228075 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $492.62
+�,?a CARMEL, INDIANA 46032 2150 E GREYHOUND PASS
CARMEL IN 46033 CHECK NUMBER: 228075
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER` AMOUNT DESCRIPTION
651 5023990 165905 107 . 07 OTHER EXPENSES
601 5023990 36431 178 . 44 OTHER EXPENSES
2201 4238900 38515 31 . 98 OTHER MAINT SUPPLIES
2201 4237000 38624 175 . 13 REPAIR PARTS
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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 # 38515 ACCOUNT : 30830255
TRANSACTION DATE 01/08/14 TRANSACTION # : 5513
TRANSACTION TIME 151311 PURCHASE ORDER # : 0
REGISTER NUMBER 8 TYPE OF SALE : Charge Sale
SIGNER : Scott Townsend CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
------------------ - --- ---------------------- ----------------- -
1. 00 5690205 201X301STANDARD DUTY TARP 31 . 98
SUB-TOTAL: 31. 98
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 31.98
/ / I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$31.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 38515 I 42-389.001 $31.98 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
day, 014
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))
01/08/14 38515 $31.98
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
120
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 # 38624 ACCOUNT : 30830255
TRANSACTION DATE 01/10/14 TRANSACTION # 8883
TRANSACTION TIME 101425 PURCHASE ORDER #
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER : Nathan Stapleton CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
------------------------------------------- ------------ --- -- --
16. 00 1112201 4X4-6 ' AC2 TREATED 110 .24
1. 00 1031230 1X8-12 ' #3 STANDARD BD 10 .49
11. 00 6482910 5 GAL MENARD PAIL 30 .58
6 . 00 6482912 5 GAL FOOD SAFE PAIL 23 . 82
SUB-TOTAL: 175 . 13
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 175 . 13
VOUCHER NO. WARRANT NO.
Menards ALLOWED 20
IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$175.13
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 38624 I 42-370.001 $175.13 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
It
Monday, January 13, 2014
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))
01/10/14 38624 $175.13
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 WATER DIST MENARDS - CARMEL
EMAIL 2150 E. GREYHOUND PASS
3450 W 131ST ST CARMEL, IN 46033
CARMEL IN 46074
FAX ## (317) 733-2053
INVOICE # 36431 ACCOUNT : 30830253
TRANSACTION DATE : 12/05/13 TRANSACTION # : 6110
TRANSACTION TIME : 165905 PURCHASE ORDER # : 0
REGISTER NUMBER 5 TYPE OF SALE : Charge Sale
SIGNER : scott campbell CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
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7 . 00 4869911 MOJAVE COLOR SERIES 258 . 93
1. 00 4002304 SOLID SURFACE INSTALL 26 . 58
SUB-TOTAL: 285 . 51
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 285 .51
1
VOUCHER # 133825 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
36431 01-6200-07 $178.44
Voucher Total $178.44
Cost distribution ledger classification if
claim paid under vehicle hi hway 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 12/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201: 36431 $178.44
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 Officer
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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 # 36431 ACCOUNT : 30830253
TRANSACTION DATE : 12/05/13 TRANSACTION # : 6110
TRANSACTION TIME : 165905 PURCHASE ORDER # : 0
REGISTER NUMBER 5 TYPE OF SALE : Charge Sale
SIGNER : scott campbell CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
7 . 00 4869911 MOJAVE COLOR SERIES 258.93
1. 00 4002304 SOLID SURFACE INSTALL 26. 58
SUB-TOTAL: 285 . 51
TOTAL TAX: 0 . 00
PAYMENTS 0. 00
TOTAL DUE: 285 .51
VOUCHER # 137166 WARRANT # ALLOWED
198900 IN SUM OF $
MENARDS, INC
2150E GREYHOUND PASS
CARMEL, IN 46033
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
165905 01-7200-07 $107.07
S � L �
1
Voucher Total $107.07
Cost distribution ledger classification if
claim paid under vehicle hrrii^ghway fund
�v
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 12/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201; 165905 $107.07
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
i b ob y i it 7�Y1�•^'��--
Date Officer