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HomeMy WebLinkAbout325537 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 198900 .. ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $********85.34* r. ?� CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 325537 9d„TON�` CARMEL IN 46033 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 FIRE 55.76 48982 1120 4237000 FIRE 29.58 49602 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 198900 MENARDS, INC IN SUM OF$ 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 $85.34 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Fire 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 48982 42-370.00 $55.76 1 hereby certify that the attached invoice(s),or 5/21/18 48982 $55.76 1120 101 1120 101 49602 42-370.00 $29.58 bill(s)is(are)true and correct and that the 5/21/18 49602 $29.58 1120 1 1 101 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Monday, May 21, 2018 David Haboush Fire Chief 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 CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDERQCAR.MEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 49602 ACCOUNT : 30830283 TRANSACTION DATE : 05/15/18 TRANSACTION # : 1883 TRANSACTION TIME : 121048 PURCHASE ORDER # : station 44 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Weddington, Kurt CLAIM # : station 44 QUANTITY SKU DESCRIPTION AMOUNT ---- 1. 00 2404579 ULTRA WEB CARTRIDGE 14 .59 1. 00 6441551 PERFECT TEAR PTH WALL MNT 14 . 99 SUB-TOTAL: 29.58 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 29 .58 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)560-9400 FAX:317-580-9846 ************** * GUEST COPY ************** G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDERQCARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 48982 ACCOUNT : 30830283 TRANSACTION DATE 05/07/18 TRANSACTION # _627— TRANSACTION 27TRANSACTION TIME : 135216 PURCHASE ORDER # CTC REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Osborne, Scott CLAIM # CTC . QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 1231182 3/4 (23/32CAT) 4X8 RTD SHTG 55 . 76 SUB-TOTAL: 55 . 76 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 55 . 76 z