329929 09/11/18 �,q+, CITY OF CARMEL, INDIANA VENDOR: 198900
® CHECK AMOUNT: $********48.69*
ONE CIVIC SQUARE MENARDS, INC
:\ CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 329929
9y,�_,..%i CARMEL IN 46033
,TONS• CHECK DATE: 09/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 56919 48.69 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 198900
MENARDS, INC IN SUM OF$ 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
$48.69
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
56919 43-501.00 $48.69 1 hereby certify that the attached invoice(s),or 8/28/18 56919 Building Materials $48.69
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 29, 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
**************
* STORE COPY
I
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 # 56919 ACCOUNT : 30830417
TRANSACTION DATE 08/28/18 TRANSACT3ON # 6754
TRANSACTION TIME i' 74810 PURCHASE ORDER # `t
REGISTER NUMBER4 TYPE OF SALE I Charge Sale
SIGNER : Pickett, Russell CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
1. 00 6481214 . 24PK ANGEL SOFT BATH TISS 10. 97
3 . 00 353136.9 65W BR30 5000K 11KER 2PK 20 . 97
3 .00 3.457564 SOCKET-OUTLET ADAPTER 2PK 5 .37
6.00 34575-61 1 TO 2 SOCKET ADAPTER 14 . 88
3 . 00 3704287 2-PK GROUNDING ADAPTER 2. 82
1. 00 2327`040 TAPCON HEX 3/16X2-3/4 17.98
4 .00 3700433 16-3 10 ' ORANGE CORD 19. 96
1.00- MENARD REBATE 44 .26
SUB-TOTAL: 48 . 69
TOTAL TAX: 0. 00
PAYMENTS 0. 00
TOTAL DUE: 48 . 69
t