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Home My WebLink About219823 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 ************** * GUEST COPY ************** 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 ************** * 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 # 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 ************** * 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 # 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 ************** * 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 # 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 ************** * 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 # 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 ************** * 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 # 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 ************** * 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 # 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 ************** * 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 # 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 ************** * 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 # 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 ************** * 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 # 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 ************** * 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 # 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 ************** * 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 # 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 ************** * 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 # 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 ************** * 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 # 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 ************** * 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 # 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 ************** * 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 # 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