HomeMy WebLinkAbout331036 10/09/18 e,q
J` � �'� CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $********49.40*
j=� CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 331036
Mtr—uN c�. CARMEL IN 46033 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 30830253 49.40 OTHER EXPENSES
VOUCHER NO. 182945 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 198900 IN SUM OF$ 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
49.40 198900 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MENARDS, INC Terms
Carmel Water Utility 2150 E GREYHOUND PASS Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL,IN 46033
PO# ACCT# or bill(s)is(are)true and correct and that
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
58891 01-6200-04 $49.40 and received except 10/3/2018 58891
$49.40
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20—
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 # 58891 ACCOUNT : 30830253
TRANSACTION DATE 09/26/18 TRANSACTION # : 3438
TRANSACTION TIME 150036 PURCHASE ORDER ## a jm 092618 a
REGISTER NUMBER2 TYPE OF SALE -- Cha rge Sale
SIGNER : Mascari, John CLAIM # jm 092618 a
QUANTITY SKU DESCRIPTION AMOUNT
5.00 6395955 1.881IX120 YD BFX DUCTTAPE, 49.40
SUB-TOTAL: 49.40
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DURt 49.40
�f l 'Ut I
2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755: PHONE(317)580-9400FAX.317-560-9846