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Home My WebLink About207540 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $927.79 CARMEL IN 46033 CHECK NUMBER: 207540 CHECK DATE: 3/26/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION 1207 4350100 21522 13.14 BUILDING REPAIRS MA 2201 4232100 21526 184.19 GARAGE MOTOR SUPPIE 2201 4232100 21645 36.90 GARAGE MOTOR SUPPIE 651 5023990 21805 170.41 OTHER EXPENSES 601 5023990 21885 19.71 OTHER EXPENSES 2201 4232100 22181 81.87 GARAGE MOTOR SUPPIE 2201 4232100 22353 88.74 GARAGE MOTOR SUPPIE 2201 4232100 22473 15.76 GARAGE MOTOR SUPPIE 2201 4232100 22638 18.59 GARAGE MOTOR SUPPIE 1207 4350400 22874 17.96 GROUNDS MAINTENANCE 1120 4237000 23679 85.92 REPAIR PARTS 2201 4232100 23846 57.96 GARAGE MOTOR SUPPIE 1110 4239099 23890 14.94 OTHER MISCELLANOUS *f CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $927.79 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 207540 CHECK DATE: 3126/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232100 23895 23.96 GARAGE MOTOR SUPPIE 1120 4237000 23949 92.38 REPAIR PARTS 1120 4237000 24485 5.36 REPAIR PARTS 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 21645 ACCOUNT: 30830255 TRANSACTION DATE 03/12/12 TRANSACTION 4457 TRANSACTION TIME 144243 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Nathan Morris CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 7.00 1031036 1X4 -12' #3 STANDARD BD 33.67 1.00 1021127 2X4 -12' #2 &BTR SPF 3.23 SUB TOTAL: 36.90 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 36.90 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 22473 ACCOUNT: 30830255 TRANSACTION DATE 03/15/12 TRANSACTION 5636 TRANSACTION TIME 151552 PURCHASE ORDER SHOP REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Eric Russell CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 6483003 32GAL TRASH CAN W/ WHEELS 15.76 SUB TOTAL: 15.76 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 15.76 1 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 22368 ACCOUNT: 30830255 TRANSACTION DATE 03/15/12 TRANSACTION 5496 TRANSACTION TIME 110630 PURCHASE ORDER PAINT TRAIL REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Randy Johnson CLAIM PAINT TRAIL QUANTITY SKU DESCRIPTION AMOUNT 1.00 5613528 100 PACK LATEX GLOVES 6.98 3.00 6482910 5 GAL MENARD PAIL 7.80 1.00 6482907 LID FOR 5 GALLON PAIL 1.27 1.00 6482907 LID FOR 5 GALLON PAIL 1.27 1.00 6482907 LID FOR 5 GALLON PAIL 1.27 SUB TOTAL: 18.59 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 18.59 I 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 22353 ACCOUNT: 30830255 TRANSACTION DATE 03/15/12 TRANSACTION 7881 TRANSACTION TIME 102538 PURCHASE ORDER NONE REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER Nathan Stapleton CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 2121661 PREMIER RESPIRATOR 31.99 5.00 1891155 PAVER LOCKING SAND 56.75 SUB TOTAL: 88.74 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 88.74 i _.s 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 22181 ACCOUNT: 30830255 TRANSACTION DATE 03/14/12 TRANSACTION 5309 TRANSACTION TIME 140924 PURCHASE ORDER SHOP REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Jeff Stewart CLAIM SHOP QUANTITY SKU DESCRIPTION AMOUNT 1.00 5642004 2 DUCT TAPE 3PK 8.89 1.00 5680075 6MIL 20 POLY CLEAR 72.98 SUB- TOTAL: 81.87 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 81.87 IV \i 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 21526 ACCOUNT: 30830255 TRANSACTION DATE 03/12/12 TRANSACTION 6471 TRANSACTION TIME 103205 PURCHASE ORDER FOUNTAIN REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER Mark Ottinger CLAIM FOUNTAIN QUANTITY SKU DESCRIPTION AMOUNT 1.00 2356534 25' J -HOOK RATCHT TIEDOWN 9.99 1.00 2356534 25' J -HOOK RATCHT TIEDOWN 9.99 1.00 2356534 25' J -HOOK RATCHT TIEDOWN 9.99 1.00 2356904 12 HEAVY DUTY TARP 21.98 4.00 2356919 12'X16' MEDIUM DUTY TARP 51.96 1.00 2303514 9 X 3 -1/8 EXT SCREWS 26.59 13.00 1021127 2X4 -12' #2 &BTR SPF 41.99 6.00 1021101 2X4 -8' STUD #2 &BTR SPF 11.70 SUB TOTAL: 184.19 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 184.19 r i- l h 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 23895 ACCOUNT: 30830255 TRANSACTION DATE 03/20/12 TRANSACTION 203 TRANSACTION TIME 114139 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER Michael Kalogeros CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2354592 3/16 1 IX50' SLD BRD POLYEST 3.98 1.00 2641717 18 1 IX30" MOVER'S DOLLY 19.98 SUB- TOTAL: 23.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 23.96 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 23846 ACCOUNT: 30830255 TRANSACTION DATE 03/20/12 TRANSACTION 7222 TRANSACTION TIME 90057 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Ed Muir CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2482244 12LB SLEDGE HAMMER 36 "HDL 28.98 1.00 2482244 12LB SLEDGE HAMMER 36 "HDL 28.98 SUB TOTAL: 57.