HomeMy WebLinkAbout325536 05/23/18 Coq
' � - CITY OF CARMEL, INDIANA VENDOR: 198900
;`, ® ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $***...*542.69*
:. _�; CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 325536
9gj��TON•�p` CARMEL IN 46033 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 30830417 542.69 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 198900
MENARDS, INC IN SUM OF$ 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
$542.69
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
49577 43-501.00 $542.69 1 hereby certify that the attached invoice(s),or 5/15/18 49577 Building Materials $542.69
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
Wednesday, May 16,2018
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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* GUEST COPY
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. G BROOKSHIRE GOLF COURSE MENARDS —CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
PLISTERQCARMEL.IN.GOV CARMEL,, IN 46033
CARMEL IN 46033
FAX # (317) 846-9980
INVOICE # 49577 ACCOUNT : 30830417
TRANSACTION DATE 05/15:/18 TRANSACTION #. 58'97
TRANSACTION TIME ^r 73827 PURCHASE ORDER #
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
i
SIGNER Pickett, Russell CLAIM #
E QUANTITY SKU DESCRIPTION AMOUNT
1.00 2302091 1/4X2-1/2 PWRLAG AC2 50PC 12 .59
t 1. 00 6922386 25 MICRON RADIAL CRB FLT 18.99
24 . 00 1111642 2X10-12 - AC2 GREENTREATED 445.68
3 .00 1891030 CONCRETE MIX 8 .97
8 . 00 1831076 3/`8" X 48" REBAR RODS 23 .92
1. 00_ 229'030'0 8X2-1/2 CONSTRUCTION SCRW 15 .19
5.00 52091850 LN HEAVY DUTY EXTREME 17.3-5
j SUB-TOTAL: 542 .69
TOTAL TAX: 0.00
PAYMENTS 0 .00
TOTAL DUE: _ r 542.69
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2150 E:GREYHOUND PASS CARMEL,IN 46033-7755 PHONE'(317)580-9400 FAX-317-580-9846
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