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Home My WebLink About213569 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS,INC ` , CHECK AMOUNT: $1,265.76 CARMEL INDIANA 46032 2150 E GREYHOUND PASS o� CARMEL IN 46033 CHECK NUMBER: 213569 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4405 41 . 32 OTHER EXPENSES 601 5023990 4469 52 . 34 OTHER EXPENSES 2201 4238900 4867 49. 85 OTHER MAINT SUPPLIES 2201 4238900 4929 50 . 17 OTHER MAINT SUPPLIES 2201 4238900 4945 29 . 98 OTHER MAINT SUPPLIES 601 5023990 4946 154 . 21 OTHER EXPENSES 1120 4237000 4964 123 . 76 REPAIR PARTS 1120 4237000 5021 48 . 97 REPAIR PARTS 2201 4238900 5094 10 . 97 OTHER MAINT SUPPLIES 2201 4238900 5096 255 . 88 OTHER MAINT SUPPLIES 2201 4238900 5133 4 . 93 OTHER MAINT SUPPLIES 2201 4238900 5139 4 . 97 OTHER MAINT SUPPLIES 601 5023990 5143 131 . 94 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS, INC 0 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $1,265.76 CARMEL IN 46033 CHECK NUMBER: 213569 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 5347 35 . 76 OTHER MAINT SUPPLIES 601 5023990 5377 52 . 23 OTHER EXPENSES 1110 4238900 5428 71 . 96 OTHER MAINT SUPPLIES 601 5023990 5440 104 . 57 OTHER EXPENSES 1120 4235000 5588 41 . 95 BUILDING MATERIAL ************** * GUEST COPY ************** G CITY/CARMEL POLICE DEPT MENARDS - CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 5428 ACCOUNT : 30830270 TRANSACTION DATE : _10402/12_ _TRANSA_CTION #_ . _ __ 8 8 0 9 TRANSACTION TIME 120854 PURCHASE ORDER # robert REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : ROBERT ROBINSON CLAIM # robert QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------- ---------------------- 2 . 00 3531709 PAR30 13 . 5W DIM LED 3000K 71 . 96 SUB-TOTAL: 71 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 71 . 96 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $71.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 5428 42-389.00 $71.96 I hereby certify that the attached invoice(s), or I 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, October 04, 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 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)) 10/02/12 5428 light bulbs $71.96 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 ************** * GUEST COPY ************** G CITY/CARREL FIRE DEPT MENARDS - CARREL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARREL, IN 46033 CARREL IN 46032 FAX # INVOICE # 5588 ACCOUNT : 30830283 TRANSACTION DATE : 10/04/12 TRANSACTION # : 1244 TRANSACTION TIME : 102028 PURCHASE ORDER # : 10042012 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Gary Carter CLAIM # : 10042012 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 1231454 3/4"-4 'X4 ' CDX PANEL 39 . 18 1. 00 2513000 8 OZ TITEBOND WOOD GLUE 2 .77 SUB-TOTAL: 41 . 95 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 41. 95 AC �k.;r ************** * GUEST COPY ************** G CITY/CARMEL FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INV®ICE # 4964 ACCOUNT : 30830283 TRANSACTION DATE 09/25/12 TRANSACTION # 2474 TRANSACTION TIME 171455 PURCHASE ORDER # 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : KEITH FREER CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 1719536 4 ' X1001SAFETY/SNOW FENCE 119. 88 1. 00 2296155 SCREW ALL PURPOSE 1-1/4" 3 . 88 SUB-TOTAL: 123 . 76 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 123 . 76 ************** * 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 # 5021 ACCOUNT : 30830283 TRANSACTION DATE : 09/26/12 TRANSACTION # : 6675 TRANSACTION TIME : 132644 PURCHASE ORDER # : 0 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : KEITH FREER CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ---------------- -------- -------------------------------------- 2 . 00 2741500 5/8 1OX10 ' LEADER HOSE 11. 98 1 . 00 2741856 4 OUTLET MANIFOLD 6 . 99 2 . 00 6483156 45GAL TRASH CAN W/ WHEELS 30 . 00 SUB-TOTAL: 48 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 48 . 97 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 East Greyhound Pass Carmel, IN 46033 $214.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 5588 42-350.00 j $41.95 1 hereby certify that the attached invoice(s), or 1120 4964 42-370.00 $123.76 bill(s) is (are) true and correct and that the 1120 I 5021 I 42-370.00 I $48.97 materials or services itemized thereon for which charge is made were ordered and received except UOICT r � Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 3rescribed 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 ✓vhom, 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)) 5588 $41.95 4964 $123.76 5021 I I $48.97 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 ************** * 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 # 5440 ACCOUNT : 30830253 TRANSACTION? DATE : 10/02/12 TRANSACTION # 8273 TRANSACTION TIME : 132347 PURCHASE ORDER # none REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : WILLIAM BELL CLAIM # none QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6941040 LEVER TYPE TUBE BENDER 14 . 