HomeMy WebLinkAbout240524 12/23/14 `'u �,q� CITY OF CARMEL, INDIANA VENDOR: 198900,
j; ® I ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $ ... *'41.44*
?� CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 240524
9d'��r6el�°' CARMEL IN 46033 CHECK DATE: 12/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 63494 41.44 BUILDING REPAIRS & MA
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* 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 # 63494 ACCOUNT : 30830417
TRANSAC'T'ION DATE : 12/16/14 TRANSACTION # 2534
TRANSACTION TIME : 95226 PURCHASE ORDER # 0
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER Bob Higgins CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
1. 00 - 3530512 �13W 6500K T2 CFL 12PK 11.46
1. 00 3531971 60W A19 5000K ND LED 3PK 19. 99
1. 00 3530038 40W SOFT WHITE A19 12PK 9 . 99
SUB-TOTAL: 41.44
TOTAL TAX: 0 . 00
PAYMENTS 0 .00
TOTAL DUE: 41.44
r�,
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$41.44
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 63494 I 43-501.00 I $41.44 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, December 18, 2014
Director, Brookshire f 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
i
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
I�whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
i
Payee
Purchase Order No.
i
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
12/16/14 63494 Light Bulbs $41.44
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