQUARE MENARDS, INC
i CHECK AMOUNT: $844.26
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS
CARMEL IN 46033 CHECK NUMBER: 173940
CHECK DATE: 6/24/2009
DEPARTME ACCOUNT PO NUMBER INV OICE N UMBER AMOUNT D
601 5023990 34694 3.48 OTHER EXPENSES
651 5023990 34846 38.91 OTHER EXPENSES
1207 4350100 35085 87.05 BUILDING REPAIRS MA
2201 4238900 35108 127.47 OTHER MAINT SUPPLIES
2201 4235000 35374 3.97 BUILDING MATERIAL
2200 4237000 35459 19.92 REPAIR PARTS
2201 4235000 35660 23.70 BUILDING MATERIAL
2201 4238900 35729 49.40 OTHER MAINT SUPPLIES
1207 4350100 36849 92.09 BUILDING REPAIRS MA
2201 4235000 36851 206.89 BUILDING MATERIAL
2200 4467099 37159 65.98 OTHER EQUIPMENT
1110 4239099 37197 69.95 OTHER MISCELLANOUS
2201 4238900 37400 18.75 OTHER MAINT SUPPLIES
CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $844.26
�\tt+ CARMEL, INDIANA 46032 2150 E GREYHOUND PASS
•w,. CARMEL IN 46033 CHECK NUMBER: 173940
CHECK DATE: 6/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4235000 38583 64.25 BUILDING MATERIAL
2201 4235000 38590 -27.55 BUILDING MATERIAL
s
GUEST COPY
G CITY CARMEL POLICE DEPT MENARDS CARMEL
3 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 37197 ACCOUNT: 30830270
TRANSACTION DATE 06/10/09 TRANSACTION 4791
TRANSACTION TIME 124604 PURCHASE ORDER 0
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER JASON OGLE CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1519435 5 1 IX50' COVER STRIP W /TAPE 69.95
SUB- TOTAL: 69.95
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 69.95
Presc,Ted by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 1995)
4 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
M enards Carmel Purchase Order No.
2 150 E. Greyhound Pass Terms
C armel IN 46033 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/10/09 37197 1 Davatent for cover strips 69.95
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
1
Me nards Carmel IN SUM OF
2150 E. Greyhound Pass
Carmel, IN 46033
69.95
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 37197 390 -99 69.95 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
June 19 2 0-09
1.
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
dkto +ogck
GUEST COPY
G CITY /CARMEL ENGINEERING MENARDS CARMEL
ONE CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX
INVOICE 35459 ACCOUNT: 30830486
___TRAi1S'ACTION DATE 0 6 0 9 TRAi%TSAC T ION 1841
TRANSACTION TIME 134132 PURCHASE ORDER
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER DAN GRESKAMP CLAIM
QUANTITY SKU DESCRIPTION AMOUNT
1.00 5575336 MARKING WHITE 4.98
1.00 5575336 MARKING WHITE 4.98
1.00 5575336 MARKING WHITE 4.98
1.00 5575420 180Z STRIPING BLACK 4.98
SUB TOTAL: 19.92
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 19.92
N
r GUEST COPY
use Your 24
BIG CARD A u REBATE
MENAI?DS CARMEL
21-'50 F. G [__eY 0LJ1 PiAS 3 MENARDS CARMEL
Carmel, IN 46033 2150 E. GREYHOUND PASS
CARMEL, IN 46033
KEEP YOUR RECEIPT IN 46032
RET!JRN POLICY VARIES BY PRODUCT TYPE.
Unless noted below allowable returns for
items or this receipt v,,ill be in the form ACCOUNT 30830486
of an in store credit voucher if the
return is done after 09/02/09
/09 TRANSACT ION
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NI II IIII II 1 PURCHASE ORDER 0
TYPE OF SALE Charge Sale
P. 0. CLAIM 0
:INVOICC ;.:35459
DESCRIPTION AMOUNT
Charge
MEASURING WHEEL 54.00
ACCOUNT 3083048G 3 0 MAX STEEL TAPE MEASURE 11.98
Cust name: G CITY /CARMEL ENGINEERING
P. 0. NUM SUB-TOTAL: 65.98
GOV' T/ 5011001- TOTAL TAX: 0.00
PAYMENTS 0.00
MARKING WHITE
557533 4.98 NT
MARKING G WHITE TOTAL DUE: 65.98
5575335 4.98 NT
MARKING WHITE
5575338 4.98 NT
18OZ STRIPING BLACK
5575420 4.98 NT
TOTAL. SALE '19.12
CHARGE 19,92
TOTAL NUMBER N ITEMS 4
T acknowledge this piirrhase is governed
by the fens and conditions r)osted
in the front of the ,More and authorize
MEN,ARD, Inc. to Gil, the above named
account arld agree to pay for the ,goods
according to the terms of the credit
agreement which is on file, PA ��21374IS 7
�n
Customer Sigrature
THANK YOU YOUR CASHIER Le
0
97973 06 1841 05/04/09 01:41PM 3083 e 8z ci'
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
Menards Carmel
Purchase Order No.
