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HomeMy WebLinkAbout329317 08/27/18 `% ��p'''� CITY OF CARMEL, INDIANA VENDOR: 198900 ® ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******144.12* f� CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 329317 9\ /_ M��TON�. CARMEL IN 46033 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4235000 30830417 63.09 56111 1207 4235000 30830417 27.28 56128 1207 4350100 30830417 53.75 56175 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ 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 $90.37 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course Terms k\N Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 56128 42-350.00 $27.28 1 hereby certify that the attached invoice(s),or 8/15/18 56111 Building Materials $63.09 1207 101 1207 101 bill(s)is(are)true and correct and that the 56111 42-350.00 $63.09 8/15/18 I 56128 I Building Materials I $27.28 1207 101 materials or services itemized thereon for 1207 101 which charge is made were ordered and received except Thursday,August 16,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 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 # 56111 ACCOUNT : 30830417 TRANSACTION DATE 08/15/18 TRANSACTION # 222 TRANSACTION TIME 130319 PURCHASE ORDER # REGISTER NUMBER 10 TYPE OF SALE Charge Sale SIGNER : Pickett, Russell CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 w 2022953 HEXCAP 10 . 9 12MM-1. 75X90M 4 .38 1.00 5756066 AAA-48 NORTH TECH 10 .99 8 .00 2524023 4-1/2" METAL CUT-OFF .040 23 . 76 1. 00 5757391 5W 40OLM FLASHLIGHT 17 .99 1. 00 2524049 14" METAL CUT-OFF 7/64" 5 .97 SUB-TOTAL: 63 . 09 TOTAL TAX: 0 , 00 PAYMENTS 0 . 00 TOTAL DUE: 63 . 09 s im E S 3 5 1 J •ate,. _._ i r.. 3 4 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 :,• * 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 # 56128 ACCOUNT : 30830417 - TRANSACTION DATE : 08/15/18 TRANSACTION ## 8121 TRANSACTION TIME 152136 PURCHASE ORDER # REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Pickett, Russell CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 2. 00 2511026 J-B PLASTICBONDER SYRINGE 11.54 1. 00 5578126 STOPS RUST GLOSS BLACK 3 .96 1. 00 2537626 FRISKIES SURF&TURF 16 LB 11.78 SUB-TOTAL: 27.28 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: _ 27.28 71 4 t i rf E r f/4 { e.mi k.v.nr � wiK.ac¢a{A Mme' 2150 EAST GREYHOUND PASS CARMEL, IN 46033.7755 PHONE(317)580.9400 FAX:317-580-9846 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 198900 ALLOWED 26 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 $53.75 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 56175 43-501.00 $53.75 1 hereby certify that the attached invoice(s),or 8/16/18 56175 Building Materials $53.75 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 Friday,August 17,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer * 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 # 56175 ACCOUNT : 30830417 TRANSACTION DATE 08/16/18 TRANSACTION # 8282 TRANSACTION TIME 112602 PURCHASE ORDER # REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Pickett, Russell CLAIM # - QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2431160 PLASTIC WELDING KIT 80W 19. 99 4 . 00 3700100 16-3 10 ' GRN TRI-TAP CORD 31. 96 3 . 00 3633665 IV 15A DUPLEX OUTLET 1.35 1. 00 3639805 LA 15A DUPLEX OUTLET 0 .45 SUB-TOTAL: 53 . 75 TOTAL TAX: 0 . 00 PAYMENTS 0_00 TOTAL DUE: 53 .75 f m