325879 05/31/18 CITY OF CARMEL, INDIANA VENDOR: 198900
® ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $********77.50*
CARMEL, INDIANA 46032 r S' 2150 E GREYHOUND PASS CHECK NUMBER: 325879
9.y�TON. ` CARMEL IN 46033 CHECK DATE: 05/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 30830417 77.50 50377
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MENARDS, INC IN SUM OF$ 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,number of units,price per unit,etc.
CARMEL, IN 46033
Payee
$77.50
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
50377 43-500.00 $77.50 I hereby certify that the attached invoice(s),or 5/29/18 50377 Building Materials $77.50
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
Tuesday, May 29,2018
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 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
PLISTERQCARMEL.IN.GOV CARMEL, IN 46033
CARMEL IN 46033
FAX # (317) 846-9980
f
INVOICE # 50377 ACCOUNT : 30830417
TRANSACTION DATE .; 05/25/18 TRANSACTION #, : .6332
TRANSACTION TIME 101806 PURCHASE ORDER
REGISTER'NUMBER 3 TYPE OF SALE Charge Sale
SIGNER : Pickett, Russell CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
1. 00 4251143 LOW HEADROOM KIT 67. 98
8.00 2615956 3 .2 OZ UNIV. 2 CYCLE OIL 9.52
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SUB-TOTAL: 77..50
TOTAL TAX: 0. 00
PAYMENTS 0.00
TOTAL DUE: 77.50
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