216799 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2
ONE CIVIC SQUARE MENARDS,INC
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $1,282.82
CARMEL IN 46033 CHECK NUMBER: 216799
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 11621 139 . 36 OTHER EXPENSES
601 5023990 12129 .-74 . 19 OTHER EXPENSES
601 5023990 12377 x29 . 88 OTHER EXPENSES
1110 4238900 12498 /59 . 97 OTHER MAINT SUPPLIES
1120 4238000 12522 _31 . 99 SMALL TOOLS & MINOR E
2201 4237000 12528 249 . 98 REPAIR PARTS
1120 4237000 12599 ./36 .44 REPAIR PARTS
1207 4350100 12877 X483 . 38 BUILDING REPAIRS & MA
1120 4237000 12950 /142 . 82 REPAIR PARTS
1120 4239099 12952 /198 . 60 OTHER MISCELLANOUS
1207 4350100 12991 1-27 . 54 BUILDING REPAIRS & MA
1207 4350100 12997 / 29. 46 BUILDING REPAIRS & MA
1207 4350100 13021 ✓ 7 .35 BUILDING REPAIRS & MA
°�. CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2
ONE CIVIC SQUARE MENARDS,INC
CHECK AMOUNT: $1,282.82
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS
CARMEL IN 46033 CHECK NUMBER: 216799
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4235000 13043 / 26 . 94 BUILDING MATERIAL
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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 # 12528 ACCOUNT : 30830255
TRANSACTION DATE : 01/16/13 TRANSACTION # : 5496
TRANSACTION TIME : 142329 PURCHASE ORDER # : shop
REGISTER NUMBER 3 TYPE OF SALE : Charge Sale
SIGNER : Jeff Stewart CLAIM # : shop
QUANTITY SKU DESCRIPTION AMOUNT
---- ----------------------------------------------------------
1. 00 6217400 PRO CERAMIC UTILITY HTR 49. 98
SUB-TOTAL: 49. 98
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
-----------
TOTAL DUE: 49. 98
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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 # 13043 ACCOUNT : 30830255
TRANSACTION DATE : 01/24/13 TRANSACTION # 6625
TRANSACTION TIME : 150145 PURCHASE ORDER # shop
REGISTER NUMBER 1 TYPE OF SALE Charge Sale
SIGNER : Jeff Stewart CLAIM # shop
QUANTITY SKU DESCRIPTION AMOUNT
--------------- -----------------------------------------------
2 .00 6489772 BIG CORN BROOM 21. 98
1. 00 5655043 DELUXE DUAL POWER CALL. 4 . 96
SUB-TOTAL: 26 . 94
TOTAL TAX: 0. 00
PAYMENTS 0. 00
TOTAL DUE: 26 . 94
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards 4 IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
i24-ua2-�
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2-201 - 4 1 hereby certify that the attached invoice(s), or
— 250- 0.23 tt�.4is (are)true and correct and that the
2201 12528 42-370.00 $49.98
materials or services itemized thereon for
2201 13043 42-350.00 $26.94
which charge is made were ordered and
received except
ra' Fr iday, Janbary.25, 2013
i .