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 57.96 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)) 03/21/12 $507.97 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 i Clerk- Treasurer VOUCHER N WARRAN N ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $507.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 2201 I I -66� 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 Tliursda'y March 22, 2012 61 Street Corn i ioner Street Cor,lTT goner Cost distribution ledger classification if claim paid motor vehicle highway fund STORE COPY G CITY CARMEL WASTE WATER MENARDS CARMEL 760 3RD AVENUE SW 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX (317)733 -2053 INVOICE 21805 ACCOUNT: 30830258 TRANSACTION DATE 03/13/12 TRANSACTION 6982 TRANSACTION 91105 PURCHASE ORDER REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER GARY LAFOLLETTE CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3717387 1G STEEL BLANK PLATE 1.38 1.00 3717387 1G STEEL BLANK PLATE 1.38 1.00 3717387 1G STEEL BLANK PLATE 1.38 1.00 3717387 1G STEEL BLANK PLATE 1.38 1.00 3717387 1G STEEL BLANK PLATE 1.38 1.00 3717387 1G STEEL BLANK PLATE 1.38 1.00 3717387 1G STEEL BLANK PLATE 1.38 1.00 3717387 1G STEEL BLANK PLATE 1.38 1.00 3717387 1G STEEL BLANK PLATE 1.38 1.00 3717387 1G STEEL BLANK PLATE 1.38 1.00 3717387 1G STEEL BLANK PLATE 1.38 1.00 3717387 1G STEEL BLANK PLATE 1.38 1.00 3717387 1G STEEL BLANK PLATE 1.38 1.00 2323837 TOGGLE BOLT 1/4 "X4" 14PCS 1.79 1.00 2027544 FENDER WASHER 1/4 X 1 -1/4 0.49 1.00 2027544 FENDER WASHER 1/4 X 1 -1/4 0.49 1.00 5521319 CONGO INT PAINT SAT BW /PS 74.85 1.00 5521319 CONCO INT PAINT SAT BW /PS 74.85 SUB TOTAL: 170.41 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 170.41 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 3/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/20/2012 21805 $170.41 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 U Date Officer VOUCHER 117008 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 21805 01- 7202 -06 $170.41 Voucher Total $170.41 Cost distribution ledger classification if claim paid under vehicle highway fund STORE COPY 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 21885 ACCOUNT: 30830253 TRaTISACTION DATE 03/13/12 TRANSACTION 3209 TRANSACTION TIME 123437 PURCHASE ORDER 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER TIM VANDERGRIFF CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 5613845 MURIATIC ACID GAL 4.98 1.00 5613845 MURIATIC ACID GAL 4.98 1.00 5613845 MURIATIC ACID GAL 4.98 1.00 2331750 14 X 1 SL HEX WASH SMS SS 1.59 1.00 2331750 14 X 1 SL HEX WASH SMS SS 1.59 1.00 2331750 14 X 1 SL HEX WASH SMS SS 1.59 SUB TOTAL: 19.71 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 19.71 A. rid y NAF2DS C,ARMEL Fen.e r d E Greyh.o��an °dhr;tF?'aS 2' k fxt Carmel IN 40033,�r� k� h KEEP YOUR RECEIPT MN POLIGN BYPRODUCT TYPE'.� r- t, t i5 N t a�,Unl`ess noted below allowable returns °4��3tems on #iris receipt will: beilnn +the'aform X of an in sici credit voucher� the�,y,' 1�' t h return is done after06 /1�1/1r2 {ray F r gg NVOIG`E #W2;1'885,,' t'.. ?iX4' t a r r i e n q F. P O NUM 0 GOU T /SCHOOL MURIAtTIG GA.L 55 3845 3 �a 98 14 94 NT_ rt. i114,�X�� 1'� SL HEX «ASH S 4 ti 2331750 ,3 @;1"' 59 p 4 S77n NT< y N b r O TOTA'L "SAL'E 19,71'�;��i c 19 71 �TOTALu�NUMBER"OF ITEMS G �t �'�a� N I acknowledge this,purchaGe' is governed ,�r'� r by th terms and;condAt one posted; r� ,TrJL;��4 iO the front of thu store antl�autl or,tze r; �t MENARD, Inc to bill the above Named R a ,account and agree.to pay fior the .goods 'accordJng ao the terms of the credit. r agreement 'wh'i ch is on f i l e, Customer:Sigrature THANK YOU, YOUR CASHIER, Chelsea 27,03 �02'r ,3209�,03/13/12 1� 34PM,3083 t1 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 3/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/20/2012 21885 $19.71 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 12--/L,.,,� Date Officer VOUCHER 114021 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code I 21885 01- 6200 -04 $19.71 I t Voucher Total $19.71 Cost distribution ledger classification if claim paid under vehicle highway fund GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX 317 INVOICE 21522 ACCOUNT: 30830417 TRANSACTION DATE 03/12/12 TRANSACTION 6450 TRANSACTION TIME 95547 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 4171113 PINE MLDG OUT CRNR LWM205 6.57 1.00 41.71113 PINE MLDG OUT CRNR LWM205 6.57 SUB- TOTAL: 13.14 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 