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Home My WebLink About221146 06/18/2013 ±.F CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $982.67 CARMEL IN 46033 CHECK NUMBER: 221146 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20663 9 . 98 OTHER EXPENSES 601 5023990 21120 65 . 69 OTHER EXPENSES 601 5023990 21213 13 . 89 OTHER EXPENSES 601 5023990 21217 17 . 98 OTHER EXPENSES 601 5023990 21526 155 . 46 OTHER EXPENSES 601 5023990 21557 9 . 14 OTHER EXPENSES 601 5023990 21706 169 . 94 OTHER EXPENSES 2201 4237000 21815 79 . 22 REPAIR PARTS 1207 4350100 21978 21 . 99 BUILDING REPAIRS & MA 601 5023990 22115 6 . 55 OTHER EXPENSES 2201 4238900 22250 21 . 44 OTHER MAINT SUPPLIES 2201 4238900 22255 108 . 00 OTHER MAINT SUPPLIES 2201 4238900 22457 107 . 94 OTHER MAINT SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS, INC i, CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $982.67 ' CARMEL IN 46033 CHECK NUMBER: 221146 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 22471 22 . 96 OTHER MAINT SUPPLIES 2201 4238900 22484 34 . 89 OTHER MAINT SUPPLIES 1207 4350100 22619 75 . 14 BUILDING REPAIRS & MA 2201 4238900 22740 62 . 46 OTHER MAINT SUPPLIES ************** * 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 # 21815 ACCOUNT : 30830255 TRANSACTION DATE : 05/31/13 TRANSACTION # 4011 TRANSACTION TIME : 151547 PURCHASE ORDER # shop REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Travis Toback CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT ------------------------------- ---------------------- --------- 2 . 00 3611195 4-11/16" SQR BOX 2-1/8" D 8 . 72 2 . 00 3611205 4-11/16" SQR BLANK COVER 2 .28 1. 00 3653580 3/8" NM CONNECTOR 2 . 99 1. 00 3691335 12-2 250 ' NM W/GR WIRE 65 . 23 SUB-TOTAL: 79. 22 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 79. 22 ************** * 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 # 22250 ACCOUNT : 30830255 TRANSACTION DATE : 06/07/13 TRANSACTION # : 8050 TRANSACTION TIME : 91254 PURCHASE ORDER # : fountain REGISTER NUMBER : 21 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : fountain QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------- -------- ----- -------- 1 . 00 6851619 1" BALL VALVE FIP W/DRAIN 14 . 99 1 . 00 6931300 lOZ PLUMBERS GREASE 2 .49 1 . 00 6895727 1-1/2 X 1-1/2 FLEX COUPLE 2 .47 1. 00 6858968 1" X 3/4 GALV BUSHING 1 .49 SUB-TOTAL: 21 .44 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 21 .44 i; 1 - /t rj. ************** * 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 # 22255 ACCOUNT : 30830255 TRANSACTION DATE 06/07/13 TRANSACTION # 1504 TRANSACTION TIME 105657 PURCHASE ORDER # civic square REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : RALPH BURKE CLAIM # civic square QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 6734938 DANIKA 1H 4" LAV SRN 108 . 00 SUB-TOTAL: 108 . 00 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 108 . 00 ************** * 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 # 22471 ACCOUNT : 30830255 TRANSACTION DATE 06/10/13 TRANSACTION # : 1004 TRANSACTION TIME 132414 PURCHASE ORDER # erigation REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # erigation QUANTITY SKU DESCRIPTION AMOUNT ----------- --------------------------------------------------- 1. 00 2436433 7" LGNS LOCKING PLIERS 8 . 99 1 . 00 2441201 9" LONG NOSE PLIERS 13 . 97 SUB-TOTAL: 22 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 22 . 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 # 22484 ACCOUNT : 30830255 TRANSACTION DATE 06/10/13 TRANSACTION # 1106 TRANSACTION TIME 154023 PURCHASE ORDER # lights REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Sam Moffitt CLAIM # lights QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------- ----- 1. 00 3036526 18/20 2WAY RADIO WCHARGER 34 . 89 SUB-TOTAL: 34 . 89 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 34 . 89 i' 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 # 22457 ACCOUNT : 30830255 TRANSACTION DATE 06/10/13 TRANSACTION # : 8290 TRANSACTION TIME 114844 PURCHASE ORDER # : hub REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : RALPH BURKE CLAIM # : hub QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------- ----------- --- ----- 2 . 00 6900130 DIGITAL HOSE TIMER 67 . 