The URL can be used to link to this page

Home My WebLink About325770 05/30/18 CITY OF CARMEL, INDIANA VENDOR: 198900 ® ) ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******155.31 x. CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 325770 CARMEL IN 46033 CHECK DATE: 05/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 GOLF COURSE 92.97 EQUIPMENT REPAIRS & M 1207 4350100 GOLF COURSE 62.34 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 198900 MENARDS, INC IN SUM OF$ 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 $92.97 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 50154 43-500.00 $92.97 1 hereby certify that the attached invoice(s),or 5/22/18 50154 Battery $92.97 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, May 24,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer * GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS . PLISTER@CARMEL.IN.GOV CARMEL., IN 46033 CARMEL IN 46033 FAX # (317) 846-9980 INVOICE # 50154 ACCOUNT e 30830417 TRANSACTION DATE.;:.- 05/22/18 TRANSACTION # 249 j, TRANSACTION TIME i;:: 144018 PURCHASE ORDER # ,REGISTER NUMBER2 TYPE OF SALE Charge Sale SIGNER : Pickett, IRussell CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 2 .00 2610238 HD UNIV TERMINAL 2.98 1. 00 2;609689 ACDELCO 26RA 36 MONTH 89.99 1. 00 2616400 BATTERY RECYCLING DEPOSIT 0.00 I SUB-TOTAL: 92.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: =92 97 I ! I I i. I ,I f, j', 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ 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,numberof units,price per unit,etc. CARMEL, IN 46033 Payee $62.34 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 49857 43-501.00 $44.62 I hereby certify that the attached invoice(s),or 5/18/18 49857 Building Materials $44.62 1207 101 1207 101 49910 43-501.00 $17.72 bill(s)is(are)true and correct and that the 5/19/1{' 49910 Building Materials $17.72 1207 101 materials or services itemized thereon for 1207 101 which charge is made were ordered and received except Monday, May 21,2018 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 ISI 7 • ® �',: * GUEST COPY MON i I. G. BROOKSHIRE GOLF COURSE MENARDS - CARMEL 1212.0 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS PLISTERQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) 846-9980 I, i INVOICE # 49857 ACCOUNT : 30830417 l TRANSACTION DATE : 05/18/18 TRANSACTION # 8653 TRANSACTION TIME : 122828 PURCHASE ORDER # REGISTER NUMBER - 2 TYPE OF SALE e: Charge Sale SIGNER : Pickett, Russell CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6489778 18" MULTI-SURF PUSH BROOM r 9.97 2 . 00 6471436 DRANO MAX GEL 128OZ 23 . 98 2 . 00 6642274 UNIVERSAL 3 TOTO FLAPPER 27. 9.8 1. 00 6640817 CHROME TANK LEVER 3 .87 1.00- MENARD REBATE - 3 .27 1. 00- MENARD REBATE - 17.91 ii SUB-TOTAL: 44 . 62 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 1 TOTAL DUE: __-44 62 u q I I of7_' i i 2150_E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 * GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120. BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS PLISTER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) 846-9980 INVOICE # 49910 ACCOUNT : 30830417 TRANSACTION DATE 05/19/18 TRANSACTION # 6325 TRANSACTION TIME 74033 PURCHASE ORDER # ; REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Pickett, Russell CLAIM # . QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6643103 DESIGNER FRONT TANK LEVER 13 .74 1. 00 2445144 1-3/16" X 600 ' ORG TAPE 3 .98 If SUB-TOTAL: 17 . 72 TOTAL TAX: 0 . 0-0 PAYMENTS 0. 00 TOTAL DUE: ^17 .72 --------------- I I . `f f i a.. } 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX;317-580-9846