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HomeMy WebLinkAbout213098 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ` ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $490.98 CARMEL IN 46033 CHECK NUMBER: 213098 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 77801 99 . 51 REPAIR PARTS 2201 4235000 77810 6 . 57 BUILDING MATERIAL ************** * 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 # 77810 ACCOUNT : 30830255 TRANSACTION DATE 09/10/12 TRANSACTION # : 8824 TRANSACTION TIME 103508 PURCHASE ORDER # : 0 REGISTER NUMBER 6 TYPE OF SALE :Charge Sale SIGNER : Steve Zeller CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ---- ---------- ---- ----- - - - - ------ - - -- ------- - -- -- --- ---------- 1 . 00 2294940 NAIL 60D GALV POLEBARN 2 . 19 1 . 00 2294940 NAIL 60D GALV POLEBARN 2 . 19 1 . 00 2294940 NAIL 60D GALV POLEBARN 2 . 19 SUB-TOTAL: 6 . 57 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 6 . 57 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 ## 3910 ACCOUNT : 30830255 TRANSACTION DATE : 09/11/12 TRANSACTION # 263 TRANSACTION TIME : 152029 PURCHASE ORDER # shop REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Jeff Stewart CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT -- --- - - - -- - - ---- - - - - -- - - -- - - -- - - - --- -- - - - - - - - - --- - - - -- - - - - ---- 1 . 00 3642960 1/2" HOLE GROMMETS 4/CARD 1 . 09 1 . 00 3642973 3/4" HOLE GROMMETS 3/CARD 1 . 09 SUB-TOTAL: 2 . 18 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 2 . 18 f} ************** * 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 # 4325 ACCOUNT : 30830255 TRANSACTION DATE : 09/17/12 TRANSACTION # : 1944 TRANSACTION TIME : 134711 PURCHASE ORDER # : 0 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Shaun Privett CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT --------- -- - - - --- - - -- - --- - -- -- --- -- -- - ---- - -- -- - - - - - - - -- - - - - -- 12 . 00 1112214 4X4-8 ' AC2 TREATED 80 . 28 SUB-TOTAL: 80 . 28 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 80 . 28 ************** * 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 # 77359 ACCOUNT : 30830255 TRANSACTION DATE 09/07/12 TRANSACTION # 578 TRANSACTION TIME 144353 PURCHASE ORDER # SHOP REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Jeff Stewart CLAIM # SHOP QUANTITY SKU DESCRIPTION AMOUNT -- --------- --------------------- ----- -- -- - - - - ---- -- -- -- - -- ---- 12 . 00 6602676 SOLVEX CHEM RESIST GLOVE 23 . 88 SUB-TOTAL: 23 . 88 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 23 . 88 ************** * 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 # 3967 ACCOUNT : 30830255 TRANSACTION DATE 09/12/12 TRANSACTION # 496 TRANSACTION TIME 100742 PURCHASE ORDER # 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Nathan Morris CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT - - -- -- - -- -- -- -- -- - - -- -- -- - - - - -- -- - - - - -- - -- - - -- - - - -- -- - - - - ---- - 2 . 00 5557875 HELMSMAN SEMI-GL SPRAY 12 .48 SUB-TOTAL: 12 .48 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 12 .48 \.v/ ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL 2150 E. GREYHOUND PASS EMAIL CARMEL, IN 46033 3400 W 131ST ST. IN 46074 CARMEL FAX # (317) INVOICE # 3964 ACCOUNT : 30830255 TRANSACTION DATE 09/12/12 TRANSACTION # 58 TRANSACTION TIME 91340 PURCHASE ORDER # mower REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Michael Kalogeros CLAIM # mower QUANTITY SKU DESCRIPTION - - - - -- - - - AMOUNT - - - - - --- -- - - - -- - -- - -- - -- - -- - - - ---- 8 . 97 3 . 00 5643012 COLOR DUCK 1 . 