HomeMy WebLinkAbout325769 05/30/18 V��,A,�f� CITY OF CARMEL, INDIANA VENDOR: 198900
d I ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $********64.96*
=q. CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 325769
9M�soN�o: CARMEL IN 46033 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 30830253 64.96 OTHER EXPENSES
VOUCHER NO. 181677 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 198900 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MENARDS, INC CITY OF CARMEL
2150 E GREYHOUND PASS An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46033 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
39.99 198900 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MENARDS, INC Terms
Carmel Water Utility 2150 E GREYHOUND PASS Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL,IN 46033
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
49129 01-6200-04 $48,99 and received except 5/23/2018 49129 $48.99
49130 01-6200-04 ($9.00) 5/23/2018 49130 ($9.00)
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
3 ,
i
* GUEST COPY
G CITY/CARM WATER DIST MENARDS CARMEL
345.0 .W 131ST ST .2150. E. GR=.. OUND PASS
KLOVEALLOCARMEL.IN'.GOV CARMEL, IN 46033 -
CARMEL IN 46074
FAX. .# (317)733.-2053
INVOICE # 49129 ACCOUNT 30830253
TRANSACTION DATE : . 05/09/-18 TRANSACTION # 9616
TRANSACTION TIME . : 141214 PURCHASE ORDER # ja050918A _
REGISTER NUMBER 8 TYPE OF SALE. ' a Charge .Sale'
SIGNER Alford, James CLAIM ## v ja050918A
QUANTI,TY SKU DESCRIPTION. AMOUNT
1:00 -2609717 FVP UlL-355V 6 MONTH 39:=99
340 2616400 BATTERY RECYCLING DEPOSIT 9.00
SUB-.TOTAL: 48.9.9
TOTAL TAX: 0.00
PAYMENTS 0:00
TOTAL DUE:. 48.99
1 .
2150 E.: . 5 I
PHONE(OV)580-9400 FAQ 317.580U6:GREYHOUND PASS CARMEL,I '4 07;.75
` * GUEST COPY
1. G CITY/CARM WATER DISTCARMEL
MENARDS -.
3450 W 131ST ST 2150 E. GREYHOUND PASS
KLOVEALLOCARMEL:.IN.GOVCARMEL, IN 4.6.033
CARMEL IN 460:74
'.:FAX # (317) 733-20.53
INVOICE # 49130 ACCOUNT : 30830253
TRANSACTION DATE: ; 05/09/18 TRANSACTION # 2:211
TRANSACTION TIME z 14133:6 PURCHASE ORDER #
REGISTER NUMBER
22 TYPE OF SALE Return Charge
SIGNER CLAIM
QUANTITY SKU DESCRIPTION AMOUNT
1.00- BATTERY RECYCLING DEPOSIT
- 9.00
SUB:-TOTAL: 9-.00
TOTAL TAX: 0: 0::0
PAYMENTS
TOTAL DUE. 9.00
NO TENDER SIGNATURE AVAILABLE
2]50 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)-580 FAX:317-58079846
VOUCHER NO. 181672 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 198900 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MENARDS, INC CITY OF CARMEL
2150 E GREYHOUND PASS An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46033 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
24.97 198900 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MENARDS, INC Terms
Carmel Water Utility 2150 E GREYHOUND PASS Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL,IN 46033
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
50130 01-6200-04 $24,97 and received except 5/23/2018 50130 $24.97
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
* GUEST COPY
G CITY/CARM WATER DIST: MENARDS CARMEL.
3450 W 131ST ST 2150 E GREYHOUND:: PASS
KLOVEALL@-ARMEL.IN.GOV CARMEL, IN 4603.3
CARMEL IN 46074
FAX # (3.17) 733-2053.
INVOICE # 501.30 ACCOUNT 30830253
TRANSACTION DATE : :.05/22/18 TRANSACTION :# 53
TRANSACTION TIME • 103958 PURCHASE ORDER ## JA052218A
REGISTER NUMBER: 2 TYPE OF SALE Charge Sale
SIGNER Alford, James CLAIM # JA052218A
QUANTITY SKU DESCRIPTION AMOUNT
1.00 .2363:020 SDS.+DRILLBIT 3/4"X8" 24.97
SUB.-TOTAL. 24:.::97
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE:, 24 .97
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2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580.9400 FAX:317-580-9846