HomeMy WebLinkAbout327218 07/10/18 J^/ �� CITY OF CARMEL, INDIANA . VENDOR: 198900
® ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******121.86*
v ,a CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 327218
�',�TON�°' CARMEL IN 46033 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 30830417 121.86 53202
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MENARDS, INC IN SUM OF$ 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
$121.86
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
53202 43-504.00 $121.86 1 hereby certify that the attached invoice(s),or 7/2/18 53202 Tables $121.86
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,July 03,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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* GUEST COPY
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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
A O
INVOICE # 53202 CC NT : 30830417 U
TRANSACTION DATE 07/02/18 TRANSACTION # 9662
TRANSACTION TIME 131558 PURCHASE ORDER #
j REGISTER NUMBER6 TYPE OF SALE Charge Sale
SIGNER : Higgins, Robert CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
-------- ------------------ ---------------------- -----
I 1. 00- 2318389 3/16 STEEL LG FLANG RIVET 1.99
2 . 00 4803329 6 ' FIH TABLE 59 . 90
1. 00 4803339 8 ' BI-FOLD TABLE 59.97
SUB-TOTAL: 121.86
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 121.86