88 X 15YD SUB-TOTAL: 8 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 8 . 97 ************** * 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 # 4404 ACCOUNT : 30830255 TRANSACTION DATE 09/18/12 TRANSACTION ## : 3366 TRANSACTION TIME 131411 PURCHASE ORDER # : 0 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Nathan Stapleton CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -- --- -- --- ---- -- -- - - - -- --- - - -- -- -- - -- --- ---- -- -- - -- --- -- -- - - - - 1 . 00 6858641 3/4" 90DEG GALV ST ELBOW 1. 36 1. 00 6857956 3/4" X 2" GALV NIPPLE 0 . 58 1 . 00 6851603 3/4" BRASS BALL VALVE FIP 10 . 65 SUB-TOTAL: 12 . 59 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 12 .59 ************** * 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 # 4417 ACCOUNT : 30830255 TRANSACTION DATE 09/18/12 TRANSACTION # 3474 TRANSACTION TIME 151201 PURCHASE ORDER # shop REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Jeff Stewart CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT - -- - - -- - - -- - - - --- - - - -- - - - - -- ---- - - - - -- -- - - - - -- - - - - -- -- ----- --- 9 . 00 6602676 SOLVEX CHEM RESIST GLOVE 21. 51 SUB-TOTAL: 21 .51 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 21. 51 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)) 09/07/12 77359 $23.88 09/10/12 77810 $6.57 09/11/12 3910 $2.18 09/12/12 3967 $12.48 09/12/12 3964 $8.97 09/17/12 4325 $80.28 09/18/12 4417 $21.51 09/18/12 4404 $12.59 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance Nith 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 $168.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 77359 42-389.00 $23.88 1 hereby certify that the attached invoice(s), or 2201 77810 42-350.00 $6.57 bill(s) is (are) true and correct and that the 2201 3910 42-350.00 $2.18 materials or services itemized thereon for 2201 3967 42-389.00 $12.48 2201 3964 42-389.00 $8.97 which charge is made were ordered and 2201 4325 42-350.00 $80.28 received except 2201 4417 42-389.00 $21.51 2201 4404 42-389.00 $12.59 Friday, September 21, 2012 Street Commissioner bLreel i•iitle1„iaoi� Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * GUEST 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 # 4402 ACCOUNT : 30830253 TRANSACTION DATE 09/18/12 TRANSACTION # 2867 TRANSACTION TIME 130704 PURCHASE ORDER # ja REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : James Alford CLAIM # ja QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------- ------ 2 . 00 2250833 #642 U BOLT W/ PLATE -ZNC 3 .38 SUB-TOTAL: 3 . 38 TOTAL TAX: 0 .00 PAYMENTS 0. 00 TOTAL DUE: 3 .38 t ************** * GUEST 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 # 77195 ACCOUNT : 30830253 TRANSACTION DATE 09/06/12 TRANSACTION # 300 TRANSACTION TIME 93246 PURCHASE ORDER # : REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : MATT MCNULTY CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ---- ------ --------------- ------------ -- ------- ---------------- 1.00 2651017 36" ALUM. LANDSCAPE RAKE 36 . 99 SUB-TOTAL: 36 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 36 . 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 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 9/17/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/17/2012 77195 $36.99 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 # 122128 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 77195 01-6200-06 $36.99 q.qM Or.(9ZCb •oq 3 395 Voucher Total 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 # 4486 ACCOUNT : 30830283 TRANSACTION DATE : 09/19/12 TRANSACTION # : 2580 TRANSACTION TIME : 142940 PURCHASE ORDER # : 0 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : KEITH FREER CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2616081 HERCULINER QUART 24 . 