HomeMy WebLinkAbout227437 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2
ONE CIVIC SQUARE MENARDS,INC CHECK AMOUNT: $1,071.01
! CARMEL, INDIANA 46032 2150 E GREYHOUND PASS
+° CARMEL IN 46033 CHECK NUMBER: 227437
CHECK DATE: 12/1712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 36228 63 . 73 BUILDING REPAIRS & MA
601 5023990 36339 93 . 94 OTHER EXPENSES
601 5023990 36340 149 . 64 OTHER EXPENSES
1110 4238900 36391 29 . 99 OTHER MAINT SUPPLIES
2201 4238000 36668 98 . 08 SMALL TOOLS & MINOR E
2201 4238000 36684 457 . 89 SMALL TOOLS & MINOR E
2201 4238000 36745 103 . 21 SMALL TOOLS & MINOR E
2201 4238900 36767 14 . 31 OTHER MAINT SUPPLIES
2201 4238900 36837 5 . 12 OTHER MAINT SUPPLIES
2201 4238900 36838 16 . 56 OTHER MAINT SUPPLIES
2201 4238900 36839 3 . 59 OTHER MAINT SUPPLIES
2201 4238900 36890 21 . 50 OTHER MAINT SUPPLIES
2201 4238900 36909 2 . 29 OTHER MAINT SUPPLIES
CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2
' ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $1,071.01
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS
CARMEL IN 46033 CHECK NUMBER: 227437
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 36961 11 . 16 OTHER MAINT SUPPLIES
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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 # 36391 ACCOUNT : 30830270
TRANSACTION DATE : 12/05/13 TRANSACTION # 7070
TRANSACTION-TIME-_105054 PURCHASE ORDER# robert�
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER : ROBERT ROBINSON CLAIM # robert
QUANTITY SKU DESCRIPTION AMOUNT
---- ------------------------------------------------------ ----
1 . 00 3531710 PAR30 13 . 5W DIM LED 5000K 29 . 99
SUB-TOTAL: 29 . 99
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 29 . 99
c
, v
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$29.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 36391 I 42-389.00 $29.99 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
Wednesday, ecember 11, 2013
Chief of Police
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))
12/05/13 36391 light bulbs $29.99
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
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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 # 36668 ACCOUNT : 30830255
TRANSACTION DATE 12/09/13 TRANSACTION # : 7935
TRANSACTION TIME 110118 PURCHASE ORDER # Mailbox trai
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER : Brad Scherich CLAIM # Mailbox trai
QUANTITY SKU DESCRIPTION AMOUNT
---------------------------------------------- ----------------
1 . 00 2520876 T25 TORX 1" 20PK 6 . 98
1 . 00 2520700 T25 TORX 1" 30PK 9 . 98
1. 00 2520095 #2 SQ ICEBIT 1" 25PK 9 . 99
1 . 00 2520093 #2 PH ICEBIT 1" 25PK 9 . 99
1 . 00 2520685 2-1/4" MAG BITHOLDER 1PK 2 . 68
1 . 00 2305564 3-1/2 PREM DECKSCREW 23 .48
1 . 00 2371979 CODERED 24" ADJ. PRY BAR 34 . 98
SUB-TOTAL: 98 . 08
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 98 . 08
c
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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 # 36684 ACCOUNT : 30830255
TRANSACTION DATE 12/09/13 TRANSACTION # 9070
TRANSACTION TIME 150119 PURCHASE ORDER # shop
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER : Shaun Privett CLAIM # shop
QUANTITY SKU DESCRIPTION AMOUNT
----------------------------------------------------- ---- -----
1. 00 2482245 SLEDGEHAMMER 12 LB FG 34 . 99
4 . 00 2446164 25 " GRIPPER TAPE MEASURE 27 .52
5 . 00 2432936 2PC KNIFE SET 19 .95
3 . 00 2441170 2PC VISE GRIP SET 38 . 97
3 . 00 2374006 25 ' MAXSTEEL TAPE MEASURE 35 .73
1 . 00 2436516 3PC ADJUSTABLE WRENCH SET 16 . 99
4 . 00 2439718 3LB SLEDGE HAMMER 39 . 96
5 . 00 5627100 UTILITY KNIFE ADJUSTABLE 19. 90
1. 00 2371594 30 ' MICRO POWERLOCK 10 . 93
2 . 00 2441699 4PC CL PLIERS SET 79 . 98
1.00 2432764 1/2"DR EXTENDABLE RATCHET 19 . 99
2 . 00 2432762 1/4"DR EXTENDABLE RATCHET 25 . 98
1. 00 5617197 3" SG STIFF SCRAPER 6 . 78
1.00 2370193 3/8"DR QUICK RELEAS RATCH 20 . 99
2 . 00 5617136 ERGO 4" STIFF WALL SCRA 16 .48
2 . 00 2370273 COMBINATION WRENCH 7/16" 13 . 52
2 . 00 2370274 COMB WRENCH 1/2" 14 . 24
1. 00 2432763 3/8"DR EXTENDABLE RATCHET 14 . 99
1. 00 2482193 SLEDGEHAMMER 8LB FG 29 . 99
1.00- 2482193 SLEDGEHAMMER 8LB FG - 29 . 99
SUB-TOTAL: 457 . 89
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 457 . 89
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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 # 36767 ACCOUNT : 30830255
