HomeMy WebLinkAbout325537 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 198900
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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
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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
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* GUEST COPY
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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
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