HomeMy WebLinkAbout331038 10/09/18 J`% �� � CITY OF CARMEL, INDIANA VENDOR: 198900
® ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $********74.99*
s. ?�; CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 331038
9M;_..._...� CARMEL IN 46033 CHECK DATE: 10/09/18
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 30830417 74.99 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MENARDS, INC IN SUM OF$ 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
$74.99
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
59196 43-501.00 $74.99 1 hereby certify that the attached invoice(s),or 10/2/18 59196 Building Materials $74.99
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,October 03,2018
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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P; G .BROOKSHIRE GOLF COURSE MENARDS — CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS
PLISTERQCARMEL.IN.GOV CARMEL, IN 46033
CARMEL 'IN 46033
FAX= # (317) 846-'9980
INVOICE # 59196 ACCOUNT : 30830417
TRANSACTION DATE : 10./02/18 TRANSACTION # 2458
TRANSACTION .TIME 72155 PURCHASE ORDER
REGISTER NUMBER 4 TYPE OF SALE' Charge Sale
-SIGNER : Pickett, Russell CLAIM #
QUANTITY SKU DESCRIPTION_ AMOUNT
1.0;0 2705.605' UNIVERSAL POLY SLIDE SHOE, 28.05
4.00 2326737' 3/4 X 4" HEX BOLT IVC, 15..J6
1..00 2421437 WELD WIRE FLUXCORE . 035 17.99
1. 00 242140:0 WELD ROD E6011 5/32" 12 .9.9
SUB-TOTAL: 74,.99
TOTAL TAX: 0.00
PAYMENTS 0 .00
TOTAL DUE: 74 .9.9
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2150 EAST GREYHOUND PASS CARMEL,IN 46033-.7755 PHONE(317)580-9400 FAX:317=580.9846