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Home My WebLink About218948 04/09/2013 \,f CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS,INC ?a CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $1,199.14 CARMEL IN 46033 CHECK NUMBER: 218948 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 16515 69 . 98 OTHER EXPENSES 601 5023990 16625 24 .28 OTHER EXPENSES 601 5023990 16661 20 . 80 OTHER EXPENSES 601 5023990 16688 65 .34 OTHER EXPENSES 2201 4237000 16748 17 . 46 REPAIR PARTS 2201 4237000 16771 23 . 98 REPAIR PARTS 1207 4350100 17018 59 . 98 BUILDING REPAIRS & MA 1207 4350100 17021 7 . 98 BUILDING REPAIRS & MA 2201 4237000 17231 14 . 97 REPAIR PARTS 2201 4237000 17260 4 . 79 REPAIR PARTS 1120 4235000 17320 615 . 10 BUILDING MATERIAL 1120 4237000 17320 77 . 73 REPAIR PARTS 1120 4237000 17406 9 . 90 REPAIR PARTS CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $1,199.14 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS oN CARMEL IN 46033 CHECK NUMBER: 218948 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 17408 29 . 29 OTHER EXPENSES 2201 4237000 17486 16 . 99 REPAIR PARTS 1120 4237000 17553 82 . 13 REPAIR PARTS 2201 4237000 17580 26 . 98 REPAIR PARTS 2201 4237000 17703 31 .46 REPAIR PARTS * 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 # 16625 ACCOUNT : 30830253 TRANSACTION DATE 03/20/13 TRANSACTION # 1117 TRANSACTION TIME 100521 PURCHASE ORDER # ja032013a REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # ja032013a QUANTITY SKU DESCRIPTION AMOUNT 3 .00 6601115 GRAIN LEATHER WORK GLOVE 19 .41 1. 00 3631055 WH 20A/125V TR SINGLE OUT 3 .49 1. 00 3717374 1G STEEL SINGLE OTLT PLTE 1. 38 SUB-TOTAL: 24 .28 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 'y 24 .28 ************** * 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 # 16688 ACCOUNT : 30830253 TRANSACTION DATE 03/21/13 TRANSACTION # 2963 TRANSACTION TIME 103419 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : SEAN WHITLOW CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT - - - -- - -- - - - - -- ----- - -- - - - - - - - - -- - - -- - - - - - - - - -- - - - -- - -- - - - - - - - - 1 . 00 2742125 6PC WATERING COMBO 9 . 99 1 . 00 2441738 9-1/2" V-JAW PLIER 12 . 39 1. 00 2441740 12" V-JAW PLIER 14 . 99 2 . 00 6489778 18" MULTI-SURF PUSH BROOM 17 . 98 1. 00 2656090 SHOVEL SQUARE POINT 9. 99 SUB-TOTAL: 65 . 34 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: - 65 .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 4 (317) 733-2053 INVOICE # 16661 ACCOUNT : 30830253 TRANSACTION DATE : 03/20/13 TRANSACTION # 8488 TRANSACTION TIME 171604 PURCHASE ORDER # metershop REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : BRUCE BUCKSOT CLAIM # metershop QUANTITY SKU DESCRIPTION AMOUNT -- -- - - - - -- - --- - - -- -- - - - - - - - - - - - -- -- - - - - - - - - - - - - - -- -- - - - - - - ---- 2 . 00 6602978 MADGRIP KNUCKLE GLOVE 10 . 00 1 . 00 2520497 2PC 1/4" SOCKET ADAPTOR 2 . 82 1 . 00 2520887 3" DRIVE GUIDE 7 . 98 SUB-TOTAL: 20 . 80 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 20 . 80 ************** * 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 # 16515 ACCOUNT : 30830253 TRANSACTION DATE 03/18/13 TRANSACTION # 3056 TRANSACTION TIME 152830 PURCHASE ORDER # 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : KRIS ANTHIS CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT .- - - _ - - - --- -- - - -- - - - - - - - - -- -- - -- -- - --- -- - ---- - - - - -- - - - - --- --- - 1. 00 5757072 GUIDESMAN HID SPOTLIGHT 69 . 98 SUB-TOTAL: 69 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: -69 . 98 ************** * 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 # 17408 ACCOUNT : 30830253 TRANSACTION DATE 04/01/13 TRANSACTION ## 4546 TRANSACTION TIME 102642 PURCHASE ORDER ## : 4113 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : ALDWIN CASTANDTA CLAIM # 4113 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2613001 1 GAL ALL PURPOSE WASH 5 . 27 2 .00 6471077 XTRA MOUNT RAIN 116 LOADS 11. 92 1. 00 5613845 MURIATIC ACID GAL 3 . 99 1 . 00 1021902 2X8-10 ' #1 SYP 8 . 11 SUB-TOTAL: 29. 29 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: A-29 29 VOUCHER # 131225 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 16515 01-6200-04 S69.98 lDbb 01-t.,�Op-t`10 0-D.