328246 07/31/18 CITY OF CARMEL, INDIANA VENDOR: 198960
\.: CHECK AMOUNT: $*******438.36*
ONE CIVIC SQUARE MENARDS, INC
r. ?� CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 328246
CARMEL IN 46033 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 30830417 35.98 53851
1207 4350100 30830417 402.38 54408
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 198900ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
.
MENARDS, INC IN SUM OF$ 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
$35.98
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Brookshire Golf Course IP 4A 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
53851 43-501.00 $35.98 1 hereby certify that the attached invoice(s),or 7/12/18 53851 Building Materials $35.98
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,July 23,2018
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
1 1
* GUEST COPY
**************
G BROOKSHIRE GOLF COURSE MENARDS - CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
PLISTER@CARMEL.IN.GOV CARMEL, IN 46033
CARMEL IN 46033
FAX # (317) 846-9980
INVOICE # 53851 ACCOUNT : 30830417
TRANSACTION DATE : 07/12/18 TRANSACTION # 5425
TRANSACTION TIME 65657 PURCHASE ORDER # 0
REGISTER NUMBER4 TYPE OF SALE Charge Sale
SIGNER : Pickett, Russell CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
2 . 00 2421430 WELD WIRE FLUXCORE . 030 35 . 98
SUB-TOTAL: 35 .98
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 35 . 98
i
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MENARDS, INC IN SUM OF$ 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
$402.38
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR 1
Brookshire Golf Course ,�oTerms
0� Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
54408 43-501.00 $402.38 1 hereby certify that the attached invoice(s),or 7/20/18 54408 Building Materials $402.38
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
Monday,July 23,2018
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
r -
* GUEST COPY
**************
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
INVOICE # 54408 ACCOUNT : 30830417
TRANSACTION DATE 07/20/18 TRANSACTION # 5836
TRANSACTION TIME 111935 PURCHASE ORDER #
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER : Pickett, Russell CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
1. 00 6890732 1" SOC COUP PVC 80 2 . 67
2 . 00 6890750 1" SXT MALE ADAP PVC 80 8 .50
1. 00 2421054 WELDER CONTACT TIP 0 .30" 5 . 99
1. 00 6898520 1" X 5 ' SCH 40 PVC PIPE 2 . 67
1. 00 6913544 3/4 HP DEEP WELL 2-WIRE 339 . 99
1 . 00 2404579 ULTRA WEB CARTRIDGE 14 . 59
1. 00 6922386 25 MICRON RADIAL CRB FLT 18 . 99
1. 00 2431157 SOLDERING IRON 30 WATT 3 . 99
1. 00 6911627 CABLE SPLICE KIT 4. 99
SUB-TOTAL: 402 .38
TOTAL TAX: 0 .00
PAYMENTS 0 . 00
TOTAL DUE: 402 .38