96 1. 00 6901104 6 ZONE TIMER 39 . 98 SUB-TOTAL: 107 . 94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 107 . 94 ;� r ' ************** * 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 # 22740 ACCOUNT : 30830255 TRANSACTION DATE 06/13/13 TRANSACTION # 5682 TRANSACTION TIME 133423 PURCHASE ORDER # Irrigation 2 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # Irrigation 2 QUANTITY SKU DESCRIPTION AMOUNT ---------------- ------------------------------ -- --- ----- ------ 1.00 3036527 22/27M2WAY RADIO WCHARGER 59 . 97 1. 00 2377753 SLOTTED - 1/8 X 2-1/4 RD 2 .49 SUB-TOTAL: 62 .46 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 62 .46 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 !nvoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/31/13 21815 $79.22 06/07/13 22250 $21.44 06/07/13 22255 $108.00 06/10/13 22471 $22.96 06/10/13 22484 $34.89 06/10/13 22457 $107.94 06/13/13 22740 $62.46 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $436.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 21815 42-370.00 $79.22 1 hereby certify that the attached invoice(s), or 2201 22250 42-389.00 $21.44 bill(s) is (are) true and correct and that the 2201 22255 42-389.00 $108.00 materials or services itemized thereon for 2201 22471 42-389.00 $22.96 2201 22484 42-389.00 $34.89 which charge is made were ordered and 2201 22457 42-389.00 $107.94 received except 2201 22740 42-389.00 $62.46 0 F i y, J 14, 2013 Street Commissio Street (qqWmissioner Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * 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 # 21978 ACCOUNT : 30830417 TRANSACTION DATE : 06/03/13 TRANSACTION # 3991 TRANSACTION TIME : 111723 PURCHASE ORDER # 0 REGISTER NUMBER : 22 TYPE OF SALE Return Charge SIGNER : Ken Miller CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ------- •------------•---•---------- 2 . 00- 3483508 48 -T8 FLUOR WRAP 2LIGHT 27 . 98 1. 00 3481244 48" T12 HI OUTPT STRIP LT 49 . 97 SUB-TOTAL: 21. 99 TOTAL TAX: 0 . 00 PAYMENTS : 0 . 00 TOTAL DUE: 21. 99 I 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)) 06/03/13 21978 Building Materials $21.99 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 $21.99 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 21978 I 43-501.00 I $21.99 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 Tuesday, June 04, 2013 Director, BrooksYte Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * 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 # 22619 ACCOUNT : 30830417 TRANSACTION DATE 06/12/13 TRANSACTION # : 3183 TRANSACTION TIME 65719 PURCHASE ORDER ## : 0 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Ken Miller CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT 4 . 00 2329555 5/16X 1-1/2 FENDER WASHER 14 . 76 2 . 00 2294908 7" COMMON SPIKE NAIL 6 .78 3 . 00 2292117 7" COMMON SPIKE NAIL 29 . 97 1 . 00 2303821 1/4"X6" EXT CONSTLAG SCR 11 .59 2 . 00 2447904 PROPANE CYLINDER 14 .1 OZ 5 . 96 1 . 00 2447817 SELF-IGNITING TORCH KIT 14 . 97 1 .00 1112214 4X4-8 ' AC2 TREATED 8 .27 SUB-TOTAL: 92 .30 TOTAL TAX: 0 . 00 PAYMENTS 17 . 16 TOTAL DUE: 75 . 14 I 1 I 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)) 06/12/13 22619 Building Maintenance $75.14 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 $75.14 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 22619 I 43-501.00 I $75.14 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 Monday, June 17, 2013 Director, Broo ire Golf Club 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 # 22115 ACCOUNT : 30830253 TRANSACTION DATE 06/05/13 TRANSACTION # 5598 TRANSACTION TIME 100227 PURCHASE ORDER # : 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : MIKE LUPER CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6791795 1/2" X 260" TEFLON TAPE 0 .49 1 . 00 6801685 FEM HOSE ADAPTOR 3/4X1/2" 6 . 06 SUB-TOTAL: 6 . 55 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 6 . 55 ************** * 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 # 21213 ACCOUNT : 30830253 TRANSACTION DATE 05/23/13 TRANSACTION # 3144 TRANSACTION TIME 152227 PURCHASE ORDER # metershop REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : BRUCE BUCKSOT CLAIM # metershop QUANTITY SKU DESCRIPTION AMOUNT --- -- ---- -- - - - --- - - - - - -- - - - - - - - --- - - - - -- - - - - - - - - -- -- - - -- -- --- - 1. 00 2441722 12" GROOVE JOINT PLIER 13 . 89 SUB-TOTAL: 13 . 89 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 13 . 89 • r,Y ' I 1 F' t' �' l�. xxxxxxxxxxxxxx * GUEST COPY xxx**xxx*xxxxx 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# 21526 ACCOUNT : 30830253 TRANSACTION DATE 05/28/13 TRANSACTION # 3524 TRANSACTION TIME 94707 PURCHASE ORDER # plant5a REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : TIM VANDERGRIFF CLAIM # plant5a QUANTITY SKU DESCRIPTION AMOUNT -------'---"`---------- 1.00 5557024 POLYSH SATN PECAN QT 10.47 1.00 4794477 SB60 SINK BASE #08029 144.99 SUB-TOTAL: 155.46 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: - 155.46 * 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 # 20663 ACCOUNT : 30830253 TRANSACTION DATE 05/16/13 TRANSACTION # : 8489 TRANSACTION TIME 131858 PURCHASE ORDER # ja051613a REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : James Alford CLAIM # ja051613a QUANTITY SKU DESCRIPTION AMOUNT ---- -- - --- - --- -- -- - - - - - -- -- --- ---- - - - - --- -- - - - - -- - - - - - - --- ---- 1 .00 6931500 8 FL OZ PIPE COMPOUND 1 . 92 2 . 00 6791795 1/2" X 260" TEFLON TAPE 0 . 98 4 . 00 6857707 3/8" CLOSE GALV NIPPLE 1. 96 4 . 00 6857804 1/2" CLOSE GALV NIPPLE 1 . 96 4 . 00 6858942 1/2 X 3/8 GALV BUSHING 3 . 16 SUB-TOTAL: 9 . 98 TOTAL TAX: 0 . 00 PAYMENTS : 0 . 00 TOTAL DUE: 9 . 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 # 21706 ACCOUNT : 30830253 TRANSACTION DATE 05/30/13 TRANSACTION # 919 TRANSACTION TIME 111947 PURCHASE ORDER # plant 5a REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : TIM VANDERGRIFF CLAIM # plant 5a QUANTITY SKU DESCRIPTION AMOUNT 1 . 00 4794286 B18 BASE CABINET #08019 69 . 99 2 . 00 2638483 ROUNDUP SUPER CONC 320Z 89. 98 1 . 00 2631345 ADAPTABLE HOSE-END SPRAYR 9 . 97 SUB-TOTAL: 169 . 94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 169. 94 LA xxxxxxxxxxxxxx * GUEST COPY xxxxxxxxxxxxx: 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# 21557 ACCOUNT : 30830253 TRANSACTION DATE 05/28/13 TRANSACTION # 106 TRANSACTION TIME 141419 PURCHASE ORDER # TJ 5282013 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : TJ DIALLO CLAIM # TJ 5282013 QUANTITY SKU DESCRIPTION AMOUNT 4.00 3652358 3/4" PVC COUPLER 1.16 3.00 3652390 3/4" PVC MALE ADAPTER 0.99 3.00 3652978 3/4" SCH80 90 DGR PLAIN 5.91 3.00 3652374 3/4" PVC FEMALE ADAPTER 1.08 SUB-TOTAL: 9.14 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 9.14 ************** * 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 # 21217 ACCOUNT : 30830253 TRANSACTION DATE 05/23/13 TRANSACTION # 8212 TRANSACTION TIME 154731 PURCHASE ORDER # Tj5232013 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : TJ DIALLO CLAIM # Tj5232013 QUANTITY SKU DESCRIPTION AMOUNT - ----- - ------------- - - - ----- - - - - ------ ------- -- - --- -- - - - -- - - - - 1. 00 1891180 TYPE S MORTAR MIX 4 . 98 4 . 00 3652055 3/4" X 10 ' PVC CONDUIT 13 . 00 SUB-TOTAL: 17 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 17 . 98 :t r i ************** * 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 # 21120 ACCOUNT : 30830253 TRANSACTION DATE 05/22/13 TRANSACTION # 971 TRANSACTION TIME 133608 PURCHASE ORDER # DAN052213B REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : DANIEL JENKINS CLAIM # DAN052213B QUANTITY SKU DESCRIPTION AMOUNT - --- - - -- - - -- -- - - -- --- - -- - - --- - 6 . 00 6934510 1/2"SPLIT RNG HANGER-GALV 8 . 10 4 . 00 6805445 1/2" CLOSE BRASS NIPPLE 9 . 44 6 . 00 6890700 1/2" SOC TEE PVC 80 16 . 14 1 . 00 6803955 25PK COMPRESSION NUT 3/8" 6 . 99 6 . 00 6890730 1/2" SOC COUP PVC 80 11 . 46 12 . 00 6890712 1/2" SOC 90 ELL PVC 80 13 . 56 SUB-TOTAL: 65 . 69 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 65 . 69 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 6/10/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/10/2013 22115 $6.55 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 Date 61 Off c VOUCHER # 131828 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 CI•6ZC�-c(4-- 1 � 22115 01-6200-06 $6.55 .215.0 o t,t.. 4 t 55.a�- Voucher Total (k�1 �� $ 5 Cost distribution ledger classification if claim paid under vehicle highway fund