�z - ltoro�� bt-baa�-� b5 ( Ib�aS ol-I"ac0 �� j ao% of -b�- Voucher Total - 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 4/1/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/1/2013 16515 $69.98 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 Date Officer ************** * 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 # 17018 ACCOUNT : 30830417 TRANSACTION DATE 03/26/13 TRANSACTION # 5067 TRANSACTION TIME 100809 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Ken Miller CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 1731080 61X8 ' TRTD DOGEAR PANEL 59. 98 SUB-TOTAL: 59. 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 59 . 98 p ************** * 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 # 17021 ACCOUNT : 30830417 TRANSACTION DATE : 03/26/13 TRANSACTION # : 5094 TRANSACTION TIME 103923 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Ken Miller CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 3533914 30'OW HALOGEN 2PK 7 . 98 SUB-TOTAL: 7 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 7 . 98 ��r VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $67.96 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 17018 43-501.00 $59.98 1 hereby certify that the attached invoice(s), or 1207 17021 43-501.00 $7.98 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 Wednesday, March 27, 2013 f� Director, Brookshirt Golf 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)) 03/26/13 17018 Building Materials $59.98 03/26/13 17021 Building Materials $7.98 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 STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 16748 ACCOUNT : 30830255 TRANSACTION DATE : 03/22/13 TRANSACTION ## 8769 TRANSACTION TIME : 90219 PURCHASE ORDER # parking REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Adam Towns CLAIM # parking QUANTITY SKU DESCRIPTION AMOUNT -------- ------------- ------- - -------------- - ----- ---- --------- 1. 00 2369138 75PC DRIVE BIT SET 9 . 99 1. 00 5631567 GREAT STUFF POND & STONE 7 .47 SUB-TOTAL: 17 .46 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 17 .46 ************** * 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 # 16771 ACCOUNT : 30830255 TRANSACTION DATE 03/22/13 TRANSACTION # 2184 TRANSACTION TIME 125912 PURCHASE ORDER # : irrigation REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # irrigation QUANTITY SKU DESCRIPTION AMOUNT ---------------------------- ---- --- ------------ --- - -- ------- -- 1.00 2452336 16" TOOLBOX W/ORGANIZERS 8 . 99 1. 00 2520509 35PCS IMPACT BIT SET 14 . 99 SUB-TOTAL: 23 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 23 . 98 VA VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $41.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/-rITLE AMOUNT Board Members 2201 16748 42-370.00 $17.46 I hereby certify that the attached invoice(s), or 2201 16771 42-370.00 $23.98_ 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 ,/1Wednescfay, M`bpth 27, 2013 Street Commissi n reet C%e-ni:sinner 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)) 03/22/13 16748 $17.46 03/22/13 16771 $23.98 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 FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 17320 ACCOUNT : 30830283 TRANSACTION DATE : 03/30/13 TRANSACTION # 2045 TRANSACTION TIME : 124457 PURCHASE ORDER # st41 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : ORBIE BOWLES CLAIM # st41 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------ -------------------------- 20 . 00 1312373 10 ' VINYL 1/2" J-BEAD 32 . 20 10 . 00 1031117 1X6-8 ' #3 STANDARD BD 46 . 90 5 . 00 1031120 1X6-10 ' 43 STANDARD BD 29 . 10 1. 00 2528155 10" 40T BOSCH DAREDEVIL 24 . 97 1. 00 2295897 NAIL 1-1/2" R.S. DRYWALL 13 . 09 1. 00 2295363 NAIL 16D V.C. SINKER 7 .47 110 . 00 1021088 2X4-7 ' SPF 295 . 90 40 . 00 1311223 1/21IX4X8 GYPSUM-LIGHTWT 243 . 20 1 . 00 2295363 NAIL 16D V.C. SINKER 7 .47 1 . 00- 2295363 NAIL 16D V.C. SINKER - 7 .47 SUB-TOTAL: 692 . 83 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 692 . 83 ************** * GUEST COPY ************** G CITY/CARMEL FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CkRMEL IN 46032 FAX # INVOICE # 17406 ACCOUNT : 30830283 TRANSACTION DATE : 04/01/13 TRANSACTION # : 2413 TRANSACTION TIME : 95924 PURCHASE ORDER # : 001 REGISTER NUMBER : 7 TYPE OF SALE : Charge Sale SIGNER : Chris Ellison CLAIM # : 001 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 3644435 4-RANGE VOLTAGE TESTER 9 . 90 SUB-TOTAL: 9 . 90 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 9 . 90 ************** * 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 # 17553 ACCOUNT : 30830283 TRANSACTION DATE : 04/03/13 TRANSACTION # : 8951 TRANSACTION TIME : 92127 PURCHASE ORDER # : ST41 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : ORBIE BOWLES CLAIM # : ST41 QUANTITY SKU DESCRIPTION AMOUNT ------------------------- ------------------------ ------------- 1 . 