207540 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
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NVOIG`E #W2;1'885,,'
t'.. ?iX4'
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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
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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