HomeMy WebLinkAbout328176 07/25/18 +ur,t�Nb
CITY OF CARMEL, INDIANA VENDOR: 198900
J�( RRI. CHECK AMOUNT: $*******429.52*
.I ® ONE CIVIC SQUARE MENARDS, INC
:q �_� CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 328176
M,��oN�. CARMEL IN 46033 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 30830255 429.52 54425
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 198900
MENARDS, INC IN SUM OF$ 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
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
"/
Street Department Terms�g�a+
{� Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
I hereby certify that the attached invoice(s),or 7/20/18 54405 $108.23
2201 2201
bill(s)is(are)true and correct and that the 7/20/18 54429 $17.97
materials or services itemized thereon for 2201 2201
54425 42-389.00 $429.52 7/20/18 I 54425 I I $429.52
2201 2201 which charge is made were ordered and 2201 2201
received except
Tuesday,July 24,2018
Huffman, Dave
Director
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
* GUEST COPY
**************
G CITY/CARM STREET DEPT MENARDS - CARMEL
3400 W 131ST ST 2150 E. GREYHOUND PASS
ALUNN@CARMEL.IN.GOV CARMEL, IN 46033
4 CARMEL IN 46074
FAX # (317) 733-2 005
INVOICE # 54425 ACCOUNT : 30830255
TRANSACTION DATE 07/20/18 TRANSACTION # 412
TRANSACTION TIME 135854 PURCHASE ORDER # HUTS
REGISTER NUMBER 5 TYPE OF SALE c Charge Sale
r
SIGNER : Clark, Mike CLAIM # HUTS .
QUANTITY SKU DESCRIPTION AMOUNT
_-----. _-------- . - - ---. --- - ----- ------ ---------------
2.00 2088109 3-1/4"X.131 GA SM CH 28D 27 .58
42 .00 1110834 2X4-12 ' AC2 GREEN TRTD 401.94
SUB-TOTAL.: 429. 52
TOTAL TAX: 0. 00
} PAYMENTS 0. 00
TOTAL DUE: 429. 52
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