00 2086213 1-3/4 15GA ANG FIN NAIL 9.49 2 . 00 1312386 10 ' VINYL 5/8" J-BEAD 3 . 24 1. 00 1312454 8 ' METAL 1-1/4" 1 . 54 1 . 00 1031133 1X6-12 ' #3 STANDARD BD 6 . 98 2 . 00 1031117 1X6-8 ' #3 STANDARD BD 9. 38 2. 00 3713129 WH 1G OUTLETPLATE 0 . 38 1 . 00 2295856 NAIL 1-1/4" CUP DRYWALL 3 . 68 5 . 00 1311223 1/21IX4X8 GYPSUM-LIGHTWT 31. 25 1 . 00 1313107 PROROC JOINT TAPE 2 . 98 2 . 00 3633348 WH 15A DUPLEX OUTLET 0. 96 1 . 00 1312687 PLUS 3 PAIL-BLUE LID 12 . 25 SUB-TOTAL: 82 . 13 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 82 .13 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 East Greyhound Pass Carmel, IN 46033 $784.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 17553 42-370.00 j $82.13 1 hereby certify that the attached invoice(s), or 1120 17406 42-370.00 $9.90 bill(s) is (are) true and correct and that the 1120 17320 42-370.00 $77.73 materials or services itemized thereon for 1120 17320 42-350.00 $615.10 which charge is made were ordered and received except APR ..., 8 2093 Fire Chief 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)) 17553 $82.13 17406 $9.90 17320 $77.73 17320 $615.10 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 17231 ACCOUNT : 30830255 TRANSACTION DATE : 03/29/13 TRANSACTION # 1524 TRANSACTION TIME : 95016 PURCHASE ORDER ## 1 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Boyd Piercy CLAIM # 1 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------- ------------- 1. 00 6902003 GEARDRIVE SS 3/4" 50 ' 14 . 97 SUB-TOTAL: 14 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 14 . 97 N ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 17260 ACCOUNT : 30830255 TRANSACTION DATE : 03/29/13 TRANSACTION # 4975 TRANSACTION TIME : 144027 PURCHASE ORDER # 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Adam Towns CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ------------------- -------------------------------------- ----- 1. 00 2370326 3/8"DR HEX BIT SOCKT 3/$" 4 . 79 SUB-TOTAL: 4 . 79 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 4 . 79 ************** * 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 # 17486 ACCOUNT : 30830255 TRANSACTION DATE : 04/02/13 TRANSACTION # 8504 TRANSACTION TIME : 95707 PURCHASE ORDER # mail boxes REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Will Davis CLAIM # mail boxes QUANTITY SKU DESCRIPTION AMOUNT --- -- - - ---- ------------------------------ ----- --- ----- --- -- --- 1. 00 2156870 STANDARD SIZE MAILBOX 16 . 99 SUB-TOTAL: 16 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 16. 99 ************** * 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 # 17580 ACCOUNT : 30830255 TRANSACTION DATE : 04/03/13 TRANSACTION # : 5536 TRANSACTION TIME : 142527 PURCHASE ORDER # : na REGISTER NUMBER : 60 TYPE OF SALE : Charge Sale SIGNER : Adam Towns CLAIM # : na QUANTITY SKU DESCRIPTION AMOUNT ----------------- ------- --- -- ----- ------ ----- ----- ------ ---- -- 1. 00 1731057 CEDAR LINE POST JUMBO 12 . 99 1. 00 1249921 PACKAGING & HANDLING CHAR 13 . 99 SUB-TOTAL: 26. 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 26 . 98 NO TENDER SIGNATURE AVAILABLE ************** * 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 # 17703 ACCOUNT : 30830255 TRANSACTION DATE : 04/05/13 TRANSACTION # 45 TRANSACTION TIME : 91440 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Adam Towns CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ------- ------ - - ---- - ---- --- --------- ----- -- -- ------ ------ ----- 1 . 00 6602654 ACTIVARMR ORANGE HWYT 3 . 99 1 . 00 5756561 3PK LED HEADLAMPS & FLASH 19 . 99 1. 00 2107322 RAYOVAC ALKALINE AAA-16 7 .48 SUB-TOTAL: 31 .46 TOTAL TAX: 0 .00 PAYMENTS 0. 00 TOTAL DUE: 31 .46 titi VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $95.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 17260 42-370.00 $4.79 1 hereby certify that the attached invoice(s), or 2201 17231 42-370.00 $14.97 bill(s) is (are) true and correct and that the 2201 17486 42-370.00 $16.99 materials or services itemized thereon for 2201 17580 42-370.00 $26.98 2201 17703 42-370.00 $31.46 which charge is made were ordered and received except 1 Q-6- Aoll j n 013 shw*q " �� 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)) 03/29/13 17260 $4.79 03/29/13 17231 $14.97 04/02/13 17486 $16.99 04/03/13 17580 $26.98 04/05/13 17703 $31.46 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