HomeMy WebLinkAbout326953 06/29/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $********14.99
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 326953
CARMEL IN 46033 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 52136 14.99 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MENARDS, INC IN SUM OF$ 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
$25.13
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
52026 43-501.00 $10.14 1 hereby certify that the attached invoice(s),or 6/15/18 52026 Building Materials $10.14
1207 101 1207 101
52136 43-501.00 $14.99 bill(s)is(are)true and correct and that the 6/17/18 52136 Building Materials $14.99
1207 101 1 materials or services itemized thereon for 1207 101
which charge is made were ordered and
received except
Monday,June 18,2018
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
c,
GUEST COPY
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G- 13ROOKSRIRE GOLF COURSE MENARDS - CARMEL
1212.0. `BROOKSHIRE ,PARKWAY 215 0�.E'. GREYHOUND_ PASS.
PLISTER®CARMEL..IN.GOV CARMEL,, IN 4603-3
CARMEL IN 46033
FAX # (317):846-9980
INVOICE # 52026 ACCOUNT -30830417
TRANSACTION DATE : 06/15/18 TRANSACTION # 8057
TRANSACTION- ,TIME : 152844 PURCHASE ORDER #
REGIS-TER NUMBER : 2 TYPE OF SALE .'t: Charge Sale
SIGNER : Pickett, Russell CLAIM #
`QUANTITY SKU DESCRIPTION AMOUNT
?_ 1 .00 2355886 4 TON CABLE PULLER 2-9.a8
4 ,0.0 2742041 METAL ADJUSTABLE NOZZLE 11.88
100 2610548 UNIV 3-JAW FILTER WRENCH 6-.99
1,1`10 o 26.12778 ACPRO W/MAX SEAL 14 .-99
1:�'G0- MENARD REBATE 5 9.70
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SUB:-TOTAL: 10 .14
TOTAL TAX: 0.00
w PAYMENTS 0 QO
TOTAL DUE; 10 .14
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$ 2,. -
2150 EAST-GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846
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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 # 52136 ACCOUNT : 30830417
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TRANSACTION DATE [ -0;6/-17/18TRANSACTION #; 8;6.84
TRANSACTION TIME i '" 9044-6 PURCHASE ORDER # 0
REGISTER NUMBER 2 - TYPE OFSALE s Charge Sale
SIGNER Pickett, Russell CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
1.00 2:..,
612770 ACPRO REFRIGERANT 29.98
SUB-TOTAL: 29 .98
TOTAL TAX: 0 . 00
PAYMENTS : 14-.>9-9,
TOTAL DUE: _ 14 .99
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