HomeMy WebLinkAbout331804 10/30/18 ^%��_�f. CITY OF CARMEL, INDIANA VENDOR: 198900
j;® i• ONE CIVIC SQUARE MENARDS, INC
CHECKAMOUNT: $********44.43*
jr? CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 331804
M�iTON�, CARMEL IN 46033 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 4350900 30830279 44.43 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MENARDS, INC IN SUM OF$ 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
$44.43
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
EnAineerinq
!�v� Terms
Date Due
-'U
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
60774 43-509.00 $44.43 1 hereby certify that the attached invoice(s),or 10/26/18 60774 White River Clean Up supplies $44.43
2200 250 2200 250
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
Tuesday, October 30, 2018
Jeremy Kashman
Director
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
G CITY/CARM ENGINEERING MENARDS - CARMEL
1 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX # (317) 571-2439
INVOICE # 60774 ACCOUNT . 30830279
TRANSACTION DATE : 10/26/18 TRANSACTION # : 5380
TRANSACTION TIME :124955 PURCHASE ORDER # : 000
REGISTER NUMBER 5 TYPE OF SALE : Charge Sale
SIGNER : Thomas, John CLAIM # : 000
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 2443051 POST LEVEL 4 . 97
1. 00 2653389 BULB PLANTER 3 .49
3 . 00 2653918 LONG HANDLE BULB PLANTER 35 . 97
SUB-TOTAL: 44 .43
TOTAL TAX: 0 . 00
PAYMENTS 0. 00
TOTAL DUE: 44 .43
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