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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 ************** 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 i SUB-TOTAL: 25.32 TOTAL TAX: 0 .00 1 PAYMENTS 0 . 00 TOTAL DUE: 25 .32 I - Tv i I 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846