VStreet`Cbm m issioner
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))
12/13/12 30830255 $54.67
12/13/12 30830255 $70.23
01/16/13 12528 $49.98
01/24/13 13043 $26.94
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
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G CITY/CARMEL POLICE DEPT MENARDS - CARMEL
3 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 12498 ACCOUNT : 30830270
TRANSACTION DATE 01/16/13 TRANSACTION # : 6560
TRANSACTION TIME 100130 PURCHASE ORDER # : Robert
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : ROBERT ROBINSON CLAIM # : Robert
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
3 . 00 3531706 PAR30 11W LED 3000K 59 . 97
SUB-TOTAL: 59 . 97
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 59 . 97
f,
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$59.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 12498 42-389.00 $59.97
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, January 24, 2013
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))
01/16/13 12498 LED bulbs $59.97
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
s
inv a:41 rIRA I®QQ1/Qpl
Submitted date: 12/07/2012 Time: 14:26
Members: CV ID0103 ID0660 1D2400 ID5555 ID920*0*19�%9*9*S*B i� SWL
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G CITY/CARMEL WASTE WATER MENARDS - CARMEL
760 3RD AVENUE SW 2150 E. GREYHOUND PASS
CARMEL IN 46032 CARMEL, IN 46033
FAX # (317) 733-2053
INVOICE # 11621 ,ACCOUNT : 30830258
TRANSACTION DATE 01/02/13 TRANSACTION # 1375
TRANSACTION TIME ; 193625 PURCHASE ORDER ## 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : ERIC ROBINSON CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1.00 3695535 #12 BLU 500 ' STRAND THHN 68.00
1.00 3695496 ##12 WHT 5001 STRAND THHN 68.00
12.00 3652358 3/4" PVC COUPLER 3.36
1.00 2616513 SPLASH PX-99 ISOPROPYL 1.39
1. 00 6484994 HEFTY GRIPPER BAGS 6.50
1. 00- 2616513 SPLASH PX-99 ISOPROPYL - 1.39
1. 00- 6484994 HEFTY GRIPPER BAGS - 6.50
SUB-TOTAL; 139.36
TOTAL TAX: 0.00
PAYMENTS : 0.00
TOTAL DUE: 139.36
Z
2
VOUCHER # 126545 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
11621 01-7202-06 $139.36
Voucher Total $139.36
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 1/23/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/23/2013 11621 $139.36
1 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
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G BROOKSHIRE GOLF COURSE MENARDS - CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
EMAIL CARMEL, IN 46033
CARMEL IN 46033
FAX # (317)
INVOICE # 12877 ACCOUNT : 30830417
TRANSACTION DATE : 01/22/13 TRANSACTION # 8427
TRANSACTION TIME : 100419 PURCHASE ORDER # 0
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER : Ken Miller CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
3 . 00 1251910 1/41IX4X8 INTEGRAPLY 59. 94
2 . 00 7113725 2" X 72" CARPET TRIM 24 . 98
84 . 00 7291548 HAMPTON 12FT GLUELESS VNL 108 .36
1. 00 7056602 UNIV PRESSURE SENS ADH 23 .27
1. 00 5610265 MASTER 9" X1/4" FIBERLOCK 4 .27
2 . 00 5639550 POLYSEAMSEAL TUB&TILE+ CL 8 . 88
12 . 00 7403034 OCCASION ITLN WLNT 21 .36S 253 .68
84 . 00 7113725 2" X 72" CARPET TRIM 1, 049 .16
84 . 00- 7113725 2" X 72" CARPET TRIM 1, 049 .16
SUB-TOTAL: 483 . 38
TOTAL TAX: 0 . 00
PAYMENTS 0. 00
TOTAL DUE: 483 .38
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G BROOKSHIRE GOLF COURSE MENARDS - CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
EMAIL CARMEL, IN 46033
CARMEL IN 46033
FAX # (317)
INVOICE # 12997 ACCOUNT : 30830417
TRANSACTION DATE 01/23/13 TRANSACTION # 8799
TRANSACTION TIME 173214 PURCHASE ORDER # 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : Ken Miller CLAIM ## r 0
QUANTITY SKU DESCRIPTION AMOUNT
1. 00 7113547 1-1/4" X 36" SEAM BINDER 5 . 99
