HomeMy WebLinkAbout328556 08/09/18 a pr.CAgM
JY ,� CITY OF CARMEL, INDIANA VENDOR: 198900
® CHECK AMOUNT: $*******260.94*
.I; , ONE CIVIC SQUARE MENARDS, INC
r. ;_� CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 328556
�"�'�?ro'ri�°� CARMEL IN 46033 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 30830283 34.02 54634
1120 4239012 30830283 226.92 54770
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 198900
MENARDS, INC IN SUM OF$ 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
$260.94
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire e���
�Ob�/" Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
54634 42-370.00 $34.02 1 hereby certify that the attached invoice(s),or 8/3/18 54634 $34.02
1120 101 1120 101
54770 42-390.12 $226.92 bill(s)is(are)true and correct and that the 8/3/18 54770 $226.92
1120 1 1 101 1 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Monday,August 06,2018
David Haboush
Fire Chief
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. . Clerk-Treasurer
* GUEST COPY
G CITY/CARM FIRE DEPT MENARDS - CARMEL
2 CIVIC SQUARE 2150 E. GREYHOUND PASS
DSNYDERQCARMEL.IN.GOV CARMEL, IN 4.6033
CARMEL_ IN 46032
FAX # (317)
INVOICE # 54770 ACCOUNT : 30830283
TRANSACTION DATE : 07/25/18 TRANSACTION # 2067
TRANSACTION TIME : 165909 PURCHASE ORDER # : 0
REGISTER NUMBER : 22 TYPE OF SALE : Charge Sale
SIGNER : .Snyder., Denise CLAIM# 0
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 0.0 DELIVERY 0..00
1. 0.0 DELIVERY 69 .00
84 . 00 2733921 GLACIERMIST SPRING WATER 157 . 92
SUB-TOTAL: 226.92
TOTAL TAX: 0.. 00
PAYMENTS 0.. 00
a
TOTAL DUE: 2.26 92
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NO TENDER SIGNATURE AVAILABLE
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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 # (3'17)
INVOICE # 54634 ACCOUNT : 30830283
TRANSACTION DATE : 07/24/18 TRANSACTION # 928
TRANSACTION TIME : 75026 PURCHASE ORDER # ctc
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : Osborne, Scott CLAIM # ctc
QUANTITY SKU DESCRIPTION AMOUNT
------------------------------------------------------------------
1. 00 6.480873 ZIPLOC STORAGE BAGS QT 3 .18
1.00 6480886 ZIPLOC STORAGE BAGS GAL 3 . 18
2 . 00 6201850 STANDARD PLASTIC LATCH 13 .90
1. 00 253.3384 1" ADJ REFLT COLL MTL ONG 5. 88
1. 00 2533288 1" X 5 ' LEASH OR RFL 7 .88
SUB-TOTAL: 34 .02
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 34 .-02
2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846