HomeMy WebLinkAbout326808 06/29/18 ��W f�p�f
CITY OF CARMEL, INDIANA VENDOR: 198900
`i�• ONE CIVIC SQUARE MENARDS, INC
CHECK AMOUNT: $********51.58*
s9 �_�, CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 326808
M,IroN,b�. CARMEL IN 46033 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30830258 51.58 51926
VOUCHER NO. 185793 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995)
V 0 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MENARDS, INC CITY OF CARMEL
ND 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
51.58 198900 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MENARDS, INC Terms
Carmel Wasterwater Utility2150 E GREYHOUND PASS Due Date
BOARD MEMBERS
I hereby certify that that attached invoice CARMEL, IN 46033
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
51926 01-7202-06 $51.58 and received except 6/19/2018 51926 $51.58
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
r
G CITY/CARM WASTE WATER MENARDS - CARMEL
9609 HAZEL DELL PKWY 2150 E. GREYHOUND PASS
PARNONE@CARMEL. IN.GOV CARMEL, IN 46033
INDIANAPOLIS IN 46280
F
FAX # (317) 571-2636
INVOICE # 51926 ACCOUNT : 30830258
TRANSACTION DATE 06/14/18 TRANSACTION # : 7975
TRANSACTION TIME 94728 PURCHASE ORDER # : s18552
REGISTER NUMBER 7 TYPE OF SALE : Charge Sale
SIGNER : Smith, Kyle CLAIM # : s18552
I
? QUANTITY SKU DESCRIPTION AMOUNT
----------------------------------------------------------------
2. 00 6384320 CASTABLE REFRACTORY CEMT 51.58
i
SUB-TOTAL: 51.58
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 51 .58
I
t
r
iI
i
f
i
i
I
I
i
'i
?