94 1 . 00 5615209 DEEP TEXTURE ROLLER 4 .49 1. 00 2322663 1/4X1-1/2" CARRBOLT 42PCS 1. 58 1. 00 2323413 1/4" HEX NUT142PC 1.69 2 . 00 2322867 3/8X2-1/2" CARRBOLT 12PCS 3 .16 1. 00 2323439 3/8" HEX NUT 63PC 1. 69 1. 00 2323361 3/8" WASHER 76PC 1.69 1 . 00 2323345 1/4" WASHER 185PC 1. 69 20 . 00 2250417 311 HINGE (1/4) - STN BRAS 25 . 80 4 . 00 2175263 5" RIGID IND CASTER 49. 76 SUB-TOTAL: 116.49 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 116.49 17: * 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 # 4129 ACCOUNT : 30830283 TRANSACTION DATE : 09/14/12 TRANSACTION # 129 TRANSACTION TIME : 122547 PURCHASE ORDER # : station 44 REGISTER NUMBER 6 TYPE OF SALE : Charqfe Sale SIGNER : Kurt Weddington CLAIM # : station 44 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2704825 GAS LINE 1/4" 2 .48 1. 00 1566337 10 ' J-TRIM 5 .59 1 . 00 1557549 PRO-RIB 96" BROWN 18 .23 SUB-TOTAL: 26 .30 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 26 .30 ************** * 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 # 77801 ACCOUNT : 30830283 TRANSACTION DATE : 09/10/12 TRANSACTION # 1784 TRANSACTION TIME : 100443 PURCHASE ORDER # 44 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Kurt Weddington CLAIM # 44 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2327037 TAPCON HEX 3/16X2-3/4 7 . 80 5 . 00 1110818 2X4-8 ' AC2 TREATED 11. 65 1. 00 1312645 ALL PURPOSE PAIL-GRN LID 11.25 1. 00 1564614 1213" EAVE TRIM 11.39 1. 00 1566337 10 ' J-TRIM 5 .59 1. 00 1566337 10 ' J-TRIM 5 . 59 1 . 00 1111024 2X6-8 ' AC2 TREATED 3 . 95 1 . 00 1557549 PRO-RIB 96" BROWN 18 .23 1 . 00 2305518 3 PREM DECKSCREW 6. 71 1 . 00 2296906 SCREW 1-1/2" POLEBARN BRN 6 . 65 1. 00 2305518 3 PREM DECKSCREW 6 .71 1. 00 1313154 PERF FINISH FG TAPE 3 . 99 SUB-TOTAL: 99 . 51 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 99. 51 ************** * 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 # 4486 ACCOUNT : 30830283 TRANSACTION DATE : 09/19/12 TRANSACTION # : 2580 TRANSACTION TIME : 142940 PURCHASE ORDER # : 0 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : KEITH FREER CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2616081 HERCULINER QUART 24 . 94 1. 00 5615209 DEEP TEXTURE ROLLER 4 .49 1. 00 2322663 1/4X1-1/2" CARRBOLT 42PCS 1. 58 1. 00 2323413 1/4" HEX NUT142PC 1. 69 2. 00 2322867 3/8X2-1/2" CARRBOLT 12PCS 3 .16 1. 00 2323439 3/8" HEX NUT 63PC 1.69 1. 00 2323361 3/8" WASHER 76PC 1.69 1. 00 2323345 1/4" WASHER 185PC 1. 69 20 . 00 2250417 311 HINGE (1/4) - STN BRAS 25 . 80 4 . 00 2175263 5" RIGID IND CASTER 49.76 SUB-TOTAL: 116.49 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 116 .49 ************** * 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 # 4129 ACCOUNT : 30830283 TRANSACTION DATE : 09/14/12 TRANSACTION # 129 TRANSACTION TIME : 122547 PURCHASE ORDER # : station 44 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Kurt Weddington CLAIM # : station 44 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2704825 GAS LINE 1/4" 2 .48 1. 00 1566337 10 ' J-TRIM 5 .59 1 . 00 1557549 PRO-RIB 96" BROWN 18 .23 SUB-TOTAL: 26 .30 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 26 .30 ************** * 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 # 77801 ACCOUNT : 30830283 TRANSACTION DATE : 09/10/12 TRANSACTION # 1784 TRANSACTION TIME : 100443 PURCHASE ORDER # 44 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Kurt Weddington CLAIM # 44 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2327037 TAPCON HEX 3/16X2-3/4 7 . 80 5 . 