HomeMy WebLinkAbout324712 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $""""'50.93`
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 324712
CARMEL IN 46033 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 48028 50.93 BUILDING REPAIRS & MA
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
Vender# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MENARDS, INC IN SUM OF$ 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
$50.93
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
48028 43-501.00 $50.93 1 hereby certify that the attached invoice(s),or 4/24/18 48028 Building Materials $50.93
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,April 26,2018
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 BROOKSHTRE GOLF COURSE MENARDS - CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
PLISTEROCARMEL.IN.GOV CARMEL, IN 460.33
CARMEL IN 46033
FAX # (317) 846-9980
INVOICE # 48028 ACCOUNT : 30830417
TRANSACTION DATE c' 04/24/18 TRANSACTION # e 5827
TRANSACTION TIME ';-: 125140 PURCHASE ORDER #
REGISTER NUMBER . 8 TYPE OF SALE : Charge Sale
SIGNER : Pickett, Russell CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
15.00 1021004 . 2X2-8 ' FURRING STRIP 29.85
4 .00 55.74791 PT 2X GLOSS WHITE 11.80
1.00 2293967 8'0D HDG POLEBARN NAIL 9 .28
SUB-TOTAL: 50.93
TOTAL TAX: 0. 0`0
PAYMENTS 0 .00
TOTAL DUE: 50 . 93
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