HomeMy WebLinkAbout326139 06/12/18 �r Coq
J� o..,EF. CITY OF CARMEL, INDIANA VENDOR: 198900 ***** ** ,�
ONE CIVIC SQUARE MENARDS,INC CHECK AMOUNT: $ 36.61
'' 2150 E GREYHOUND PASS CHECK NUMBER: 326139
9 ji CARMEL, INDIANA 46032
y,�roN.�. CARMEL IN 46033 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 30830253 36.61 OTHER EXPENSES
VOUCHER NO. 181709 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
36.61 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
49670 01-6200-02 $26,88 and received except 5/30/2018 49670 $26.88
50420 01-6200-06 $9.73 5/30/2018 50420 $9.73
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
4
* GUEST COPY
**************
G CITY/CARM WATER DIST MENARDS - CARMEL
3450 W 131ST ST 2150 E. GREYHOUND PASS
KLOVEALL@CARMEL.IN.GOV CARMEL, IN 46033
CARMEL IN 46074
FAX # (317) 733-2053
INVOICE # 50420 ACCOUNT : 30830253
TRANSACTION DATE : 05/2:5/18 TRANSACTION # 8441
TRANSACTION TIME : 144739 PURCHASE ORDER # I METER SHOP
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER Bucksot, Bruce CLAIM # METER SHOP
QUANTITY SKU DESCRIPTION AMOUNT
2 . 00 6896577 1" PVC MALE ADAPTER 0.98
1.00 6931160 4 OZ REG CLEAR PVC CEMENT 2.,79
1.00 6931144 40Z PURPLE PRIMER/CLEANER 3 .29
1. 00 68985.20 1" X 5 ' SCH 40 PVC PIPE 2 .67
1.00 6901102 TORO 4 ZONE TIMER 29 .99
1.00- 6901102 TORO 4 ZONE TIMER 2:9.99
SUB-TOTAL: 9.73
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: _^^^^^ 9 .'73
* GUEST COPY
`i
G.. CITY/CARM WATER DIST MENARDS -. CARMEL:
3450 W 131ST ST 2150, E. GREYHOUND PASS
KLOVEALL@CARMEL.IN.GOV CARMEL, IN 46:033
_..
CARMEL IN 46.074
FAX ## (317) 733'-2053
INVOICE # 49670 ACCOUNT 30830253
TRANSACTION DATE: 05/:16:/18 TRANSACTION .# 1271
.TRANSACTION TIME 105323 PURCHASE ORDER # ja051618a
....
REGISTER NUMBER 6 TYFE QF SAIF Char a Sale
g _.
'SIGNER Alford, James. CLAIM 4
ja051618a
QUANTITY SICU DESCRIPTION AMOUNT
1. 00 18.94:03:0 FAST2K 11.97
3. 00 1891.111 FAST SET CONCRETE MIX 14 91
SUB TOTAL.: 26:88
TOTAL..TAX.: 0'.00:
PAYMENT'S 0:.00
TOTAL DUE:: 26.:88
!P;
E:
4
:.
t ... - ... ..... ..
2150 EAST GREYHOUND PASS CARMEL,IN 46033,7755 PHONE(317)580-9400 FAX:317 580=9846