HomeMy WebLinkAbout328781 08/14/18 CITY OF CARMEL, INDIANA VENDOR: 198900
CHECK AMOUNT: $********61.78*
ONE CIVIC SQUARE MENARDS, INC
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 328781
iM,�TON o? CARMEL IN 46033 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 30830283 61.78 55705
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 198900
MENARDS, INC IN SUM OF$ 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
$61.78
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 _
55705 42-370.00 $61.78 1 hereby certify that the attached invoice(s),or 8/13/18 55705 $61.78
1120 101 1120 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,August 13,2018
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
i
G CITY/CARM FIRE DEPT MENARDS - CARMEL
2 CIVIC-SQUARE 2150 E. GREYHOUND PASS
DSNYDERQCARMEL.IN.GOV CARMEL, IN 46033
CARMEL IN 46032
FAX # (317)
INVOICE # 55705 ACCOUNT : 30830283
TRANSACTION DATE : 08/09/18 TRANSACTION # : 7880
TRANSACTION TIME : 84444 PURCHASE ORDER # : 0
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : Brandt, Gary CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
5 . 00 2141132 STERILITE 20 G LATCH TOTE 29. 95
5 . 00 6452295 15 QT CLEARVIEW LATCH BOX 19 .8.5
2. 00 2170213 72"X 40" MOVERS BLANKET 11.98
SUB-TOTAL: 61. 78
TOTAL TAX: 0.. 00
PAYMENTS 0. 00
-----------
TOTAL DUE: 61. 78
t
t
I
I
f
�' -
i
4
i