13.14 P_......._ 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)) 03/12/12 21522 Building Materials $13.14 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 VOU CHER NO. W ARRAN T N O. Menards ALLOWED 20 IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $13.14 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 I 21522 I 43- 501.00 I $13.14 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 Tuesday, March 13, 2012 Director, Brookshlr Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 22874 ACCOUNT: 30830417 TRANSACTION DATE 03/17/12 TRANSACTION 6597 TRANSACTION TIME 103339 PURCHASE ORDER 0 REGISTER NUMBER 21 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 4.00 1023167 1X3- 15" -18" WOOD STAKES 17.96 SUB TOTAL: 17.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 17.96 Date 3 Init. 'Account q3 o sv Account Account Account J H rr 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)) 03/17/12 22874 Stakes $17.96 I I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer T OUCHER NO. WA RRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 E. Greyhound Pass Carmel, IN 46033 $17.96 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club Dept. INVOICE NO. ACCT #/TI AMOUNT Board Members 207 22874 I 43- 504.001 $17.96 I 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 Tuesday, March 20, 2012 /A/1�_ Cost distribution ledger classification if 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 24485 ACCOUNT: 30830283 TRANSACTION DATE 03/22/12 TRANSACTION 1382 TRANSACTION TIME 114206 PURCHASE ORDER st41 REGISTER NUMBER 3 TYPE OF SALE Charge Salek SIGNER Jason Force CLAIM st41 dr.; TION AMOUNT SKU DESCRI 1.00 3575510 LIGHTED BUTTON BLACK 2.68 1.00 3575510 LIGHTED BUTTON BLACK 2.68 SUB TOTAL: 5.36 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 5.36;. ti i F i y �k ,f yY x r i j t 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)) 24485 $5.36 l i 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 ia VOUCHER NO. WARRANT N ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $5.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 I 24485 I 42- 370.00 I $5.36 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 MAR 2 3 2012 Fire Chief 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 23890 ACCOUNT: 30830270 TRANSACTION DATE 03/20/12 TRANSACTION 1_95 TRANSACTION 113212 PURCHASE ORDER ROBERT REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER ROBERT ROBINSON CLAIM ROBERT QUANTITY SKU DESCRIPTION AMOUNT 1.00 4745101 BISSELL 7 HEPA FILTER 8.97 1.00 4745102 BISSELL 7 8 14 FILTER 5.97 SUB TOTAL: 14.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 14.94 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)) 03/20/12 23890 filters $14.94 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 NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $14.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1110 23890 I 42- 390.99 $14.94 I hereby certify that the attached invoice(s), or I 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, March 22, 2012 Chief of Police Title Cost distribution ledger classification if 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 23949 ACCOUNT: 30830283 TRANSACTION DATE 03/20/12 TRANSACTION 6524 TRANSACTION TIME 133831 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER RICK MARTIN CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6892209 3 PVC FEMALE ADAPTER 3.27 1.00 6853837 3 BRASS CLEANOUT PLUG 6.47 1.00 6891983 3 PVC CAP 3.79 1.00 6670445 ELECTRONIC /LITHIUM SCALE 15.98 2.00 1891108 ALL PURPOSE PLAY SAND 5.96 3.00 1231182 3/4''-(23/32)-4'X8' CDX 56.91 SUB TOTAL: 92.38 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 92.38 fi A j 1 LA f i 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 23679 ACCOUNT: 30830283 TRANSACTION DATE 03/19/12 TRANSACTION 9765 TRANSACTION TIME 143938 PURCHASE ORDER station 44 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER John Moriarty CLAIM station 44 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3584756 PLUG IN CO ALARM /DIGITAL 35.97 1.00 3584756 PLUG IN CO ALARM /DIGITAL 35.97 2.00 2667648 SHZ ALL PURP POTTING 2CF 13.98 SUB TOTAL: 85.92 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 85.92 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)) 23679 $85.92 23949 $92.38 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 VOUCHE NO. WAR NO. ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $178.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members 1120 23679 42- 370.00 j $85.92 1 hereby certify that the attached invoice(s), or 1120 23949 42- 370.00 $92.38 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 MAR 2 9612 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund