HomeMy WebLinkAbout322232 02/27/18 1+u_Cgq�f
CITY OF CARMEL, INDIANA VENDOR: 198900
® i ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $********12.95*
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 322232
9iroH`�O` CARMEL IN 46033 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 43515 12.95 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MENARDS, INC w SUM OF$ CITY OF CARMEL
-
2150 E GREYHOUND PASS 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.
CARMEL, IN 46033
Payee
$12.95
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# \DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
43515 42-389.00 $12.95 1 hereby certify that the attached invoice(s),or 2/14/18 43515 $12.95
2201 2201 2201 2201
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 20,2018
—42v-
Lunn,Amy
Admin Assistant
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
J20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
. ® * GUEST COPY
**************
i
,1
G CITY/CARM STREET DEPT MENARDS - CARMEL
3400 W 131ST ST 2150 E. GREYHOUND PASS
ALUNNQCARMEL. IN.GOV CARMEL, IN 46033
CARMEL IN 46074
FAX # (317) 733-2005
INVOICE # 43515 ACCOUNT : 30830255
I
TRANSACTION DATE 02/14/18 TRANSACTION # : 450.9
TRANSACTION TIME 102053 PURCHASE ORDER # shop
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : James Bentley CLAIM # : shop
QUANTITY SKU DESCRIPTION AMOUNT
---------------------------
2 . 00 2492234 8" LONG NOSE PLIER 2 . 98
2 .00 2491086 6" DIAGONAL PLIER 1. 98
_ 1. 00 2356256 4PK 12 ' RATCHET STRAPS 7. 99
7
SUB-TOTAL: 12 .95
TOTAL TAX: 0 . 00
PAYMENTS 0. 00
TOTAL DUE: 12 . 95
,
2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846