330400 09/25/18 �F. CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $********89.62*
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 330400
M,I9uN�. CARMEL IN 46033 CHECK DATE: 09/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 30830417 89.62 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995)
Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MENARDS, INC IN SUM OF$ 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
$89.62
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
57475 42-390.40 $73.18 1 hereby certify that the attached invoice(s),or 9/5/18 57475 Building Materials $73.18
1207 101 1207 101
57515 42-390.40 $16.44 bill(s)is(are)true and correct and that the 9/6/18 57515 Building Materials $16.44
1207 101 materials or services itemized thereon for 1207 101
which charge is made were ordered and
received except
Thursday, September 06,2018
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
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G BROOKSHIRE GOLF COURSE MENARDS - CARMEL
12120 BROOKSHIRE PARKWAY 2150, E. GREYHOUND PASS
PLISTER@CARMEL.IN.GOV CARMEL, IN 4603.3
CARMEL IN 46033
FAX # (317) 846-9980
INVOICE # 57475 ACCOUNT : 30830417
TRANSACTION DATE : 09/05/18 TRANSACTION # 6730
TRANSACTION TIME : 115747 PURCHASE ORDER #
REGISTER NUMBER : 2 TYPE OF SALE Charge Sale
SIGNER : Higgins, Robert CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
2 . 00 .6808942 3/4"X5 '
PEX BLUE STICK 5 . 98
3 . 00 6809715 3/411 BRASS COUPLING 23 . 67
1. 00 6809702 1/211 MALE BRASS ADAPT 5 .29
11. 00 6809714 1/2 CTS X 3/4 MIP ADAPTER 6.18
1. 00 6809718 3/411 MALE BRASS ADAPT 6.59
1. 00 6809732 3°/4" BRASS MALE ELBOW 9.99
1.00 6895044 3" FLEXIBLE ELBOW 11.49
1.00 6895756 3" X 3" FLEX COUPLING 3 . 99
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I
SUB-TOTAL: 73 .18
TOTAL TAX: 0. 00
PAYMENTS 0. 00
TOTAL DUE: _.. 73 .18
,, J
**************
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G BROOKSHIRE GOLF COURSE MENARD'S - CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
PLISTEROCARMEL.IN.GOV CARMEL, IN 46033
CARMEL IN 46033
FAX # (317) 846-9980
INVOICE # 57515 ACCOUNT : 30830417
TRANSACTION DATE 's: 09/05/18 TRANSACTION # : 3465
TRANSACTION TIME ''.; 190233 PURCHASE ORDER # : b
REGISTER NUMBER3 TYPE OF SALE : Charge Sale
SIGNER : Higgins, Robert CLAIM # b
QUANTITY SKU DESCRIPTION AMOUNT
�--1.00 6808886 1/2"X51
.PE,
1.00 6809711 1/2 CTS X3/4LUE FIPSTICK 1.86
ADAPTER 6.29
1. 00 6809720 3/4`"X1/2" 90DEG BRS ELBOW 8 .29
SUB-TOTAL: 16 .44
TOTAL TAX: 0 . 00
PAYMENTS 0 .00
TOTAL DUE: 16 .44
II.