HomeMy WebLinkAbout331201 10/17/18 CITY OF CARMEL, INDIANA VENDOR: 198900
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ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******328.77*
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 331201
9M,�TON�o CARMEL IN 46033 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 30830253 328.77 OTHER EXPENSES
VOUCHER NO. 183000 WARRANT NO. Prescribed by State Board of Accounts City Form No.201-(Rev 1995)
ALLOWED 20
Vendor# 198900 IN SUM OF$ 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
328.77 198900 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MENARDS, INC Terms
Carmel Water Utility 2150 E GREYHOUND PASS Due Date
430 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
59278 01-6200-04 $253.88 and received except 10/9/2018 59278 $253.88
59373 01-6200 03 $74,89 10/9/2018 59373
$74.89
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
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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 # 59278 ACCOUNT : 30830253
TRANSACTION DATE : 10/03/18 TRANSACTION # is 5540
TRANSACTION TIME : 83716 PURCHASE ORDER # : jm100318
REGISTER NUMBER : 2 TYPE OF SALE ; Charge Sale
SIGNER : Mascari, John CLAIM # jm100318
QUANTITY SKU DESCRIPTION AMOUNT
- -------------- ------------
2 . 00
-- -----2 . 00 2741160 3/41IX75 ' FARM & CONTRCTR 89 . 94
2. 00 2611301 3/8" X 50" HIGH PRESSURE 133 . 98
1. 00 5622840 N95 W/ COOLFLOW VALVE 19 . 97
1. 00 6609786 PVC RAINSUIT MEDIUM 9 . 99
SUB-TOTAL: 253 . 88
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 253 .9'6
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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 # 59373 ACCOUNT : 30830253
TRANSACTION DATE : 10/04/18 TRANSACTION # 3590
TRANSACTION TIME : 133646 PURCHASE ORDER # r, jm100418
REGISTER NUMBER 4 TYPE OF SALE c Charge Sale
SIGNER Mascari, John CLAIM # jm100418
QUANTITY SKU DESCRIPTION AMOUNT
2.00 6471166 CLOROX BLEACH 116/121OZ 7.98
2.00 6489562 GLAD FRESH CLN 13GAL 80CT 29.98
1.00 6485195 55GAL/40CT IRON HOLD MAX 12.99
6.00 5613845 MURIATIC ACID GAL 23 .94
SUB-TOTAL: 74 .89
TOTAL TAX: 0 .00
PAYMENTS 0 . 00
TOTAL DUE: 74 .89
2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580.9400 FAX:317-580-9846