330487 09/26/18 " `�"*f CITY OF CARMEL, INDIANA VENDOR: 198900
"i,• ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******109.46*
r CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 330487
o _,._.� _' CARMEL IN 46033 CHECK DATE: 09/26/18
�roN c�'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 30830253 109.46 OTHER EXPENSES
VOUCHER NO. 182827 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 198900 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MENARDS, INC CITY OF CARMEL
2150 E GREYHOUND PASS An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46033 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
109.46 198900 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MENARDS,INC Terms
Carmel Water Utility2150 E GREYHOUND PASS Due Date
n '��a� BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL,IN 46033
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
58100 01-6200-06 $49.55 and received except 9/20/2018 58100 $49.55
59127 01-6200-03 $59.91 9/20/2018 59127 $59.91
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 2Q—
Clerk-Treasurer
* GUEST COPY
G CITY/CARM WATER DIST MENARDS - CARMEL
3450 W 131ST ST 2150 E. GREYHOUND PASS
KLOVEALL@CARMEL. IN.GOV CARMEL., IN 46033
CARMEL IN 46074
FAX # (317) 733-2053
INVOICE # 58127 ACCOUNT : 30830253
t
1
TRANSACTION DATE' : 09/14/18 TRANSACTION # 4856
TRANSACTION TIME : 141708 PURCHASE ORDER #
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : Bickel, Mat CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
3 .00 6471349 1280Z CLR ENHANCED FORMLA 59.91
SUB-TOTAL: 59.91
TOTAL TAX: 0.00
PAYMENTS 0. 00
TOTAL DUE: 59.91
Js.
**************
* GUEST COPY
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G CITY/CARM WATER DIST MENARDS - CARMEL
3450 W 131ST ST 2150 E. GREYHOUND PASS
KLOVEALLQ:CARMEL.IN.GOV CARMEL, IN 46033
CARMEL IN 46074
FAX # (317) 733-2053
INVOICE # 58100 ACCOUNT : 30830253
TRANSACTION DATE : 09/14/18 TRANSACTION # 4957
TRANSACTION TIME : 103437 PURCHASE ORDER # 0
REGISTER NUMBER 5 TYPE OF SALE Charge Sale
SIGNER : Cooksey, Shawn CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
1. 00 2682570 3X50 FABRIC BLACK lOZ 5.98
2.00 5649100 GORILLA BLACK 1.881IX35YD 15.:98
1.00 6485921 15 PK SCOTT PAPER TOWELS 13 .69
4.00 1802006 . RIVER ROCK 7.92
2. 00 1802004 RIVER PEBBLE 5, 98
SUB-TOTAL: 49.55
TOTAL TAX: 0. 00
PAYMENTS 0.00
TOTAL DUE* _ 49 .55