219823 05/07/2013r
CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2
`�. ONE CIVIC SQUARE MENARDS,INC CHECK AMOUNT: $573.81
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS
o� CARMEL IN 46033 CHECK NUMBER: 219823
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 19549 43 .37 REPAIR PARTS
2201 4238900 19669 27 . 18 OTHER MAINT SUPPLIES
2201 4237000 19734 16 . 58 REPAIR PARTS
2201 4237000 19735 13 . 99 REPAIR PARTS
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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 # 19077 ACCOUNT : 30830270
TRANSACTION DATE 04/24/13 TRANSACTION # 5641
TRANSACTION TIME 133754 PURCHASE ORDER # 0
REGISTER NUMBER 43 TYPE OF SALE Charge Sale
SIGNER : JASON OGLE CLAIM # 0
QUANTITY SKU DESCRIPTION ---------- -----AMOUNT
257 . 00 ARROWHEAD REMNANT 84 . 81
SUB-TOTAL: 84 . 81
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 84 . 81
U
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))
04/24/13 19077 turf for memorial service $84.81
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
$84.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
_1110 I 19077 ( 42-390.99 I $84.81 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
Wednesday, May 01,2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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 # 19169 ACCOUNT : 30830253
TRANSACTION DATE 04/25/13 TRANSACTION # 8251
TRANSACTION TIME 105236 PURCHASE ORDER # 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : JACK SPEARS CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
-- -- - - -- - - - - -- - - - - - - - - - -- - - - --- -- - - - ---- - - - - - - - -- - - - - - - - - - -- - -
2 . 00 2440933 3/8" DR DEEP SOCKET 9/16" 5 . 98
2 . 00 2432761 3/8"&1/2" DUAL STUB RATCH 23 . 98
SUB-TOTAL: 29 . 96
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 29 . 96
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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 # 18477 ACCOUNT : 30830253
TRANSACTION DATE 04/16/13 TRANSACTION # 9576
TRANSACTION TIME 104130 PURCHASE ORDER # Dan041513A
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER : DANIEL JENKINS CLAIM # Dan041513A
QUANTITY SKU DESCRIPTION AMOUNT
1 . 00 6896484 1" 90DEG PVC ELBOW 10PACK 4 . 80
1. 00 6896549 11' PVC COUPLING 10 PACK 2 . 69
1 . 00 6896662 1" PVC TEE 10 PACK 5 . 90
1 . 00 2320085 SS 1/4" HEX NUT 144 PC 5 . 99
1 . 00 2320097 SS 1/4" FLAT WASHER 4 . 99
2 . 00 2322638 1/4X 1-1/2 HEX BOLT SS 9. 98
2 . 00 2322637 1/4X 1 HEX BOLT SS 9 . 98
2 . 00 2322636 1/4X 3/4 HEX BOLT SS 9 . 98
4 . 00 6895507 1" PVC UNION 15 . 92
10 . 00 6896519 1" 45DEG PVC ELBOW 8 .40
SUB-TOTAL: 78 .63
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 78 . 63
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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 # 18488 ACCOUNT : 30830253
TRANSACTION DATE 04/16/13 TRANSACTION # 6559
TRANSACTION TIME 134513 PURCHASE ORDER # dan041513b
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER : DANIEL JENKINS CLAIM # dan041513b
QUANTITY SKU DESCRIPTION AMOUNT
6 . 00 3656710 STRUT 3/8" BEAM CLAMP 23 . 22
1. 00 6840303 5/8"ID X 10 ' VINYL TUBING 5 . 10
1. 00 6840251 1/2"ID X 10 ' VINYL TUBING 3 . 70
4 . 00 3656853 STRUT 1/4" SPRNG NUT 5/BG 13 . 16
3 . 00 3656804 STRUT 3/8" SQR WSHR 5/BG 10 . 98
2 . 00 3656794 STRUT 1/4" SQR WSHR 5/BG 5 . 58
SUB-TOTAL: 61 . 74
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: V 61 . 74
E
;r i
w GUEST COPY w
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 # 18394 ACCOUNT ; 30830253
TRANSACTION DATE 04/15/13 TRANSACTION # : 1436
TRANSACTION TIME 90835 PURCHASE ORDER # dan041513a
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER : DANIEL JENKINS CLAIM # dan041513a
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 2520692 4-11/1611 SCREW GUIDE 1PK 3 . 98
8 .00 6802736 3/8" FLARE NUT 7 . 92
SUB-TOTAL: 11. 90
TOTAL TAX: 0100
PAYMENTS : 0 . 00
TOTAL, DUE: 11 . 90
FIF
*W W W W w W**W***
* GUEST COPY
G CITY/CARMEL WATER DIST MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
3450 W 131ST ST CARMEL, IN 46033
CARMEL IN 46074
VAX # (317) 733-2053
INVOICE # - 18404 ACCOUNT : 30830253
TRANSACTION DATE 04/15/13 TRANSACTION # 9157
TRANSACTION TIME 102359 PURCHASE ORDER # ja041513a
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER : James Alford CLAIM # ja041513a
QUANTITY SKU DESCRIPTION AMOUNT
-_^ 6 . 00 yY--- --- --T--
1712902 6 ' STUDDED T POST 23 . 94
8100 2354026 1/4" CABLE CLAMP 4 . 00
2 .00 5577978 STOPS RUST SUNBRST YELLOW 7 . 54
SUB-TOTAL: 30 . 00
TOTAL TAX:
PAYMENTS 0 . 00
TOTAL DUE! 35 .48
ig
i.
