225463 10/23/2013 »,f CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS-FISHERS CHECK AMOUNT: $1,323.89
CARMEL, INDIANA 46032 7145 E 96TH STREET
INDIANAPOLIS IN 46250 CHECK NUMBER: 225463
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 30735 61 . 96 OTHER EXPENSES
651 5023990 30768 180 . 14 OTHER EXPENSES
651 5023990 30850 457 . 81 OTHER EXPENSES
102 4463000 31262 623 . 98 FURNITURE & FIXTURES
**************
* GUEST COPY
**************
GOV-CITY OF CARMEL FIRE MENARDS - FISHERS
2 CIVIC SQUARE 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
CARMEL IN 46032
FAX # (317)
INVOICE # 31262 ACCOUNT : 31710256
TRANSACTION DATE : 10/09/13 TRANSACTION ## 5133
TRANSACTION TIME : 165743 PURCHASE ORDER # station 44
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER : John Moriarty CLAIM # station 44
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1 . 00 2720952 BRISTOL 7-PC SET - BOX 499 . 00
1 . 00 2720686 TAHOE UMBRELLA 89 . 99
1 . 00 2720598 DLX RND/SQ. TABLE SET 34 . 99
SUB-TOTAL: 623 . 98
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 623 . 98
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))
31262 $623.98
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards - F
IN SUM OF $
7145 East 96th Street
Indianapolis, IN 46250
$623.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 31262 1 102-630.00 I $623.98 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
OCT 21 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
**************
* GUEST COPY
**************
GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
760 3RD AVENUE SW 7145 E. 96TH STREET
SUITE 110 INDIANAPOLIS, IN 46250
CARMEL IN 46032
FAX # (317) 571-2265
INVOICE # 30850 ACCOUNT : 31710268
TRANSACTION DATE : 10/04/13 TRANSACTION # 3262
TRANSACTION TIME : 95921 PURCHASE ORDER # s13744
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER : Jeff Cooper CLAIM # s13744
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
4 . 00 6480886 ZIPLOC STORAGE BAGS GAL 11 .44
4 . 00 6480857 ZIPLOC FREEZER BAGS QT 11 . 44
3 . 00 6861038 1/2" CLOSE BLACK NIPPLE 1 . 65
4 . 00 6857817 1/2" X 2" GALV NIPPLE 2 . 72
1 . 00 6857804 1/2" CLOSE GALV NIPPLE 0 . 59
2 . 00 6831448 18"WTR HTR CONNECT LBF18C 19 . 96
2 . 00 6831419 18"WTR HTR CONNECTR LBF18 19 . 96
1 . 00 6931780 BERNZO PLUMBING TORCH KIT 31 . 88
1 . 00 6941037 10" IRON PIPE WRENCH 13 .49
1 . 00 6941066 14" IRON PIPE WRENCH 15 . 77
1 . 00 6941095 18" IRON PIPE WRENCH 19 . 97
6 . 00 5658161 1 . 88"X 54 . 6YD PACKAGING 29 . 94
1 . 00 6835020 20G ELECTRIC WTR HEATER 279 . 00
SUB-TOTAL: 457 . 81
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 457 .81
r'
**************
* GUEST COPY
**************
GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
760 3RD AVENUE SW 7145 E. 96TH STREET
SUITE 110 INDIANAPOLIS, IN 46250
CARMEL IN 46032
FAX # (317) 571-2265
INVOICE # 30768 ACCOUNT : 31710268
TRANSACTION DATE 10/03/13 TRANSACTION # : 2767
TRANSACTION TIME 75524 PURCHASE ORDER # : s13744
REGISTER NUMBER 8 TYPE OF SALE : Charge Sale
SIGNER : Greg Epp CLAIM # : s13744
QUANTITY SKU DESCRIPTION AMOUNT
-------------------------- ------------- -----------------------
1 . 00 2351731 GALV WIRE 14GA 50 ' 3 . 25
1 . 00 1715392 FORK LATCH KIT 5 . 38
1 . 00 3645213 8" TIE UV 100/BAG 2 . 97
2 . 00 3614066 3/4" 5HL ROUND BOX 9 . 34
2 . 00 3654929 1" PVC "T" CONDUIT BODY 6 . 88
2 . 00 1715271 42 1IX50 ' CHAINLINK GALV KK 68 . 36
10 . 00 1712902 6 ' STUDDED T POST 35 . 90
1 . 00 1715343 42" H WALK GATE #21607 26 . 94
3 . 00 1715464 42" TENSION BAR 5 . 22
5 . 00 1712960 5 ' STEEL FENCE POSTS 15 . 90
SUB-TOTAL: 180 . 14
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 180 . 14
�A
**************
* GUEST COPY
**************
GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
760 3RD AVENUE SW 7145 E. 96TH STREET
SUITE 110 INDIANAPOLIS, IN 46250
CARMEL IN 46032
FAX # (317) 571-2265
INVOICE # 30735 ACCOUNT : 31710268
TRANSACTION DATE : 10/02/13 TRANSACTION # : 4727
TRANSACTION TIME : 143049 PURCHASE ORDER # : JEff
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Jeff Cooper CLAIM # : JEff
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1 . 00 2615461 1000LBS SWIVEL JACK 31 . 98
1 . 00 2075204 3/8 1IX50 ' FLEXZILLA HOSE 29 . 98
SUB-TOTAL: 61 . 96
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 61 . 96
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
353655
MENARDS - FISHERS Purchase Order No.
7145 E. 96th Street Terms
Indianapolis, IN 46250 Due Date 10/17/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/17/201: 30850 $457.81
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 # 136645 WARRANT # ALLOWED
353655 IN SUM OF $
MENARDS - FISHERS
7145 E. 96th Street
Indianapolis, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
30850 01-7200-02 $457.81
3o-7($ oi --7aoo--oa tso. 14
3o-?35 01 --75o-)-06
tq,91
Voucher Total s
Cost distribution ledger classification if
claim paid under vehicle highway fund
CITY OF CARMEL, INDIANA VENDOR: 353655 Page 1 of 1
ONE CIVIC SQUARE MENARDS-FISHERS
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK AMOUNT: $1,323.89
INDIANAPOLIS IN 46250 CHECK NUMBER: 225463
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 30735 61 . 96 OTHER EXPENSES
651 5023990 30768 180 . 14 OTHER EXPENSES
651 5023990 30850 457 . 81 OTHER EXPENSES
102 4463000 31262 623 . 98 FURNITURE & FIXTURES
**************
* GUEST COPY
**************
GOV-CITY OF CARMEL FIRE MENARDS - FISHERS
2 CIVIC SQUARE 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
CARMEL IN 46032
FAX # (317)
INVOICE # 31262 ACCOUNT : 31710256
TRANSACTION DATE : 10/09/13 TRANSACTION # 5133
TRANSACTION TIME : 165743 PURCHASE ORDER # station 44
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER : John Moriarty CLAIM # station 44
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1 . 00 2720952 BRISTOL 7-PC SET - BOX 499 . 00
1 . 00 2720686 TAHOE UMBRELLA 89 . 99
1 . 00 2720598 DLX RND/SQ. TABLE SET 34 . 99
SUB-TOTAL: 623 . 98
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 623 . 98
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
F IN SUM OF $ CITY OF CARMEL
96th Street An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
s, IN 46250 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
i
Payee
$623.98
Purchase Order No.
OUNT OF APPROPRIATION FOR
Terms
w° armel Fire Department
Date Due
Invoice Invoice Description Amount
INVOICE NO. ACCT#/TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s))
31262 102-630.00 $623.98 1 hereby certify that the attached invoice(s), or 31262 $623.98
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
OCT 21 2013
Fire Chief
Title
Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5-11-10-1.6
20
Clerk-Treasurer
**************
* GUEST COPY
**************
GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
760 3RD AVENUE SW 7145 E. 96TH STREET
SUITE 110 INDIANAPOLIS, IN 46250
CARMEL IN 46032
FAX # (317) 571-2265
INVOICE # 30768 ACCOUNT : 31710268
TRANSACTION DATE : 10/03/13 TRANSACTION # : 2767
TRANSACTION TIME : 75524 PURCHASE ORDER # : s13744
REGISTER NUMBER 8 TYPE OF SALE : Charge Sale
SIGNER : Greg Epp CLAIM # : s13744
QUANTITY SKU DESCRIPTION AMOUNT
----------------------------------- ---------------------------
1 . 00 2351731 GALV WIRE 14GA 50 ' 3 . 25
1 . 00 1715392 FORK LATCH KIT 5 . 38
1 . 00 3645213 8" TIE UV 100/BAG 2 . 97
2 . 00 3614066 3/4" 5HL ROUND BOX 9 . 34
2 . 00 3654929 1" PVC "T" CONDUIT BODY 6 . 88
2 . 00 1715271 42 1IX50 ' CHAINLINK GALV KK 68 . 36
10 . 00 1712902 6 ' STUDDED T POST 35 . 90
1 . 00 1715343 42" H WALK GATE #21607 26 . 94
3 . 00 1715464 42" TENSION BAR 5 . 22
5 . 00 1712960 5 ' STEEL FENCE POSTS 15 . 90
SUB-TOTAL: 180 . 14
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 180 . 14
**************
* GUEST COPY
**************
GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
760 3RD AVENUE SW 7145 E. 96TH STREET
SUITE 110 INDIANAPOLIS, IN 46250
CARMEL IN 46032
FAX # (317) 571-2265
INVOICE # 30735 ACCOUNT : 31710268
TRANSACTION DATE : 10/02/13 TRANSACTION # : 4727
TRANSACTION TIME : 143049 PURCHASE ORDER # : JEff
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Jeff Cooper CLAIM # : JEff
QUANTITY SKU DESCRIPTION AMOUNT
---------------------------------------------- ----------------
1 . 00 2615461 1000LBS SWIVEL JACK 31 . 98
1 . 00 2075204 3/8 1IX50 ' FLEXZILLA HOSE 29 . 98
SUB-TOTAL: 61 . 96
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 61 . 96
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))
10/07/13 32031 $14.96
10/08/13 32121 $157.86
10/08/13 32139 $8.25
10/08/13 32148 ($3.99)
10/08/13 32150 $3.99
10/11/13 32349 $2.38
10/15/13 32661 $8.58
10/15/13 32644 $47.82
10/15/13 32651 $24.93
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
$264.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
'k
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 32031 42-389.00 $14.96 1 hereby certify that the attached invoice(s), or
2201 32121 42-389.00 $157.86 bill(s) is (are) true and correct and that the
2201 32139 42-389.00 $8.25 ,
materials or services itemized thereon for
2201 32148 42-389.00 ($3.99)
2201 32150 42-389.00 $3.99-1 which charge is made were ordered and
2201 32349 42-389.00 $2.38 received except
2201 32661 42-390.34 $8.58 '
2201 32644 42-390.34 $47.82 l
2201 32651 42-390.34 $24.93
0
Wed d c e 2013
VVV W "-�l// —
StrB er
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
**************
* GUEST COPY
**************
GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
760 3RD AVENUE SW 7145 E. 96TH STREET
SUITE 110 INDIANAPOLIS, IN 46250
CARMEL IN 46032
FAX # (317) 571-2265
INVOICE # 30768 ACCOUNT : 31710268
TRANSACTION DATE 10/03/13 TRANSACTION # 2767
TRANSACTION TIME 75524 PURCHASE ORDER # s13744
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER : Greg Epp CLAIM # s13744
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1 . 00 2351731 GALV WIRE 14GA 50 ' 3 . 25
1 . 00 1715392 FORK LATCH KIT 5 . 38
1 . 00 3645213 8" TIE UV 100/BAG 2 . 97
2 . 00 3614066 3/4" 5HL ROUND BOX 9 . 34
2 . 00 3654929 1" PVC "T" CONDUIT BODY 6 . 88
2 . 00 1715271 42 1IX50 ' CHAINLINK GALV KK 68 . 36
10 . 00 1712902 6 ' STUDDED T POST 35 . 90
1 . 00 1715343 42" H WALK GATE #21607 26 . 94
3 . 00 1715464 42" TENSION BAR 5 . 22
5 . 00 1712960 5 ' STEEL FENCE POSTS 15 . 90
SUB-TOTAL: 180 . 14
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 180 . 14
f
**************
* GUEST COPY
**************
GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
760 3RD AVENUE SW 7145 E. 96TH STREET
SUITE 110 INDIANAPOLIS, IN 46250
CARMEL IN 46032
FAX # (317) 571-2265
INVOICE # 30735 ACCOUNT : 31710268
TRANSACTION DATE : 10/02/13 TRANSACTION # : 4727
TRANSACTION TIME : 143049 PURCHASE ORDER # : JEff
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Jeff Cooper CLAIM # : JEff
QUANTITY SKU DESCRIPTION AMOUNT
----------------------------------------- ---------------------
1 . 00 2615461 1000LBS SWIVEL JACK 31 . 98
1 . 00 2075204 3/8 1IX50 ' FLEXZILLA HOSE 29 . 98
SUB-TOTAL: 61 . 96
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 61 . 96
i
i
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
353655
MENARDS- FISHERS Purchase Order No.
7145 E. 96th Street Terms
Indianapolis, IN 46250 Due Date 10/17/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/17/201: 30850 $457.81
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
/J/12/13
Date Officer
VOUCHER # 136645 WARRANT # ALLOWED
353655 IN SUM OF $
MENARDS - FISHERS
7145 E. 96th Street
Indianapolis, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I
30850 01-7200-02 $457.81
30-762 01 --7aoo--oa (so. ICI
3v7�5 �I -�Soa-06 �r , �6
i�
I
I
Voucher Total r
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
##2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 31727 ACCOUNT : 30830283
TRANSACTION DATE : 10/03/13 TRANSACTION # : 6858
TRANSACTION TIME : 112505 PURCHASE ORDER # : 001
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Chris Ellison CLAIM # : 001
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2 . 00 6451080 14 GAL ROUGH TOTE W/ LID 15 . 54
1 . 00 6489463 GLAD-LOCK FREEZER BAGS 2 . 79
1 . 00 6489476 GLAD-LOCK STORAGE BAGS 2 . 79
SUB-TOTAL: 21 . 12
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 21 . 12
r
**************
* 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 # 32191 ACCOUNT : 30830283
I
TRANSACTION DATE 10/09/13 TRANSACTION # : 2850
TRANSACTION TIME 110531 PURCHASE ORDER # JASON
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER : Jason Force CLAIM # JASON
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
3 . 00 5615393 SPREADER SQR NOTCH 1 . 77
1 . 00 7056434 WALL BASE ADHESIVE 5 . 97
6. 00 7654187 27" BLACK V-GROOVE RUNNER 8 . 94
2 . 00 2371012 RETRACTABLE KNIFE 5 . 98
SUB-TOTAL: 22 . 66
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 22 . 66
l�
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))
31727 $21.12
32191 $22.66
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
$43.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 31727 42-370.00 $21.12 1 hereby certify that the attached invoice(s), or
1120 32191 42-370.00 $22.66 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
nr.T 21 '2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
**************
* GUEST COPY
**************
GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
760 3RD AVENUE SW 7145 E. 96TH STREET
SUITE 110 INDIANAPOLIS, IN 46250
CARMEL IN 46032
FAX # (317) 571-2265
INVOICE # 30850 ACCOUNT : 31710268
TRANSACTION DATE : 10/04/13 TRANSACTION # 3262
TRANSACTION TIME : 95921 PURCHASE ORDER # s13744
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER : Jeff Cooper CLAIM # s13744
QUANTITY SKU DESCRIPTION AMOUNT
------------------------------------------------------- -------
4 . 00 6480886 ZIPLOC STORAGE BAGS GAL 11 . 44
4 . 00 6480857 ZIPLOC FREEZER BAGS QT 11 .44
3 . 00 6861038 1/2" CLOSE BLACK NIPPLE 1 . 65
4 . 00 6857817 1/2" X 2" GALV NIPPLE 2 . 72
1 . 00 6857804 1/2" CLOSE GALV NIPPLE 0 . 59
2 . 00 6831448 18"WTR HTR CONNECT LBF18C 19 . 96
2 . 00 6831419 18"WTR HTR CONNECTR LBF18 19 . 96
1 . 00 6931780 BERNZO PLUMBING TORCH KIT 31 . 88
1 . 00 6941037 10" IRON PIPE WRENCH 13 .49
1 . 00 6941066 14 " IRON PIPE WRENCH 15 . 77
1 . 00 6941095 18" IRON PIPE WRENCH 19 . 97
6 . 00 5658161 1 . 88"X 54 . 6YD PACKAGING 29 . 94
1 . 00 6835020 20G ELECTRIC WTR HEATER 279 . 00
SUB-TOTAL: 457 . 81
TOTAL TAX: 0 . 00
PAYMENTS 0. 00
TOTAL DUE: 457 . 81
�, �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))
31262 $623.98
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards - F
IN SUM OF $
7145 East 96th Street
Indianapolis, IN 46250
$623.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 31262 1 102-630.00 I $623.98 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
OCT 21 2013
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))
10/07/13 32031 $14.96
10/08/13 32121 $157.86
10/08/13 32139 $8.25
10/08/13 32148 ($3.99)
10/08/13 32150 $3.99
10/11/13 32349 $2.38
10/15/13 32661 $8.58
10/15/13 32644 $47.82
10/15/13 32651 $24.93
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
$264.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 32031 42-389.00 $14.96 1 hereby certify that the attached invoice(s), or
2201 32121 42-389.00 $157.86 bill(s) is (are) true and correct and that the
2201 32139 42-389.00 $8.25 ,
materials or services itemized thereon for
2201 32148 42-389.00 ($3.99)
2201 32150 42-389.00 $3.99 which charge is made were ordered and
2201 32349 42-389.00 $2 38 received except
2201 32661 42-390.34 $8.58 '
2201 32644 42-390.34 $47.82
2201 32651 42-390.34 $24.93
0
Wed da c e 2013
WVV
StrBeetCtmiasissien e r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund