326950 06/29/18 CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS, INC CHECKAMOUNT: $********88.37*
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 326950
CARMEL IN 46033 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 51594 88.37 OTHER EXPENSES
VOUCHER NO. 181846 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 198900 IN SUM OF$ 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
88.37 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
PO# or bill(s)is(are)true and correct and that
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
51594 01-6200-06 $88.37 and received except 6/12/2018 51594
$88.37
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
**************
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 # 51594 ACCOUNT : 30830253
TRANSACTION DATE : 06/09/18 TRANSACTION # 261
" TRANSACTION TIME : 111011 PURCHASE ORDER # greg
REGISTER NUMBER 3 TYPE OF SALE r Charge Sale
SIGNER : Hollander, Greg CLAIM # t greg
QUANTITY SKU DESCRIPTION AMOUNT
1. 00 2723117 12X12 POP UP CANOPY TAN 79.99
1.00 5737490 GAT POWDER PUNCH 5'1OZ 8 .38
SUB-TOTAL: 88.37
TOTAL TAX: 0. 00
PAYMENTS 0 . 00
TOTAL DUE.: 88 .37