II
I
e ;
a ,
\ice\
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
:t 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 4/30/2013
"ter
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
' 4/30/2013 19169 $29.96
rs.
r
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
VOUCHER # 131486 WARRANT # ALLOWED
r
198900 IN SUM OF $
MENARDS, INC
2150 E GREYHOUND PASS
CARMEL, IN 46033
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
19169 01-6200-06 $29.96
it
:
I g39y Ro
i
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
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G CITY/CARMEL FIRE DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
42 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 16941 ACCOUNT : 30830283
TRANSACTION DATE : 03/25/13 TRANSACTION # : 9062
TRANSACTION TIME : 113045 PURCHASE ORDER # : st41
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : ORBIE BOWLES CLAIM # : st41
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 2336769 6X1/2 SELF DRILL HEX 4 . 79
2 . 00 6392990 4" X 5 ' FURNACE PIPE 11 . 56
SUB-TOTAL: 16 . 35
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 16 . 35
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))
16941 $16.35
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 East Greyhound Pass
Carmel, IN 46033
$16.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 I 16941 I 42-370.00 I $16.35 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
MAY ZU13
mq
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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 # 18897 ACCOUNT : 30830255
TRANSACTION DATE 04/22/13 TRANSACTION # 4790
TRANSACTION TIME 104533 PURCHASE ORDER # 0
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER : Randy Johnson CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
-------------------------------- ---- ---- -------- --------------
1. 00 2447904 PROPANE CYLINDER 14 . 1 OZ 2 . 98
1 . 00 6902001 GEAR DRIVE POP-UP-3/4" 11. 51
1. 00 6901333 3/4" MIPT STREET ELBOW 0 .47
SUB-TOTAL: 14 . 96
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 14 . 96
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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 # 18973 ACCOUNT : 30830255
TRANSACTION DATE : 04/23/13 TRANSACTION # : 7331
TRANSACTION TIME : 103704 PURCHASE ORDER # : 0
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Jeff Hicks CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
----------------------------------------------- ---- -----------
8 . 00 1021127 2X4-12 ' 42&BTR SPF 41 . 12
SUB-TOTAL: 41 . 12
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 41 . 12
I
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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 # 19446 ACCOUNT : 30830255
TRANSACTION DATE : 04/29/13 TRANSACTION # 450
TRANSACTION TIME : 103118 PURCHASE ORDER # sod cut
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : Boyd Piercy CLAIM # sod cut
QUANTITY SKU DESCRIPTION AMOUNT
---------- ----------------------------------------------------
2 . 00 6902003 GEARDRIVE SS 3/4" 50 ' 29 . 94
SUB-TOTAL: 29 . 94
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 29 . 94
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* GUEST COPY
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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 # 19232 ACCOUNT : 30830255
TRANSACTION DATE : 04/26/13 TRANSACTION # 8829
TRANSACTION TIME : 112117 PURCHASE ORDER # 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : Ronald Williams CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
----------------------------------------------- ------------ ---
2 . 00 2619113 3000# TURBO NOZZLE 31 . 98
SUB-TOTAL: 31. 98
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 31. 98
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* GUEST COPY
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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 # 19166 ACCOUNT : 30830255
TRANSACTION DATE : 04/25/13 TRANSACTION # 8530
TRANSACTION TIME : 103658 PURCHASE ORDER # shop
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER : Boyd Piercy CLAIM # shop
QUANTITY SKU DESCRIPTION AMOUNT
-------------------------------------------------------- ------
2 . 00 6902003 GEARDRIVE SS 3/4" 50 ' 29. 94
SUB-TOTAL: 29 . 94
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 29. 94
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* GUEST COPY
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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 # 19058 ACCOUNT : 30830255
TRANSACTION DATE : 04/24/13 TRANSACTION # 7815
TRANSACTION TIME : 112740 PURCHASE ORDER ## 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : James Bentley CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
----- =---------------- ---------------------------------------
1. 00 2533371 1" METAL ADJ COLLAR RD 5 .88
SUB-TOTAL: 5 . 88
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 5 .88
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* GUEST COPY
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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 # 19446 ACCOUNT : 30830255
TRANSACTION DATE 04/29/13 TRANSACTION # 450
