HomeMy WebLinkAbout327217 07/10/18 +p,.CggM
J`! F, CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******224.40*
r• bra. CARMEL, INDIANA 46032 2150 E CARMEL IN HOUND PASS CHECK NUMBER: 327217
°M,;TON-�• CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4235000 30830283 202.92 52525
1120 4235000 30830283 21.48 52696
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MENARDS, INC IN sum OF$ 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
$224.40
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire 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
52525 42-350.00 $202.92 1 hereby certify that the attached invoice(s),or 6/27/18 52525 $202.92
1120 101 1120 101
52696 42-350.00 $21.48 bill(s)is(are)true and correct and that the 6/27/18 52696 $21.48
1120 101 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Friday,June 29,2018
David Haboush
Fire Chief
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
i
* GUEST COPY
G CITY/:CARM FIRE DEPT MENARDS - CARMEL
2 CIVIC SQUARE 2150 E. GREYHOUND PASS
DSNYDER@CARMEL.IN.GOV - CARMEL, IN 46033
CARMEL IN 46032
FAX # ' (317)
INVOICE # 52525 ACCOUNT : 30830283
TRANSACTION- DATE : 06/22/18 - TRANSACTION # : 6402
TRANSACTION TIME : 151402 PURCHASE ORDER # : fourth
REGISTER NUMBER 5 TYPE OF SALE : Charge Sale
SIGNER : Force, Jason CLAIM # : fourth
QUANTITY SKU DESCRIPTION AMOUNT
----------------------------------------------------------------
1. 00 6861305 2" X 10 ' BLACK PIPE 37..98
8.00 2254702 SCREW EYE #0, 2-7/8" 7 ..92
1.00 2303213 9 X 3-1/8 CONST SCREW 15 .19
3 .00 1021965 2X8-24 ' #2&BTR FIR 9-8 . 07
2.00 1021902 2X8-10 ' #1 SYP 17 . 98
2. 00 1021169 2X4-20 ' #2&13TR SPF 25.78
SUB-TOTAL: 2.02.92
TOTAL TAX: 0 . 00
PAYMENTS 0 .00
TOTAL DUE: 202 . 92
f
I
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ILL * GUEST COPY
G CITY/CARM FIRE. DEPT MENARDS - CARMEL
2 . CIVIC SQUARE 2150 E. GREYHOUND PASS
DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033
CARMEL IN 46032
FAX # (317)
INVOICE # 52696 ACCOUNT : 30830283
TRANSACTION DATE : 06/25/18 TRANSACTION # : 6771
TRANSACTION TIME : 131340 PURCHASE ORDER # : safety day
REGISTER NUMBER 6 TYPE OF SALE : .Charge Sale
SIGNER : Dufek, Gary CLAIM # : safety day
QUANTITY SKU DESCRIPTION AMOUNT
--- ----------------------------------------------------------
6. 00
- -------------- ------------------------------------
6. 00 2X4-81 STUD/#2+BTR SPF 21.48
6. 00 1021101 2X4-8 ' STUD/##2+BTR SPF 21.48
6. 00- 1021101 2X4-81 ,STUD/#2+BTR SPF - 21.48
SUB-TOTAL: 21.48
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 21.48.
S� f
2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 . PHONE(317)580-9400 FAX:317-580-9846