HomeMy WebLinkAbout329685 09/05/18 (9)
CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS, INC CHECKAMOUNT: $*******370.75*
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 329685
CARMEL IN 46033 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 30830283 269.00 OTHER EQUIPMENT
1120 4237000 30830283 101.75 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 198900
MENARDS, INC IN SUM OF$ 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
Payee
$370.75
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# O ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
51001 44-670.99 $269.00 1 hereby certify that the attached invoice(s),or 8/30/18 51001 Window AC unit-Sta.41 $269.00
1120 102 1120 102
56526 42-370.00 $89.79 bill(s)is(are)true and correct and that the 8/30/18 56526 Misc.Repair Parts-41 $89.79
1120 1 101 materials or services itemized thereon for 1120 101
51001 42-370.00 $11.96 8/30/18 51001 Misc.Repair Parts-CTC $11.96
1120 I I 101 I which charge is made were ordered and 1120 I 101
received except
Thursday,August 30,2018
V�'_zt-
David Haboush
Fire Chief
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
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GUEST COPY
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G CITY/CARM FIRE DEPT MENARDS - CARMEL
2 CIVIC SQUARE 2150 E. GREYHOUND PASS
DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033
CARMEL IN 46032
FAX # (317)
INVOICE # 56526 ACCOUNT : 30830283
TRANSACTION DATE : 08/21/18 TRANSACTION # : 1598
TRANSACTION TIME : 173223 PURCHASE ORDER # : ctc
REGISTER NUMBER : 2 TYPE OF SALE : Charge Sale
SIGNER : Osborne, Scott CLAIM # : ctc
QUANTITY SKU DESCRIPTION AMOUNT
1. 00 2741502
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FLEXZILLA 5 ' LEADER HOSE 9.99
2 . 00 6801931 MALE HOSE ADAPT 3/4 X 1/2 7.78
1. 00 6801960 3/4" FEM HOSE X FEM HOSE 5.49
1. 00 2321318 3/8X1-1/2 FEND WASHER 6PC 0 .99
1. 00 2321156 3/8 FLAT WASHER 8PC 0.99
1. 00 2329857 3/8 INSERT LOCKNUT 20PC 1.89
3 . 00 2325208 3/8 X 10 HEX BOLT 3PC 5.67
1. 00 2741204 100 ' FLEXZILLA GARDEN HOS 56.99
SUB-TOTAL: 89.79
TOTAL TAX: 0 . 00
PAYMENTS 0 .00
TOTAL DUE: 89.79
2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846