TRANSACTION TIME 103118 PURCHASE ORDER # : sod cut
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Boyd Piercy CLAIM # : sod cut
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------- ------------------- ---- ---------- --
2 . 00 6902003 GEARDRIVE SS 3/4" 50 ' 29 . 94
SUB-TOTAL: 29 . 94
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: Y 29 . 94
I
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* GUEST COPY
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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 # 19549 ACCOUNT : 30830255
TRANSACTION DATE 04/30/13 TRANSACTION # 8223
TRANSACTION TIME 145455 PURCHASE ORDER # irrigation
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER : Michael Kalogeros CLAIM # irrigation
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------- -- ----------------- -------------- --
1 . 00 3717361 1G STEEL DECOR PLATE 1 . 38
1 . 00 3631038 LA 3-PK 20A TR GFCI 41 . 99
SUB-TOTAL: 43 .37
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 43 . 37
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* GUEST COPY
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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 # 19669 ACCOUNT : 30830255
TRANSACTION DATE : 05/02/13 TRANSACTION # 2900
TRANSACTION TIME : 111346 PURCHASE ORDER # irrigation
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER : Michael Kalogeros CLAIM # irrigation
QUANTITY SKU DESCRIPTION AMOUNT
------------------------------------------------------------- -
6. 00 6899901 1"X10 ' SCH 40 PVC PIPE 16 . 14
1. 00 6896975 1" 90DEG MALE PVC ELBOW 1. 17
2 . 00 6896823 1" PVC FEMALE ADAPTER 1 . 32
2 . 00 6896577 1" PVC MALE ADAPTER 1. 06
1. 00 6896549 1" PVC COUPLING 10 PACK 2 . 69
1. 00 6896484 1" 90DEG PVC ELBOW 10PACK 4 . 80
SUB-TOTAL: 27 . 18
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 27 . 18
t.
i
1
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))
04/22/13 18897 $14.96
04/23/13 18973 $41.12
04/24/13 19058 $5.88
04/25/13 19166 $29.94
04/26/13 19232 $31.98
04/29/13 19446 $29.94
04/29/13 19446 $29.94
04/30/13 19549 $43.37
05/02/13 19669 $27.18
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
a$ � J�
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 18897 42-370.00 $14.96 1 hereby certify that the attached invoice(s), or
2201 18973 42-370.00 $41.12 bill(s) is (are)true and correct and that the
2201 19058 42-370.00 $5.88
materials or services itemized thereon for
2201 19166 42-370.00 $29.94
2201 19232 42-370.00 $31.98 which charge is made were ordered and
2201 19446 42-370.00 $29.94 received except
2201 19549 42-370.00 $43.37 -
2201 19669 42-389.00 $27.18
rida ay 03, 2013
Street CommissO Or
Street ofqlgiissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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 # 19735 ACCOUNT : 30830255
TRANSACTION DATE : 05/03/13 TRANSACTION # 3318
TRANSACTION TIME : 101533 PURCHASE ORDER # 0
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER : Nathan Stapleton CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
----------- ---------------- ------------ ------ - ------------- ---
1. 00 1891155 PAVER LOCKING SAND 13 . 99
SUB-TOTAL: 13 . 99
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 13 . 99
� � 1
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* GUEST COPY
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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 # 19734 ACCOUNT : 30830255
TRANSACTION DATE : 05/03/13 TRANSACTION # 3288
TRANSACTION TIME : 94155 PURCHASE ORDER # lights
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER : Sam Moffitt CLAIM # lights
QUANTITY SKU DESCRIPTION AMOUNT
----------------------------------------------------------- ---
1 . 00 3717387 1G STEEL BLANK PLATE 1.38
1. 00 3641244 BLUE WIREGARD 22-16 AWG 4 . 73
1. 00 3640865 ORANGE WIREGARD 22-14 AWG 5 .28
1. 00 3647339 2-WIRE WALL NUT 100/B 5 .19
SUB-TOTAL: 16 . 58
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 16. 58
W__
�#
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))
05/03/13 19734 $16.58
05/03/13 19735 $13.99
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$30.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 19734 42-370.00 j $16.58 1 hereby certify that the attached invoice(s), or
2201 19735 42-370.00 $13.99 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
1) / Mo , May 06, 2013
uaold/
Street Comr4sAoner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
��. CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2
ONE CIVIC SQUARE MENARDS, INC
� o CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $573.81
CARMEL IN 46033 CHECK NUMBER: 219823
CHECK DATE: 5/712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 16941 16 . 35 REPAIR PARTS
601 5023990 18394 11 . 90 OTHER EXPENSES
601 5023990 18404 35 .48 OTHER EXPENSES
601 5023990 18477 78 . 63 OTHER EXPENSES
601 5023990 18488 61 . 74 OTHER EXPENSES
2201 4237000 18897 14 . 96 REPAIR PARTS
2201 4237000 18973 41 . 12 REPAIR PARTS
2201 4237000 19058 5 . 88 REPAIR PARTS
1110 4239099 19077 84 . 81 OTHER MISCELLANOUS
2201 4237000 19166 29 . 94 REPAIR PARTS
601 5023990 19169 29 . 96 OTHER EXPENSES
2201 4237000 19232 31. 98 REPAIR PARTS
2201 4237000 19446 29. 94 REPAIR PARTS