HomeMy WebLinkAbout326952 06/29/18 CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $********10.14*
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 326952
CARMEL IN 46033 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207. 4350100 52026 10.14 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MENARDS, INC IN SUM OF$ 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 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
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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
INVOICE # 52026 ACCOUNT : 30830417
TRANSACTION DATE : 06/15/18 TRANSACTION # s 8057
TRANSACTION TIME : 152844 PURCHASE ORDER #
REGISTER NUMBER - 2 TYPE OF SALE Charge Sale
SIGNER : Pickett, Russell CLAIM #)
QUANTITY SKU DESCRIPTION AMOUNT
1..;0 0 23-55886 4 TON CABLE PULLER 29.98
4..00 2742041 METAL ADJUSTABLE NOZZLE 17.88
1.;00 2610548 UNIV 3-JAW FILTER WRENCH 6.99
1;,00, 2612778 ACPRO W/MAX SEAL 14 .99
1,:.0'0- MENARD REBATE -' 59.70
SUB-TOTAL: 10 .14
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE 10 .14
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2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(3.17)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 # (3-17) 846-9980
I
INVOICE # 52136 ACCOUNT : 30830417
TRANSACTION DATE 06/17/18; TRANSACTION # 8684
TRANSACT-ION TIME 90446 PURCHASEORDER # 0
REGISTER NUMBER 2 TYPE OF SALE :: Charge Sale
SIGNER : Pickett, Russell CLAIM # 0
V `QL'.,NTITY SKU DESCRIPTION AMOUNT
1.00 2612770 ACPRO REFRIGERANT 29.98
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SUB-TOTAL: 29.98
TOTAL TAX: 0 . 00
PAYMENTS 14 .99
TOTAL DUE: _ 14.99
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