6. 00 2297552 1-1/4" CARPET TRIM NAILS 7 .74
1. 00 5619759 POWER PRO CAULK GUN 12 . 97
1: 00 7056428 WALL BASE ADHESIVE 2 . 76
SUB-TOTAL: 29.46
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 29.46
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G BROOKSHIRE GOLF COURSE MENARDS - CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
EMAIL CARMEL, IN 46033
CARMEL IN 46033
FAX # (317)
INVOICE # 12991 ACCOUNT : 30830417
TRANSACTION DATE : 01/23/13 TRANSACTION # 8820
TRANSACTION TIME : 171028 PURCHASE ORDER # : 0
REGISTER NUMBER : 22 TYPE OF SALE : Return Charge
SIGNER : Bob Higgins CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
1. 00- 7056602 UNIV PRESSURE SENS ADH - 23 .27
1. 00- 5610265 MASTER 9" X1/4" FIBERLOCK - 4 .27
SUB-TOTAL: - 27 .54
TOTAL TAX: 0. 00
PAYMENTS 0 . 00
TOTAL DUE: - 27 . 54
NO TENDER SIGNATURE AVAILABLE
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G BROOKSHIRE GOLF COURSE MENARDS - CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
EMAIL CARMEL, IN 46033
CARMEL IN 46033
FAX # (317)
INVOICE # 13021 ACCOUNT : 30830417
TRANSACTION DATE 01/24/13 TRANSACTION # : 6391
TRANSACTION TIME 91657 PURCHASE ORDER ## : 0
REGISTER NUMBER 1 TYPE OF SALE : Charge Sale
SIGNER : Russell Pickett CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
1 . 00 2175362 2 1/2 SQ SLDRS SLF STK 3 .46
1. 00 5634304 3006 ULTRA ALL PURP GRAY 3 . 89
SUB-TOTAL: 7 . 35
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 7 .35
JN
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$492.65
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 12877 43-501.00 $483.38 1 hereby certify that the attached invoice(s), or
1207 12991 43-501.00 ($27.54) bill(s) is (are) true and correct and that the
1207 12997 43-501.00 $29.46
materials or services itemized thereon for
1207 13021 43-501.00 $7.35
which charge is made were ordered and
received except
Monday, January 28, 2013
Director, Brookshire olf Club
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))
01/22/13 12877 Building Materials $483.38
01/23/13 12991 Building Materials ($27.54)
01/23/13 12997 Building Materials $29.46
01/24/13 13021 Building Materials $7.35
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
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G CITY/CARMEL FIRE DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
#2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 12599 ACCOUNT : 30830283
TRANSACTION DATE : 01/17/13 TRANSACTION # : 8394
TRANSACTION TIME : 153322 PURCHASE ORDER # : 0
REGISTER NUMBER 5 TYPE OF SALE : Charge Sale
SIGNER : ORBIE BOWLES CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1 . 00 7057235 KERACOLOR S GROUT #42 10.98
1. 00 7057020 ULTRAFLEX 2 - WHITE 25 .46
SUB-TOTAL: 36.44
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 36 .44
f(�
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G CITY/CARMEL FIRE DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
#2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 12522 ACCOUNT : 30830283
TRANSACTION DATE : 01/16/13 TRANSACTION # 5779
TRANSACTION TIME : 134329 PURCHASE ORDER # 0
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER : Jim Butler CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
------------------------------------------------- -------------
1 . 00 2528146 6" SKIL DADO BLADE 31. 99
SUB-TOTAL: 31. 99
TOTAL TAX: 0. 00
PAYMENTS 0 . 00
TOTAL DUE: 31. 99
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G CITY/CARMEL FIRE DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
#2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 12950 ACCOUNT : 30830283
TRANSACTION DATE : 01/23/13 TRANSACTION # : 8834
TRANSACTION TIME : 100659 PURCHASE ORDER # : none
REGISTER NUMBER 3 TYPE OF SALE : Charge Sale
SIGNER : Jim Butler CLAIM # : none
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 3702800 10-4 50 ' SJEOOW CORD 85 . 00
1. 00 3633212 50A/250V SRFC MNT OUTLET 9.40
1. 00 3711532 SS LOCKING OUTLET WP 1. 95
1. 00 3636714 4WIRE 30A LOCK RECEPTACLE 25 . 98
1. 00 3636701 30A/125/250V LOCKING PLUG 19. 95
1. 00 3615696 SLATER 1G 22 . 5" BOX 0 .54
SUB-TOTAL: 142 . 82
TOTAL TAX: 0 . 00
PAYMENTS 0. 00
TOTAL DUE: 142 . 82
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G CITY/CARMEL FIRE DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
#2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 12952 ACCOUNT : 30830283
TRANSACTION DATE : 01/23/13 TRANSACTION # : 8599
TRANSACTION TIME : 103045 PURCHASE ORDER # : station 41
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Jim Spelbring CLAIM # : station 41
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
10 .00 4803616 STACK CHAIR DLX BLACK 198 . 60
SUB-TOTAL: 198 . 60
TOTAL TAX: 0 . 00
PAYMENTS 0. 00
TOTAL DUE: 198 . 60
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 East Greyhound Pass
Carmel, IN 46033
$409.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members
1120 12952 42-390.99 $198.60 1 hereby certify that the attached invoice(s), or
1120 12522 42-380.00 $31.99 bill(s) is (are) true and correct and that the
1120 12950 42-370.00 $142.82 materials or services itemized thereon for
1120 12599 42-370.00 $36.44 which charge is made were ordered and
received except
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
a
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))
12952 $198.60
12522 Training Tool $31.99
12950 Misc. Parts-Training $142.82
12599 Sta. 41 Shift Bathroom $36.44
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
120
Clerk-Treasurer
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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 # 12377 ACCOUNT : 30830253
TRANSACTION DATE : 01/14/13 TRANSACTION # 4926
TRANSACTION TIME : 133548 PURCHASE ORDER ## billable
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER : JACEN RAYLE CLAIM # billable
QUANTITY SKU DESCRIPTION AMOUNT
6 . 00 5613845 MURIATIC ACID GAL 29 . 88
SUB-TOTAL: 29 . 88
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: m^29 . 88
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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 # 12129 ACCOUNT : 30830253
TRANSACTION DATE 01/10/13 TRANSACTION # 2922
TRANSACTION TIME : 144011 PURCHASE ORDER # meter shop
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER : BRUCE BUCKSOT CLAIM # meter shop
QUANTITY SKU DESCRIPTION AMOUNT
----------- -------- --------- -- -- ------ --- - -- -- -- -- - - - -- - -- - - - -
1. 00 2751111 RAGS IN A BOX 200 COUNT 9 . 98
1. 00 2617062 1 PC HD RUBBER 9 . 99
1 . 00 5504815 B-I-N STAIN KILLER PRIMER 11 . 97
2 . 00 5504802 B-I-N STAIN KILLER PRIMER 14 . 94
3 . 00 5618060 4" FOAM BRUSH 2 .37
3 . 00 2492014 CUTTER SNAPOFF BLADE 2 . 07
1 . 00 2528947 13/64" M2 TITANIUM DRILBT 3 . 78
1. 00 2529065 7/32" M35 COBALT DRILLBIT 4 . 68
1. 00 2323983 410 FLAT WASHER 0 . 89
4 . 00 6606800 LATEX/STRING KNIT GLOVE 11 . 88
1. 00 2338644 3/16X2-1/2"RH STOVE BOLT 0 . 82
1 . 00 2336413 10-24X3-1/2"RH STOVE BOLT 0 . 82
SUB-TOTAL: 74 . 19
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE : 74 . 19
JJ �`-.f ....- .J%a„ 'fir~ F' .....^"'•-
VOUCHER # 123322 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
12377 01-6200-04 $29.88
Voucher Total U ;h7 $29.88
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 1122/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/22/2013 12377 $29.88
I hereby certify that the attached invoice(s), or bi(I(s) is (are) true and
correct and I have audited same in accordance with IfC�5-11-10-1.6
Date Officer