00 1110818 2X4-8 ' AC2 TREATED 11. 65 1 . 00 1312645 ALL PURPOSE PAIL-GRN LID 11.25 1. 00 1564614 1213" EAVE TRIM 11. 39 1. 00 1566337 10 ' J-TRIM 5 . 59 1. 00 1566337 10 ' J-TRIM 5 . 59 1. 00 1111024 2X6-8 ' AC2 TREATED 3 . 95 1. 00 1557549 PRO-RIB 96" BROWN 18 . 23 1. 00 2305518 3 PREM DECKSCREW 6 . 71 1. 00 2296906 SCREW 1-1/2" POLEBARN BRN 6 . 65 1. 00 2305518 3 PREM DECKSCREW 6 . 71 1 . 00 1313154 PERF FINISH FG TAPE 3 . 99 SUB-TOTAL: 99 . 51 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 99 . 51 i ************** * 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 # 4593 ACCOUNT : 30830283 TRANSACTION DATE : 09/20/12 TRANSACTION # : 3795 TRANSACTION TIME : 163030 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : KEITH FREER CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2616081 HERCULINER QUART 24 . 94 SUB-TOTAL: 24 . 94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 24 . 94 cry 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 iiemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number Of 110l<rs, 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)) 4593 $24.94 4486 $116.49 77801 $99.51 4129 $26.30 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. VVARRANT NO. — _-------_---_ -- -- ALLOWED 20 Menards IN SUM OF $ 2150 East Greyhound Pass Carmel, IN 46033 $267.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 4593 42-370.00 $24.94 1 hereby certify that the attached invoice(s), or 1120 4486 42-370.00 $116.49 bill(s) is (are) true and correct and that the 1120 77801 42-370.00 $99.51 materials or services itemized thereon for 1120 4129 42-370.00 $26.30 which charge is made were ordered and received except SEP 2 - Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * GUEST COPY ************** G CITY/CARMEL ENGINEERING MENARDS — CARMEL ONE CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 4395 ACCOUNT : 30830486 TRANSACTION DATE : 09/18/12 TRANSACTION # 4973 TRANSACTION TIME : 110237 PURCHASE ORDER # 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : DAN GRESKAMP CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 5575336 MARKING WHITE 14 . 91 SUB-TOTAL: 14 . 91 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 14 . 91 2p2122232 *21 d 20 2 co co �P tv co ! i e GAN E w 499179,Z� 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 Menards Purchase Order No. 2150 E. Greyhound Pass Terms Carmel, IN 46033 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 9/18/2012 4395 white marking paint $ 14.91 Total $ 14.91 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. Menards ALLOWED 20 2150 E. Greyhound Pass IN SUM OF $ Carmel, IN 46033 $ 14.91 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 4395 2200-4239099 14.91 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 924/2012 ignature Cost Distribution ledger classification if Title 1-y /'y claim paid motor vehicle highway fund (� CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS,INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $490.98 CARMEL IN 46033 CHECK NUMBER: 213098 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4235000 3910 2 . 18 BUILDING MATERIAL 2201 4238900 3964 8 . 97 OTHER MAINT SUPPLIES 2201 4238900 3967 12 .48 OTHER MAINT SUPPLIES 1120 4237000 4129 26 . 30 REPAIR PARTS 2201 4235000 4325 80 . 28 BUILDING MATERIAL 2200 4239099 4395 14 . 91 OTHER MISCELLANOUS 601 5023990 4402 3 .38 OTHER EXPENSES 2201 4238900 4404 12 . 59 OTHER MAINT SUPPLIES 2201 4238900 4417 21. 51 OTHER MAINT SUPPLIES 1120 4237000 4486 116 . 49 REPAIR PARTS 1120 4237000 4593 24 . 94 REPAIR PARTS 601 5023990 77195 36 . 99 OTHER EXPENSES 2201 4238900 77359 23 . 88 OTHER MAINT SUPPLIES