HomeMy WebLinkAbout323565 03/29/18 1+ 1 Cgy�F
w% :r CITY OF CARMEL, INDIANA VENDOR: 198900- CHECK AMOUNT: $******`*29.73*
ONE CIVIC SQUARE MENARDS, INC
CARMEL, INDIANA 46032 2150E GREYHOUND PASS CHECK NUMBER: 323565
CARMEL IN 46033 CHECK DATE: 03/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 45792 29.73 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MENARDS, INC IN SUM OF$ 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
$29.73
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Brookshire Golf Course 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
45792 43-501.00 $29.73 1 hereby certify that the attached invoice(s),or 3/21/18 45792 Building Materials $29.73
1207 101 1207 101
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, March 22,2018
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS - CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
PLISTER@CARMEL. IN.GOV CARMEL, IN 46033
CARMEL IN 46033
FAX # (317) 846-9980
INVOICE # 45792 ACCOUNT : 30830417
TRANSACTION DATE : 03/21/18 TRANSACTION # 7792
TRANSACTION TIME : 90723 PURCHASE ORDER #
REGISTER NUMBER : 8 TYPE OF SALE Charge Sale
' SIGNER : Pickett, Russell CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
1. 00 2520484 5PC PH2 2" IMPACT BIT 5 . 97
8. 00 25.24023 4-1/2" METAL CUT-OFF .040 23 .76
SUB-TOTAL: 29.73
TOTAL TAX: 0.00
PAYMENTS 0. 00
TOTAL DUE: 29.73
2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846