HomeMy WebLinkAbout330490 09/26/18 CITY OF CARMEL, INDIANA VENDOR: 198900
® �,• ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******331.41*
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 330490
CARMEL IN 46033 CHECK DATE: 09/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 30830417 331.41 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 198900
MENARDS, INC IN SUM OF$ 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
$26.48
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
58806 43-501.00 $26.48 1 hereby certify that the attached invoice(s),or 9/25/18 58806 Building Materials $26.48
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, September 26,2018
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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* GUEST. COPY'
'G BROOKSHIRE .GOLF COURSE MENARDS CARMEL
1212.0 BROOKSHIRE PARKWAY 2.150 E-. GREYHOUND` 'PASS
PLISTER@CARMEL.IN GOV CARMEL, IN. 4603`3
CARMEL IN 460.33
FAX # (317.) 846-:9`980
INVOICE W 58806 ACCOUNT ! 30$30417
TRANSACTION DATE 09/25/1,8TRANSACT=ION # 1674.
TRANSACTION TIME 1056.09. PURCHASE' ORDER. #
REGISTER 'NUMBER. 8 TYPE .OF SALE s-; Charge. -Sale
'SIGNER 'Pickett, Russell CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
5 7 5&0 6'0 AA-24 NORTH TECH 9;-49
1.0:0 35.41102 119W 2BULB 'HO T12 BALLAST `37..97.
SUB-TOTAL:' 4 7-,!-4'6
TOTAL TAX: 0..00
PAYMENTS 26-5-8
TOTAL DUE: 26:48'
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VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MENARDS, INC IN SUM OF$ 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
$280.16
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
57613 43-501.00 $190.36 1 hereby certify that the attached invoice(s),or 9/7/18 57613 Building Materials $190.36
1207 101 1207 101
58031 43-501.00 $89.80 bill(s)is(are)true and correct and that the 9/13/18 58031 Building Materials $89.80
1207 101 1 materials or services itemized thereon for 1207 101
which charge is made were ordered and
received except
Tuesday, September 25,2018
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
GUEST COPY
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G BROOKSHIRE GOLF-_ ,_Q URSE: MENARDS - CARMEL
1212:0 BROOKSHIRE PARKWAY 2i'50 E GREYHOUND PASS
PLISTER@CARMEL.IN.-GOV CARMEL, IN 46033
CARMEL IN 460.33
FAX # (317)-8.46-9980
INVOICE # 57613 ACCOUNT : 30830417
TRANSACTION DATE : 09./07:/18 TRANSACTION # 7411
:TRANSACTION TIME : 81608 PURCHASE ORDER #
REGISTER NUMBER 2 TYPE-'OF SALE s:=, Charge Sale
SIGNER" Higgins, Robert CLAIM #
f' .QUANTIT.Y SKU DESCRIPTION AMOUNT
1. 0.0 2.4,28445 20PC RECIP BLADE- SET 20.39
1. 0,0 236.4901 ,2OV BATTERY CHARGER 39.99
1. OD 2414.920 20V AXIS. JIG/RECIP SAW 55. 99
1.00 23'64904 20V LITHIUM BATTERY 4AH 69.99
SUB'--;TOTAL: 190.36
TOTAL TAX: 0.00
PAYMENTS' : 0.00
TOTAL DUE`: 190.36
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2150 EAST GREYHOUND PASS CARMEL, IN 460334755 PHONE(517)'580-9400 FAX:317-580-9846
* GUEST COPY
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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 # 5.8031 ACCOUNT : 30830417
TRANSACTION DATE; : 09-/13/18 TRANSACTION # i 9534
TRANSACTION 'TIME, : 110106 PURCHASE ORDER # c 0
REGISTER NUMBER2 TYPE OF SALE , Charge Sale
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SIGNER c Higgins, Robert CLAIM # 0
QUANTITY. SKU DESCRIPTION AMOUNT
3 .00 5'757116 HL5. LED HEADLAMP 59. 91
8.60 3431760 KEENE METAL SOLAR PATH LT 11. 92
3 . 00 5750057 POP-UP LANTERN 17. 97
SUB-TOTAL: 89.80
TOTAL TAX.: 0.. 00
PAYMENTS 0.0.0
TOTAL DUE: _ 89.80
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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 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
$24.77
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
58795 43-501.00 $24.77 1 hereby certify that the attached invoice(s),or 9/25/18 58795 Building Materials $24.77
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,September 26,2018
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
* ,GUEST COPY
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G 'BROOKSHIRE GOLF COURSE MENARDS =