HomeMy WebLinkAbout329183 08/27/18 CITY OF CARMEL, INDIANA VENDOR: 198900
CHECKAMOUNT: $********25.32*
(9,
ONE CIVIC SQUARE MENARDS, INCCARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 329183
CARMEL IN 46033 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 56500 25.32 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MENARDS, INC IN SUM OF$ 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
$25.32
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
56500 43-501.00 $25.32 1 hereby certify that the attached invoice(s),or 8/21/18 56500 Building Materials $25.32
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
Wednesday,August 22,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
i,
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 # 56500 ACCOUNT : 30830417
TRANSACTION DATE : 08/21/18 TRANSACTION # 2234
TRANSACTION TIME : 112908 PURCHASE ORDER #
REGISTER NUMBER : 7 TYPE OF SALE Charge Sale
SIGNER : Higgins, Robert CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
1. 00 5610315 QS 7" INTERIOR PAD PAINTR 5 .49
1. 00 5610325 QS 7" INTR PAD REPLACEMNT 3 .19
1. 00 5718326 CREST CPLT DEEP CLEAN 2 .97
1. 00 5641004 3M ORIGINAL 14DAY 1.5" 4 .79
1.00 5610280 MASTER 5PC PAINT KIT 8 .88
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SUB-TOTAL: 25.32
TOTAL TAX: 0 .00
1 PAYMENTS 0 . 00
TOTAL DUE: 25 .32
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2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846