2150 E. Greyhound Pass
Terms
Carmel, IN 46033
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Menards local account 30830486)
Invoice Date Accnt. 3083048 Inv
06/04/09 35459 White Marking Paint for Dan Greskamp 19.92
06110109 3 easurmg Wheel and tape measure
TOTAL
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.
e nards ALLOWED 20
Carmel
2150 E, y IN SUM OF
Qar 1N 46033
Gre hound Pass
$85.90
ON Ab�QHRT OF APPROPRIATION FOR
ff M ent of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DE I hereby certify that the attached invoice(s), or
n/a 3545
Inv bill(s) is (are) true and correct and that the
92 materials or services itemized thereon for
7158 which charge is made were ordered and
received except
j 20
Signature
Cost distribution ledger classification if
-5 Title
claim paid motor vehicle highway fund
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 35374 ACCOUNT: 30830255
TRANSACTION DATE 06/04/09 TRANSACTION 4031
TRANSACTION TIME 104013 PURCHASE ORDER 131ST.
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER SHAUN PRIVETT CLAIM 131ST.
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1111024 2X6 -8' AC2 TREATED AG 3.97
SUB TOTAL: 3.97
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 3.97
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 35660 ACCOUNT: 30830255
TRANSACTION DATE 06/05/09 TRANSACTION 6846
TRANSACTION TIME 101654 PURCHASE ORDER 131shelburn
REGISTER NUMBER 20 TYPE OF SALE Charge Sale
SIGNER JASON WALDEN CLAIM 131shelburn
QUANTITY SKU DESCRIPTION AMOUNT
30.00 1791101 PATIO BLOCK APRX 16# 23.70
SUB TOTAL: 23.70
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 23.70
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 36851 ACCOUNT: 30830255
TRANSACTION DATE 06/09/09 TRANSACTION 4142
TRANSACTION TIME 92907 PURCHASE ORDER BENTLEY
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER JAMES BENTLEY CLAIM BENTLEY
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1098406 8X8 -22' R/S CCA .60 206.89
SUB TOTAL: 206.89
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 206.89
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 35108 ACCOUNT: 30830255
TRANSACTION DATE 06/03%09 TRANSACTION 1109
TRANSACTION TIME 103619 PURCHASE ORDER STATUES
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER MARK BAUMGART CLAIM STATUES
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2710175 SHADE TECH 64 CANOPY 89.98
1.00 2720333 STA100 WALL KIT 37.49
SUB TOTAL: 127.47
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 127.47
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 35729 ACCOUNT: 30830255
TRANSACTION DATE 06/05/09. TRANSACTION 4532
TRANSACTION TIME 125843 PURCHASE ORDER 0
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER SHAUN PRIVETT CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
5.00 1231085 1/2" (15/32) -4 CDX 49.40
SUB TOTAL: 49.40
TOTAL TAX: 0.00
PAYMENTS`: 0.00
TOTAL DUE: 49.40
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 37400 ACCOUNT: 30830255
TRANSACTION DATE 06/11/09 TRANSACTION 2911
TRANSACTION TIME 94701 PURCHASE ORDER SHOP
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER JASON WALDEN CLAIM SHOP
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6191007 KETTLE GRILL CVR 27" DIAM 4.79
1.00 6601238 PVC COATED WORK GLOVE 3.49
1.00 6601238 PVC COATED WORK GLOVE 3.49
1.00 6601238 PVC COATED WORK GLOVE 3.49
1.00 6601238 PVC COATED WORK GLOVE 3.49
SUB TOTAL: 18.75
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 18.75
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 38583 ACCOUNT: 30830255
TRANSACTION DATE 06/15/09 TRANSACTION 4640
TRANSACTION TIME 140519 PURCHASE ORDER
REGISTER NUMBER. 5 TYPE OF SALE Charge Sale
SIGNER NATHAN MORRIS CLAIM
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1112874 6X6 -20' AC2 TREATED GCS 64.25
SUB TOTAL: 64.25
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 64.25
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 38590 ACCOUNT: 30830255
TRANSACTION DATE 06/15/09 TRANSACTION 958
TRANSACTION TIME 142624 PURCHASE ORDER 0
REGISTER NL,MBER 22 TYPE OF SALE Return Charge
SIGNER CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00- 1112874 6X6 -20' AC2 TREATED GCS 64.25
2.00 1112829 6X6 -10' AC2 TREATED GCS 36.70
SUB TOTAL: 27.55
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 27.55
U
ER NO. WARRANT NO. Prescribed by State Board or Accounts City Form No. 201 (Rev. 1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IS IN SUM OF CITY OF CARMEL
Greyhound Pass An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
I,
IN 46033 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
$466.88 Payee
Purchase Order No.
