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Home My WebLink About330490 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 i **** * 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$30417 TRANSACTION DATE 09/25/1,8TRANSACT=ION # 1674. TRANSACTION TIME 1056.09. PURCHASE' ORDER. # REGISTER 'NUMBER. 8 TYPE .OF SALE s-; Charge. -Sale 'SIGNER 'Pickett, Russell CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 5 7 5&0 6'0 AA-24 NORTH TECH 9;-49 1.0:0 35.41102 119W 2BULB 'HO T12 BALLAST `37..97. SUB-TOTAL:' 4 7-,!-4'6 TOTAL TAX: 0..00 PAYMENTS 26-5-8 TOTAL DUE: 26:48' li I` I ;I J � i I I �y .y: VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ 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 r 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 r F 2150 EAST GREYHOUND PASS CARMEL, IN 460334755 PHONE(517)'580-9400 FAX:317-580-9846 * GUEST COPY t. f j; 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 j 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 7 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 I l G 'BROOKSHIRE GOLF COURSE MENARDS =