59 2. 00 6872454 3/8"OD X 50 ' REFRIG TUBE 89. 98 SUB-TOTAL: 104 .57 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 104 .57 ************** * 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 # 4469 ACCOUNT : 30830253 TRANSACTION DATE : 09/19/12 TRANSACTION # : 5373 TRANSACTION TIME : 110640 PURCHASE ORDER # : plantl REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : TIM VANDERGRIFF CLAIM # : plantl QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6942502 13" COMPLETE PVC SAW 13 .64 20.00 6896506 3/4" 45DEG PVC ELBOW 13 .40 6.00 6934523 3/4"SPLIT RNG HANGER-GALV 9.12 4. 00 6895497 3/4" PVC UNION 12 . 76 6.00 6897259 1/2X3/4 PVC MALE ADAPTER 3 .42 SUB-TOTAL: 52 .34 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 52 .34 ************** * 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 # 4405 ACCOUNT : 30830253 TRANSACTION DATE 09/18/12 TRANSACTION # 5066 TRANSACTION TIME 131723 PURCHASE ORDER # Plant 1 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : TIM VANDERGRIFF CLAIM # Plant 1 QUANTITY SKU DESCRIPTION AMOUNT - 2 . 00 2610625 CARB 5 GAL GAS CAN 17 . 98 8 .00 6899891 3/4X10 ' SCH 40 PVC PIPE 13 .20 6 . 00 6899697 1" X10 ' THINWALL PVC PIPE 10. 14 SUB-TOTAL: 41.32 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 41.32 Y'f ************** * GUEST.COPY G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL # M L IN 46074 (317) 733-2053 FAX INVOICE # 4946 ACCOUNT : 30830253 TRANSACTION DATE : 09/25/12 TRANSACTION # : 4573 TRANSACTION TIME 141819 PURCHASE ORDER # o plant 1 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : TIM VANDERGRIFF CLAIM # : plant 1 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------=------------------------- 2 .00 6471030 32 OZ WORKS TUB & SHOWER 4.68 4.00 6471031 32 OZ WORKS TOILET BOWL 7 .92 1.00 5710427 Q-TIPS COTTON SWABS 3.28 1. 00 6483543 CELLULOSE SPONGE 10 PK 1.76 3 .00 68972S9 1/2X3/4 PVC MALE ADAPTER 1. 71 6.00 5613845 MURIATIC ACID GAL 29 .88 1. 00 2121742 PREMIUM FOLDABLE EARMUFF 24.99 1.00 7080928 CLEAN VIEW HELIX 79.99 1.00 7080928 CLEAN VIEW HELIX 79. 99 1.00 4759722 REPLACE PLAN 1 YR 7 .98 1.00- 7080928 CLEAN VIEW HELIX - 79.99 1.00- 4759722 REPLACE PLAN 1 YR - 7.98 SUB-TOTAL: 154.21 TOTAL TAX: 0 .00 PAYMENTS 0.00 TOTAL DUE: _ 154^.21 * 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) 733-2 053 INVOICE # 5143 ACCOUNT : 30830253 TRANSACTION DATE : 09/28/12 TRANSACTION # : 4985 TRANSACTION TIME : 103015 PURCHASE ORDER # : greg REGISTER NUMBER. 5 TYPE OF SALE : Charge Sale SIGNER : GREG HOLLANDER CLAIM # : greg QUANTITY SKU DESCRIPTION AMOUNT -------------------------------- ------------------------------ 4 . 00 2446290 3FT MEASURING WHEEL 119. 96 2 . 00 2613001 1 GAL ALL PURPOSE WASH 7.98 2 . 00 2612700 11 02 WRENCH LUBRICANT 4. 00 SUB-TOTAL: 131.94 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: ^131.94 I 10/02/2012 TUE 7: 38 FAX 0001/001 wwwwwwwwwwwww,k * GUEST COPY G CITY/CARMEL WATEk DIST MENAR.DS = CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 5377 ACCOUNT : 30830253 TRANSACTION DATE : 10/01/12 TRANSACTION # 7948 TRANSACTION TIME : 152507 PURCHASE ORDER # ; dan100112a REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : DANIEL JENKINS CLAIM # dan100112a QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 , 00 5613845 MURIATIC ACID GAL 19.92 1. 00 6933061 1-1/2 X 10 YRDS SANDCLOTH 9. 99 1.00 6944267 111 TUBE CLEANING BRUSH 4 .41 2. 00 6901320 3/411 X 211 PVC RISER 0. 94 2.00 6901319 3/411 X CLOSE SCH 80 RISER 0 .86 2.00 6901321 3/411 X 41- PVC RISER 1.36 1. 00 6944254 3/4" COPPER TUBING BRUSH 2 .60 2 .00 6931445 1. 7 OZ PASTE FLUX 3.54 1..00 6791810 BLUE TEFLON 1/211 X 1429 11 3.96 1. 00 6944241 1/211 COPPER TUBING BRUSH 2.20 5 . 00 6932004 #2 ACID BRUSH 1/2" X 61- 2.45 1.00 6901320 3/4-1 X 2" PVC RISER 0.47 1. 00- 6901320 3/4" X 2" PVC RISER - 0.47 SUB-TOTAL: 52 .23 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 52.23 VOUCHER # 122253 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 5143 01-6200-06 $131.94 5* o ldy 57 4q oS L{ q u(0 Voucher Total $ t"9 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 CARMEL, IN 46033 Due Date 10/2/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/2/2012 5143 $131.94 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 v Date Officer ************** * 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 # 4867 ACCOUNT : 30830255 TRANSACTION DATE : 09/24/12 TRANSACTION # 7470 TRANSACTION TIME : 150102 PURCHASE ORDER # shop REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Jeff Stewart CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 5.00 6481211 8 PK BRAWNY PAPER TOWELS 49. 