HomeMy WebLinkAbout242572 02/24/15 `gay CITY OF CARMEL, INDIANA VENDOR: 198900
4 i'. ONE CIVIC SQUARE MENARDS. INC CHECK AMOUNT: $*****...20.56*
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 242572
°M,�r N ca r CARMEL IN 46033 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 67818 9.58 BUILDING REPAIRS & MA
1207 4350100 67875 10.98 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 # 67818 ACCOUNT : 30830417
TRANSACTION DATE 02/16/15 TRANSACTION # 2802
TRANSACTION TIME 103503 PURCHASE ORDER # 0
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER : Ken Miller CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
2. 00 563~1555 GREATSTUFF BIG GAP FILLER 9 .58
SUB-TOTAL: 9.58
TOTAL TAX: 0 . 00
PAYMENTS 0. 00
TOTAL DUE: 9.58
P.
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))
02/16/15 I 67818 I Building Materials I $9.58
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
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$9.58
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 67818 I 43-501.00 I $9.58 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, February 17, 2015
Director, Brookshire olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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 # 67875 ACCOUNT : 30830417
r
TRANSACTION DATE 02/17/15 TRANSACTION ## 1905
TRANSACTION TIME 92807 PURCHASE ORDER # 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : Ken Miller CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
77 7
1. 00 1617379 ^R11 3 . 5X15X40 ' UNFACED 6 . 99
1. 00 6791810 BLUE TEFLON 1/2" X 1429" 3 . 99
SUB-TOTAL: 10 . 98
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 10 . 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))
02/17/15 67875 Building Materials $10.98
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 IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$10.98
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 67875 I 43-501.00 I $10.98 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
r
Wednesday, February 18, 2015
Director, Brooksh` Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund