HomeMy WebLinkAbout328782 08/14/18 r Coq
CITY OF CARMEL, INDIANA VENDOR: 198900
.�; ® i• O
CHECK AMOUNT: $********39.90*
ONE CIVIC SQUARE MENARDS, INC
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 328782
•MUTON�. CARMEL IN 46033 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 30830417 35.60 55131
1207 4350000 30830417 -10.69 55149
1207 4350000 30830417 14.99 55150
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 198900
MENARDS, INC IN SUM OF$ 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 ��$�o
Payee
$39.90
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
55150 43-500.00 $14.99 1 hereby certify that the attached invoice(s),or 7/31/18 55131 Chain $35.60
1207 101 1207 101
55131 43-500.00 $35.60 bill(s)is(are)true and correct and that the 7/31/18 55150 Chain $14.99
1207 101 materials or services itemized thereon for 1207 101
55149 43-500.00 ($10.69) 7/31/18 55149 Chain ($10.69)
.1207 I I 101 I which charge is made were ordered and 1207 I 101
received except
Thursday,August 02,2018
t(�
1 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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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 # 55150 ACCOUNT : 30830417
TRANSACTION DATE : 07/31/18 TRANSACTION # 9697
TRANSACTION TIME 124307 PURCHASE ORDER #
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER : Pickett, Russell CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
1. 00 2391349 14" REPLACEMENT CHAIN 14 .99
SUB-TOTAL: 14 .99
TOTAL TAX: 0 .00
PAYMENTS 0 . 00
TOTAL DUE: 14 . 99
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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
INVOICE # 55131 ACCOUNT : 30830417
TRANSACTION DATE : 07/31/18 TRANSACTION # r 4049
TRANSACTION TIME 85254 PURCHASE ORDER #
REGISTER NUMBER 4 TYPE OF SALE c Charge Sale
SIGNER : Pickett, Russell CLAIM # -
QUANTITY SKU DESCRIPTION AMOUNT
1. 00 2391416 14" REPLACEMENT CHAIN 10.69
1. 00 2391490 5PC PRIMER BULB KIT 3 . 99
1.00 2352057 #3 TWIN LOOP 50 ' 13 .99
3 . 00 6477050 JONNY FRESH REG 320Z 2 .97
1. 00 6471315 SUPER IRON OUT 280Z 3 .,96
SUB-TOTAL: 35 . 60
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 35 . 60
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G BROOKSHIRE GOLF COURSE MENARDS - CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
PLISTERQCARMEL.IN.GOV CARMEL, IN 46033
CARMEL IN 46033
FAX # (317) 846-9980
INVOICE # 55149 ACCOUNT : 30830417
TRANSACTION DATE : 07/31/18 TRANSACTION # 3393
TRANSACTION TIME : 123850 PURCHASE ORDER #
REGISTER NUMBER : 22 TYPE OF SALE Return Charge
SIGNER : CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
1. 00- 14" REPLACEMENT CHAIN - 10 . 69
SUB-TOTAL: - 10. 69
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: - 10 . 69
NO TENDER SIGNATURE AVAILABLE