85 SUB-TOTAL: 49.85 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 49. 85 ************** * 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 # 4945 ACCOUNT : 30830255 TRANSACTION DATE : 09/25/12 TRANSACTION # : 5650 TRANSACTION TIME : 140906 PURCHASE ORDER # : SHOP REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Adam Towns CLAIM # : SHOP QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2432763 3/8"DR EXTENDABLE RATCHET 29 . 98 SUB-TOTAL: 29. 98 TOTAL TAX: 0. 00 PAYMENTS 0 .00 TOTAL DUE: 29. 98 ************** * 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 # 4929 ACCOUNT : 30830255 TRANSACTION DATE : 09/25/12 TRANSACTION # 7752 TRANSACTION TIME : 94442 PURCHASE ORDER # 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Shaun Privett CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------- ------------------- 1. 00 5557976' HELMSMAN SEMIGLOSS GALLON 39. 97 1. 00 5513708 PAINT PEN SATIN RUBY 3 . 98 1.00 5612723 12 PK STEEL WOOL-SPR FINE 2 . 87 5.00 5618057 3" FOAM BRUSH 3 .35 SUB-TOTAL: 50 . 17 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 50.17 eu, ************** * 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 # 5094 ACCOUNT : 30830255 TRANSACTION DATE : 09/27/12 TRANSACTION ## : 7108 TRANSACTION TIME : 153242 PURCHASE ORDER # : 0 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Shaun Privett CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------'------------------------------------------- 1. 00 5672082 BLACK CELL SPONGE RUBBER 2 . 99 2 . 00 5634331 ULTRA WINDOW & DOOR CLR 7 . 98 1. 00 5672082 BLACK CELL SPONGE RUBBER 2 . 99 1. 00- 5672082 BLACK CELL SPONGE RUBBER - 2 . 99 SUB-TOTAL: 10 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 10 . 97 i 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 # 5096 ACCOUNT : 30830255 TRANSACTION DATE : 09/27/12 TRANSACTION # 6603 TRANSACTION TIME : 155318 PURCHASE ORDER # truck 57 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Brad Henderson CLAIM # truck 57 QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------- - -------------------- 4 . 00 1573245 24 1IX50 ' WHITE/WHITE 255 . 88 SUB-TOTAL: 255 . 88 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 255. 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 # 5133 ACCOUNT : 30830255 TRANSACTION DATE : 09/28/12 TRANSACTION ## : 7343 TRANSACTION TIME : 92231 PURCHASE ORDER # : 0 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Steve Zeller CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 1021130 2X4-14 ' #2&BTR SPF 4 . 93 SUB-TOTAL: 4 . 93 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 4 . 93 ************** * 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 # 5139 ACCOUNT : 30830255 TRANSACTION DATE : 09/28/12 TRANSACTION # : 8907 TRANSACTION TIME : 95843 PURCHASE ORDER ## : 0 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Matt Higginbotham CLAIM ## : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 5672161 WHITE EPDM RUBBER RIBBED 4 . 97 SUB-TOTAL: 4 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 4 . 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 # 5347 ACCOUNT : 30830255 TRANSACTION DATE : 10/01/12 TRANSACTION # : 8483 TRANSACTION TIME : 105451 PURCHASE ORDER # : 0 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Matt Higginbotham CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ------------------- ------ --------- --------------------- -------- 12 . 00 2612784 GAL RV ANTIFREEZE -50 35 . 76 SUB-TOTAL: 35 .76 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 35. 76 r VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $442.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 4867 42-389.00 $49.85 1 hereby certify that the attached invoice(s), or 2201 4929 42-389.00 $50.17 bill(s) is (are)true and correct and that the 2201 4945 42-389.00 $29.98 materials or services itemized thereon for 2201 5094 42-389.00 $10.97 2201 5096 42-389.00 $255.88 which charge is made were ordered and 2201 5133 42-389.00 $4.93 received except 2201 5139 42-389.00 $4.97 2201 5347 42-389.00 $35.76 /Friday,,0ctober 05, 2012 )0/�r Street Commissioner Street CommiLTitle':e- Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed by State Board of Accounts City Form No 201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL %n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) 09/24/12 4867 $49.85 09/25/12 4929 $50.17 09/25/12 4945 $29.98 09/27/12 5094 $10.97 09/27/12 5096 $255.88 09/28/12 5133 $4.93 09/28/12 5139 $4.97 10/01/12 5347 $35.76 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