%ccOUNT OF APPROPRIATION FOR
Terms
Carmel Street Department
Date Due
pt: INVOICE NO. ACCT# /TITLE AMOUNT Invoice Invoice Description Amount
Board Members Date Number (or note attached invoice(s) or bill(s))
35108 42- 389.00 $127.47 1 hereby certify that the attached invoice(s), or 06/03/09 35108 $127.47
35374 42- 350.00 $3.97 bill(s) is (are) true and correct and that the 06/04/09 35374 $3.97
35729 42- 389.00 $49.40 06/05/09 35729 $49.40
materials or services itemized thereon for
35660 42- 350.00 $23.70 06/05/09 35660 $23.70
36851 42- 350.00 $206.89 which charge is made were ordered and 06/09/09 36851 $206.89
I 37400 42- 389.00 $18.75 received except 06/11/09 37400 $18.75
t 38590 42- 350.00 ($27.55) 06/15/09 38590 ($27,55)
1 38583 42- 350.00 $64.25 06/15/09 38583 $64.25
hursda une 1 2009
Street Commissioner f!
r„
Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 35085 ACCOUNT: 30830417
TRANSACTION DATE 06/03/09 TRANSACTION 1034
TRANSACTION TIME 84348 PURCHASE ORDER 0
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 3634119 KEYLESS LAMPHOLDER 0.98
1.00 3634119 KEYLESS LAMPHOLDER 0.98
1.00 3535709 6 PACK BR30 REFLECTOR 8.99
1.00 3535709 6 PACK BR30 REFLECTOR 8.99
2.00 1031146 1X6 -14' #3 STANDARD BD 10.78
5.00 1571398 12' "ADE" ALUM DRIP EDGE 27.35
1.00 1451179 5/8" (19/32) -4'X8' RB &B 28.98
SUB TOTAL: 87.05
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 87.05
h�
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46033
FAX (317)
INVOICE 36849 ACCOUNT: 30830417
TRANSACTION DATE 06/09/09 TRANSACTION 2139
TRANSACTION TIME 91107 PURCHASE ORDER NONE
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER Ken Miller CLAIM NONE
QUANTITY SKU DESCRIPTION AMOUNT
1.00 1023141 1X2X24" WOOD STAKES 6.49
1.00 1023141 1X2X24" WOOD STAKES 6.49
4.00 4334222 PINE TAPERED SHIMS 12 CT 4.96
1.00 3569390 13W FLUORESCENT JELLY JAR 15.97
1.00 3614189 1 GANG RECT STAMP COVER 0.76
1.00 3614189 1 GANG RECT STAMP COVER 0.76
4.00 3713116 IV 1G OUTLETPLATE 0.84
1.00 3713381 IV 1G BLANK PLATE 0.39
1.00 3644436 LAN TRACKER WIRE TRACER 49.99
1.00 3647813 1/2" NM STAPLE 250 /BAG 5.44
SUB TOTAL: 92.09
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 92.09
�I
Prescr,bed by Slate 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.
A g Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09 R 7,65
9d e7d
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
IN SUM OF
ICY,
ON ACCOUNT OF APPROPRIATION FOR
6 EA-� �cc1D
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
X026 3�5 YsS -ab 0 bill(s) is (are) true and correct and that the
).2o materials or services itemized thereon for
which charge is made were ordered and
received except
20
ign tut!__
�t_-
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
GUEST COPY
G CITY /CARMEL WATER DIST MENARDS CARMEL
3450 W 131ST ST 2150 E. GREYHOUND PASS
CARMEL, IN 46033
WESTFIELD IN 46074
FAX (317)733 -2053
INVOICE 34694 ACCOUNT: 30830253
TRANSACTION DATE 06/01/09 TRANSACTION 2911
TRANSACTION TIME 152659 PURCHASE ORDER 0
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER James Alford CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6791795 1/2" X 260" TEFLON TAPE 0.58
1.00 6791795 1/2" X 260" TEFLON TAPE 0.58
1.00 6791795 1/2" X 260" TEFLON TAPE 0.58
1.00 6791795 1/2" X 260" TEFLON TAPE 0.58
1.00 6791795 1/2" X 260" TEFLON TAPE 0.58
1.00 6791795 1/2" X 260" TEFLON TAPE 0.58
SUB TOTAL: 3.48
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 3.48
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 6116/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/16/2009 34694 $3.48
'1
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 q
Date Officer
VOUCHER 092090 WARRANT ALLOWED
1.98900 IN SUM OF
kIENARDS, INC
2 '150 E GREYHOUND PASS L(��
CARMEL, IN 46033���.(!
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
34694 01- 6200 -04 $148
A
r-
Voucher Total $3.48
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 34846 ACCOUNT: 30830254
TRANSACTION DATE 06/02/09 TRANSACTION 578
TRANSACTION TIME 104052 PURCHASE ORDER 0
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER RANDY MASSINGILL CLAIM 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6471072 2X XTRA MTN RAIN 192 LOAD 8.88
1.00 5710145 SOFTSOAP REFILL 4.86
1.00 2638043 ROUNDUP CONCENTRATE 320Z 21.97
1.00 6471205 AJAX AB DISH SOAP 3402 1.92
1.00 6491212 7.502 IVORY LIQUID SOAP 1.28
SUB TOTAL: 38.91
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 38.91
VOUCHER 095834 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
34846 01- 7200 -01 $38.91
e
t:
Voucher Total $38.91
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 F
CARMEL, IN 46033 Due Date 6/15/2009
G
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/15/2009 34846 $38.91
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer