225901 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $1,353.42
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS
CARMEL IN 46033 CHECK NUMBER: 225901
CHECK DATE: 11/512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 32830 105 . 77 OTHER MAINT SUPPLIES
2201 4238900 33095 31 . 98 OTHER MAINT SUPPLIES
1120 4237000 33173 2 . 99 REPAIR PARTS
1120 4239099 33173 49 . 00 OTHER MISCELLANOUS
1110 4238900 33174 31 . 88 OTHER MAINT SUPPLIES
2201 4239034 33182 20 . 79 LANDSCAPING SUPPLIES
601 5023990 33197 103 . 93 OTHER EXPENSES
1120 4237000 33312 96 . 16 REPAIR PARTS
900 R4359023 25573 33317 294 . 50 RANGE IMPROVEMENTS
2201 4238900 33378 5 . 89 OTHER MAINT SUPPLIES
2201 4238900 33387 17 . 67 OTHER MAINT SUPPLIES
2201 4236500 33568 317 . 52 SALT & CALCIUM
1110 4238900 33624 79 . 77 OTHER MAINT SUPPLIES
CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2
ONE CIVIC SQUARE MENARDS, INC
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $1,353.42
CARMEL IN 46033 CHECK NUMBER: 225901
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 33649 38 . 82 REPAIR PARTS
1120 4237000 33654 -2 .46 REPAIR PARTS
1120 4237000 33655 3 . 88 REPAIR PARTS
2201 4350080 33737 9 . 98 STREET LIGHT REPAIRS
1120 4237000 33764 65 . 36 REPAIR PARTS
1207 4238900 33857 79 . 99 OTHER MAINT SUPPLIES
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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 # 32830 ACCOUNT : 30830255
TRANSACTION DATE : 10/17/13 TRANSACTION # 4752
TRANSACTION TIME : 115202 PURCHASE ORDER # hanover
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER : RALPH BURKE CLAIM # hanover
QUANTITY SKU DESCRIPTION AMOUNT
----------------- ------ ---------- ----------- ------------- -----
1. 00 5600750 16 ' AL EXT LADDER T3 99. 00
1. 00 2356552 10 ' CAMO RAT. TIEDOWN 2PK 4 . 99
1. 00 2333681 3/8X3 WEDGE ANCHOR 1. 78
SUB-TOTAL: 105 . 77
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 105 .77
'�eli,--t1l
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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 # (3 17)
INVOICE # 33095 ACCOUNT : 30830255
TRANSACTION DATE : 10/21/13 TRANSACTION # 416
TRANSACTION TIME : 105514 PURCHASE ORDER # shop
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER : Jeff Stewart CLAIM # shop
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 2528328 8" 10 TPI RECIP BLADE 15. 99
1.00 2528330 8" 18 TPI RECIP BLADE 15. 99
SUB-TOTAL: 31. 98
TOTAL TAX: 0. 00
PAYMENTS 0. 00
TOTAL DUE: 31. 98
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 # 33182 ACCOUNT : 30830255
TRANSACTION DATE : 10/22/13 TRANSACTION # 7084
TRANSACTION TIME : 123712 PURCHASE ORDER # Irrigation 1
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER : Michael Kalogeros CLAIM # Irrigation 1
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 6892047 2 X 1-1/2 PVC COUPLING 1. 17
6 . 00 6897563 1-1/2 SCH40 COUPLING 3 .66
4 .00 6899930 1-1/2"X10 ' SOLID PVC PIPE 15 . 96
SUB-TOTAL: 20 . 79
TOTAL TAX: 0 . 00
PAYMENTS 0. 00
TOTAL DUE: 20 .79
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 # 33387 ACCOUNT : 30830255
TRANSACTION DATE : 10/25/13 TRANSACTION # 943
TRANSACTION TIME : 132148 PURCHASE ORDER # shooting ran
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER : Adam Towns CLAIM # shooting ran
QUANTITY SKU DESCRIPTION AMOUNT
-------------- -------- --------------- -------- -------- ---------
3 . 00 8 1IX17" CLIFTON BEVELED 17 . 67
SUB-TOTAL: 17 . 67
TOTAL TAX: 0 . 00
PAYMENTS 0. 00
TOTAL DUE: 17 . 67
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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 # 33378 ACCOUNT : 30830255
TRANSACTION DATE : 10/25/13 TRANSACTION # : 7560
TRANSACTION TIME : 112641 PURCHASE ORDER # : 0
REGISTER NUMBER 5 TYPE OF SALE : Charge Sale
SIGNER : Josh Davis CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------- --- -- --- -------------- ------- ------
10 . 00 5618031 1" FOAM BRUSH 4 . 70
1. 00 2511000 GLUE BRUSH SET 6PC 1.19
SUB-TOTAL: 5.89
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 5 .89
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 # 33568 ACCOUNT : 30830255
TRANSACTION DATE 10/28/13 TRANSACTION # 1356
TRANSACTION TIME 145530 PURCHASE ORDER # shop
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER : Mark Ottinger CLAIM # shop
QUANTITY SKU DESCRIPTION AMOUNT
----------------------------- --------------- ---------- ---- ----
49.00 1898027 50 LB SYSTEM SAVR PELLETS 317 .52
SUB-TOTAL: 317 . 52
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 317 .52
I
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 # 33737 ACCOUNT : 30830255
TRANSACTION DATE : 10/30/13 TRANSACTION # 8027
TRANSACTION TIME : 151835 PURCHASE ORDER # truck 57
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER : Brad Henderson CLAIM # truck 57
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 3681235 PHOTO CONTROL W/WALLPLATE 9. 98
SUB-TOTAL: 9. 98
TOTAL TAX: 0 .00
PAYMENTS 0. 00
TOTAL DUE: 9.98
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))
10/17/13 32830 $105.77
10/21/13 33095 $31.98
10/22/13 33182 $20.79
10/25/13 33378 $5.89
10/25/13 33387 $17.67
10/28/13 33568 $317.52
10/30/13 33737 $9.98
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
IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$509.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 32830 42-389.00 $105.77 1 hereby certify that the attached invoice(s), or
2201 33095 42-389.00 $31.98 bill(s) is (are) true and correct and that the
2201 33182 42-390.34 $20.79
materials or services itemized thereon for
2201 33378 42-389.00 $5.89
2201 33387 42-389.00 $i 7.67
which charge is made were ordered and
2201 33568 42-365.00 $317.52 received except
2201 33737 43-500.80 $9.98
` Thur y, t 1 er 3 2 13
Y 7I ;
%W fM?W r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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G CITY/CARMEL FIRE DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
##2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 33173 ACCOUNT : 30830283
TRANSACTION DATE : 10/22/13 TRANSACTION # 674
TRANSACTION TIME : 94708 PURCHASE ORDER # : station 45
REGISTER NUMBER 7 TYPE OF SALE : CharVe Sale
SIGNER : Scott Tierney CLAIM # : station 45
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 4739070 18 QUART ROASTER 49. 00
1. 00 3633267 15A/125V STANDARD PLUG 2 . 99
SUB-TOTAL: 51. 99
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 51. 99
Am
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G CITY/CARMEL FIRE DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
#2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 33764 ACCOUNT : 30830283
` TRANSACTION DATE : 10/31/13 TRANSACTION # : 8207
TRANSACTION TIME : 70123 PURCHASE ORDER # : bob v
REGISTER NUMBER 3 TYPE OF SALE : Charge Sale
SIGNER : Bob Van Voorst CLAIM # : bob v
QUANTITY SKU DESCRIPTION AMOUNT
---------------------------------------------------------------
1:00 7056437 WALL BASE ADHESIVE 13 . 37
1. 00 2371012 RETRACTABLE KNIFE 3 . 88
1. 00 3611768 1" 1 GANG MUD RING 1.48
1. 00 3614642 4X1-1/2" DRAWN 1/2&3/4 KO 1. 02
1. 00 2372700 50PC UTILITY BLADE W/DISP 7 . 99
18 . 00 7654187 27" BLACK V-GROOVE RUNNER 37 . 62
SUB-TOTAL: 65 .36
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 65 .36
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G CITY/CARMEL FIRE DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
##2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 33654 ACCOUNT : 30830283
TRANSACTION DATE : 10/29/13 TRANSACTION ## 6395
TRANSACTION TIME : 174740 PURCHASE ORDER # station 44
REGISTER NUMBER : 60 TYPE OF SALE Return Charge
SIGNER : Kurt Weddington CLAIM # station 44
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1 . 00- 1/2" EMT-TO-NM COUPLER - 2 .46
SUB-TOTAL: - 2 .46
TOTAL TAX: 0 . 00
PAYMENTS 0 .00
TOTAL DUE: - 2 .46
NO TENDER SIGNATURE AVAILABLE
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G CITY/CARMEL FIRE DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
#2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 33655 ACCOUNT : 30830283
TRANSACTION DATE : 10/29/13 TRANSACTION # 8377
TRANSACTION TIME : 180140 PURCHASE ORDER # : station 44
REGISTER NUMBER 5 TYPE OF SALE : Charge Sale
SIGNER : Kurt Weddington CLAIM # : station 44
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 3653603 1/2"EMT-BOX OFFST CONNCTR 3 . 88
SUB-TOTAL: 3 . 88
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 3 . 88
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G CITY/CARMEL FIRE DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
#2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 33649 ACCOUNT : 30830283
TRANSACTION DATE : 10/29/13 TRANSACTION # : 6764
TRANSACTION TIME : 163625 PURCHASE ORDER # : station 44
REGISTER NUMBER 4 TYPE OF SALE : CharVe Sale
SIGNER : Kurt Weddington CLAIM # : station 44
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 3651184 1/2" EMT 1-HOLE STRAP 0 . 96
1 . 00 3632242 IV 15A SP BACKWIRE SWITCH 2 . 97
1. 00 3654301 1/2" EMT-TO-NM COUPLER 2 .46
1 . 00 3653687 1/2" EMT-EMT PULL ELBOW 5 . 88
1 . 00 3691660 12-2 15 ' NM W/GR WIRE 11. 97
1 . 00 3652484 GR 1G TOGGLE WP CVR PVC 3 . 76
1. 00 3613834 1/2" 3HL 1 GANG BOX 3 . 35
2 .00 3651333 1/2" X 10 ' EMT CONDUIT 4 .48
1 .00 1891098 4000 PSI SAKRETE CONCRETE 2. 99
SUB-TOTAL: 38 .82
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 38 . 82
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G CITY/CARMEL FIRE DEPT MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
##2 CIVIC SQUARE CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 33312 ACCOUNT : 30830283
TRANSACTION DATE : 10/24/13 TRANSACTION # : 5084
TRANSACTION TIME : 142856 PURCHASE ORDER # : Station 44
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Kurt Weddington CLAIM # : Station 44
QUANTITY SKU DESCRIPTION AMOUNT
----------------------------„---------------------------------
2. 00 3651333 1/2 X 10 EMT CONDUIT 3 . 78
2 . 00 3531773 9 . 8W DIM A19 3000K LED 23 . 96
4 . 00 2250190 COAT & HAT HOOK- NICKEL 11. 96
1. 00 3653933 1/2" EMT INSIDE ELBOW 8 . 76
1. 00 3651184 1/2" EMT 1-HOLE STRAP 0 . 96
1. 00 3653771 1/2" FLX 90 DEG CNNCTR 1 .26
1. 00 3651294 1/2" EMT S .SCRW COUPLER 1. 01
1.00 3651278 1/2" EMT S.SCRW CONNCTR 1. 62
1 .00 3614464 1/2" 3HL 1 GANG COVER 1.98
2 . 00 1891098 4000 PSI SAKRETE CONCRETE 5. 98
1. 00 3691665 12-2 25 ' NM W/GR WIRE 16 .44
1. 00 2305500 1-5/8 PREM DECKSCREW 6. 71
1. 00 3646636 WIREGRD/PIGTAIL CONN 32PC 2 . 05
1. 00 3612725 ROUND FLOODLIGHT KIT 9.69
SUB-TOTAL: 96 .16
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: _ 96.16 i
J
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))
33173 $49.00
33312 $96.16
33649 $38.82
33655 $3.88
33654 ($2.46)
33764 $65.36
33173 I I $2.99
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 East Greyhound Pass
Carmel, IN 46033
$253.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1120 33173 42-390.99 j $49.00 ( hereby certify that the attached invoice(s), or
1120 33312 42-370.00 $96.16 bill(s) is (are) true and correct and that the
1120 33649 42-370.00 $38.82 materials or services itemized thereon for
1120 33655 42-370.00 $3.88 , which charge is made were ordered and
1120 33654 42-370.00 ($2.46) /received except
1120 33764 42-370.00 $65.36 '.' NOV 4 'Zon
1120 i 33173 I 42-370.00 I $2.99
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
10/23/2013 WED 6: 55 FAX --- Carmel pd 12001/001
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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 # (317) 571-2512
INVOICE # 33174 ACCOUNT : 30830270
TRANSACTION DATE : 10/22/13 TRANSACTION # 687
TRANSACTION TIME : 100441 PURCHASE ORDER # robert
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER : ROBERT ROBINSON CLAIM # robert
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
4 . 00 3531742 LED DECOR FLMTIP E12 FRST 31. 88
SUB-TOTAL: 31 . 88
TOTAL TAX: 0. 00
PAYMENTS 0 . 00
TOTAL DUE: 31. 88
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 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))
10/22/13 33174 LED light bulbs $31.88
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.
Menards ALLOWED 20
IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$31.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 33174 I 42-389.00 I $31.88 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
Thursday, October 31, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
**************
* GUEST COPY
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G BROOKSHIRE GOLF COURSE MENARDS - CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
EMAIL CARMEL, IN 46033
CARMEL IN 46033
FAX # (317) 846-9980
INVOICE # 33857 ACCOUNT : 30830417
TRANSACTION DATE 11/01/13 TRANSACTION # 8494
TRANSACTION TIME 104758 PURCHASE ORDER # nopo
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER : Bob Higgins CLAIM # nopo
QUANTITY SKU DESCRIPTION AMOUNT
------------------ ------ ----------------
1 . 00 6913305 UTILITY PUMP 25 1 CRD 1/2HP 79 . 99
SUB-TOTAL: 79 . 99
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 79 . 99
I
> �J
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))
11/01/13 I 33857 I Pump I $79.99
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
$79.99
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 33857 I 42-389.00 I $79.99 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
Monday, November 04, 2013
Director, Brookshlry Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
**************
* 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 # 33317 ACCOUNT : 30830255
TRANSACTION DATE : 10/24/13 TRANSACTION # 6334
TRANSACTION TIME : 150244 PURCHASE ORDER # shooting ran
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER : Adam Towns CLAIM # shooting ran
QUANTITY SKU DESCRIPTION AMOUNT
---------------------- --------------------------------------- -
50 .00 1793962 8 1IX17" CLIFTON BEVELED 294 .50
SUB-TOTAL: 294 .50
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 294 .50
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))
10/24/13 33317 range updates $294.50
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
IN SUM OF $
q(,033
$294.50
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
25573PI 33317 I -570.00 ` $294.50 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
Friday, November 01, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
**************
* GUEST COPY
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I
G CITY/CARMEL POLICE DEPT MENARDS - CARMEL
3 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX # (317) 571-2512
INVOICE # 33624 ACCOUNT : 30830270
TRANSACTION DATE 10/29/13 TRANSACTION $# : 7788
TRANSACTION TIME 112850 PURCHASE ORDER # : Robert
REGISTER NUMBER 3 TYPE OF SALE : Charge Sale
SIGNER : ROBERT ROBINSON CLAIM # : Robert
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1 . 00 3531709 PAR30 13 . 5W DIM LED 3000K 19 . 79
2 . 00 3531710 PAR30 13 . 5W DIM LED 5000K 59 . 98
SUB-TOTAL: 79 . 77
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 79 . 77
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))
10/29/13 33624 light bulbs $79.77
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
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$79.77
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 33624 42-389.00 $79.77
I hereby certify that the attached invoice(s), or
I I
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
/Friday, November 01, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I i
**************
* GUEST COPY
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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 # 33197 ACCOUNT : 30830253
TRANSACTION DATE 10/22/13 TRANSACTION ## 4160
TRANSACTION TIME 144047 PURCHASE ORDER # meter shop
REGISTER NUMBER : 4 TYPE OF SALE Charge Sale
SIGNER : BRUCE BUCKSOT CLAIM # meter shop
QUANTITY SKU DESCRIPTION AMOUNT
------ -------------------- -- -------- ------- --------- ----- -----
1 . 00 3038540 TONE/PROBE TRACING KIT 69. 99
2 . 00 5611285 RAGS IN A BOX 20OCT PRO 29 . 98
2 . 00 6858780 1" GALV CAP 1. 98
2 . 00 6858696 3/4" GALV CAP 1. 98
SUB-TOTAL: 103 . 93
TOTAL TAX: 0 . 00
PAYMENTS 0. 00
TOTAL DUE: 103 . 93
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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 10/28/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/28/201, 33197 $103.93
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 # 133146 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
33197 01-6200-06 $103.93
Voucher Total $103.93
Cost distribution ledger classification if
claim paid under vehicle highway fund