TRANSACTION DATE : 12/10/13 TRANSACTION # : 3213
TRANSACTION TIME : 150932 PURCHASE ORDER # : shop
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : James Bentley CLAIM # : shop
QUANTITY SKU DESCRIPTION AMOUNT
------------------------------------------------------- -- -----
1. 00 6471114 CLOROX DISINFECT WIPES 4 . 95
1. 00 6471116 CLOROX DISINFECT WIPES 4 . 95
3 . 00 5715611 SOFTSOAP RASP/VANILLA 4 .41
SUB-TOTAL: 14 .31
TOTAL TAX: 0. 00
PAYMENTS 0 . 00
TOTAL DUE: 14 .31
,� vvv
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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 # 36745 ACCOUNT : 30830255
TRANSACTION DATE : 12/10/13 TRANSACTION # 3017
TRANSACTION TIME : 104423 PURCHASE ORDER # MAILBOX TRAI
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : Brad Scherich CLAIM # : MAILBOX TRAI
QUANTITY SKU DESCRIPTION AMOUNT
------------------------------------------------- ----- --------
2 . 00 2438166 3 PC GROOVE JOINT PLIERS 21. 98
2 . 00 2438136 9PC WRENCH SET SAE 19. 98
1. 00 2432715 51PC SOCKET SET 14 . 99
2 . 00 2452022 2 .75 1IX5" VIEWTAINER 7 . 66
2 . 00 2377704 5PC SCREWDRIVER SET 11 . 98
1. 00 2443051 POST LEVEL 4 . 97
2 . 00 2434500 8-5/8" EXHUMER NAIL PULLR 19 . 96
1. 00 2435369 UTILITY KNIFE RETRACTABLE 1. 69
SUB-TOTAL: 103 .21
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 103 .21
c
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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 # 36837 ACCOUNT : 30830255
TRANSACTION DATE 12/11/13 TRANSACTION # 9769
TRANSACTION TIME 145232 PURCHASE ORDER # 0255
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER : Adam Towns CLAIM # 0255
QUANTITY SKU DESCRIPTION AMOUNT
-------------------- -------------- ------ -------------- --------
1. 00 5643067 1/2 1IX34" MNTG TABS 12 1 . 68
1. 00 3704316 9 ' GRN CORD W/FOOT SWITCH 3 .44
SUB-TOTAL: 5 . 12
TOTAL TAX: 0 . 00
PAYMENTS 0.00
TOTAL DUE: ^T 5 .12
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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 # 36838 ACCOUNT : 30830255
TRANSACTION DATE : 12/11/13 TRANSACTION # : 9777
TRANSACTION TIME : 150620 PURCHASE ORDER # mailbox trai
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER : Brad Scherich CLAIM # mailbox trai
QUANTITY SKU DESCRIPTION AMOUNT
4 . 00 2520874 T20 TORX 1" 2PK 10 . 32
1. 00 2520497 2PC 1/4" SOCKET ADAPTOR 2 . 82
1. 00 2520462 2PCS SOCKET ADAPTER 3 .42
SUB-TOTAL: 16 . 56
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 16 . 56
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 # 36839 ACCOUNT : 30830255
TRANSACTION DATE 12/11/13 TRANSACTION # : 9780
TRANSACTION TIME 150811 PURCHASE ORDER # : 0
REGISTER NUMBER 3 TYPE OF SALE : Charge Sale
SIGNER : Adam Towns CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
------------------------------------ ---- -- --- --------- --------
1.00 6398868 3" X 8 ' FLEXIBLE TUBE 3 . 59
SUB-TOTAL: 3 . 59
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 3 . 59
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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 # 36890 ACCOUNT : 30830255
TRANSACTION DATE : 12/12/13 TRANSACTION # 9250
TRANSACTION TIME : 94111 PURCHASE ORDER # shop
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : Shaun Privett CLAIM # shop
QUANTITY SKU DESCRIPTION AMOUNT
- -1/2 + -
3 . 00 6857820 " X 3" GALV NIPPLE 2 . 07
1. 00 6858573 1/2" GALV UNION 3 .49
1. 00 6852485 1/2" BRONZ BALL VALVE IPS 15 . 94
SUB-TOTAL: 21. 50
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 21 . 50
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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 # 36909 ACCOUNT : 30830255
TRANSACTION DATE 12/12/13 TRANSACTION # 62
TRANSACTION TIME 150240 PURCHASE ORDER # 0
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER : Adam Towns CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
----------------------------------- ------- ------- ----- --------
1. 00 5672081 BLACK CELL SPONGE RUBBER 2 . 29
SUB-TOTAL: 2 .29
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 2 . 29
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$722.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 36668 42-380.00 $98.08 1 hereby certify that the attached invoice(s), or
2201 36684 42-380.00 $457.89 bill(s) is (are) true and correct and that the
2201 36767 42-389.00 $14.31
materials or services itemized thereon for
2201 36745 42-380.00 $103.21
2201 36839 42-389.00 $3.59 which charge is made were ordered and
2201 36837 42-389.00 $5.12 received except
2201 36838 42-389.00 $16.56
2201 36890 42-389.00 $21.50
2201 36909 42-389.00 $2.29 d
Fr' 112013
UV A4-tT11(
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))
12/09/13 36668 $98.08
12/09/13 36684 $457.89
12/10/13 36767 $14.31
12/10/13 36745 $103.21
12/11/13 36839 $3.59
12/11/13 36837 $5.12
12/11/13 36838 $16.56
12/12/13 36890 $21.50
12/12/13 36909 $2.29
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
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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 # 36228 ACCOUNT : 30830417
TRANSACTION DATE 12/03/13 TRANSACTION # : 7403
TRANSACTION TIME 94916 PURCHASE ORDER # : 0
REGISTER -NUMBER 3 TYPE OF SALE : Charge Sale
SIGNER Ken Miller CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
--------- ---- ------------------------------------------- ------
2 . 00 5502713 REFRESH PAINT SATIN UW 59 . 96
1 . 00 5643110 FROG 21 DAY 1" 3 . 77
SUB-TOTAL: 63 . 73
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 63 . 73
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$63.73
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 36228 I 43-501.00 I $63.73 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, December 10, 2013
Director, Brookshir olf Club
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))
12/03/13 I 36228 I Paint I $63.73
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
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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 # 36961 ACCOUNT : 30830255
TRANSACTION DATE : 12/13/13 TRANSACTION # : 9331
TRANSACTION TIME : 101347 PURCHASE ORDER # : 1
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : JEFF VAN WINKLE CLAIM # 1
QUANTITY SKU DESCRIPTION AMOUNT
-------------------------------------- --- ---------------------
4 . 00 2612099 PEAK RV ANTI-FREEZE 1 GAL 11. 16
SUB-TOTAL: 11.16
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 11. 16
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$11.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
2201 I 36961 I 42-389.001 $11.16 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
f ;
Satu,d�a , e
��mAf(`.nmmlSSl�1j'1�P'
Street Commissioner
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))
12/13/13 36961 $11.16
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
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**k*�it ir*kir�ir 4r:l•
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 # 36339 ACCOUNT : 30830253
TRANSACTION DATE : 12/04/13 TRANSACTION ## 491
TRANSACTION TIME : 155430 PURCHASE ORDER # PLANT 5A
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : WILLIAM BELL CLAIM # PLANT 5A
QUANTITY SKU DESCRIPTION AMOUNT
4 . 00 6892322 1-1/2" 45DEG PVC ELBOW 2 . 76
4 . 00 6897767 1-1/2 90DEG SCH40 ELBOW 4 . 96
2 . 00 6892005 1-1/2" PVC COUPLING 0 . 72
1. 00 6897505 1-1/2X1 PVC FLUSH BUSHING 0 . 93
1. 00 6892173 1-1/2X1-1/4 PVC TRAP ADPT 0 . 93
1. 00 5619757 STOP DRIP CAULK GUN 4 . 88
2 . 00 5201944 PL400 HVY DUTY ADHESIVE 7 . 68
1. 00 6795665 1-1/4" S-TRAP 6 . 69
1. 00 6791140 SGL BASKET ASSEMBLY- CH 14 . 99
12 . 00 1891098 4000 PSI SAKRETE CONCRETE 35 . 88
1.00 6899930 1-1/2"X10 ' SOLID PVC PIPE 3 . 99
2 .00 1021017 2X4-8 ' PREMIUM/SELECT 5 .44
1. 00 6890891 3/4"X10 ' PVC SCH 80 4 . 09
SUB-TOTAL: 93 . 94
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 93 . 94
4' 5
iti .... ... r...... ............w..o
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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 # 36340 ACCOUNT : 30830253
TRANSACTION DATE 12/04/13 TRANSACTION # 492
TRANSACTION TIME 155532 PURCHASE ORDER # PLANT 5A
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : TIM VANDERGRIFF CLAIM # PLANT 5A
QUANTITY SKU DESCRIPTION AMOUNT
1. 00 6724919 SS BAR SINK 17X19X8 20G 129 . 00
3 . 00 5613845 MURIATIC ACID GAL 20 . 64
SUB-TOTAL: 149 . 64
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: T149 . 64
VOUCHER # 133578 '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
36339 01-6200-04 $93.94
Voucher Total JL $WA
Cost distribution ledger classification if
claim paid under 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 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 12/10/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/10/201; 36339 $93.94
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