HomeMy WebLinkAbout331805 10/30/18 %��^p''"� CITY OF CARMEL, INDIANA VENDOR: 198900
® ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******173.79*
9� �,� CARMEL, INDIANA 46032 2150 ECARMEL N 46033D PASS CHECK NUMBER: 331805
M„TON�. CHECK DATE: . 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 30830417 173.79 BUILDING REPAIRS & MA
Prescribed by State Board otAccounts Lary corm rro.zu_i kmuv. iwwu)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 198900
MENARDS, INC IN SUM OF$ 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
$173.79
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Brookshire Golf Course
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
60453 43-501.00 $173.79 1 hereby certify that the attached invoice(s),or 10/22/18 60453 Building Materials. $173.79
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 24,2018
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
GUEST COPY
G BROOKSHIRE GOLF COURSE MENARDS: -, CARMEL,
12120 BROOKSHIRE .PARkWAY 21_50 E'. GREYHOUND. PASS
PLISTER@CARMEL.IN..GOV CARMEL,, IN 46033
CARMEL IN 46033
FAX # (317) 846-9980
INVOICE # 60453 ACCOUNT 30830417
.TRANSACTION DATE t 10/22[18TRANSACTION # 1587
TRANSACTION TIME 72632 PURCHASElORDEft
REGISTER:-NUMBER 4 - TYPE OF Charge Sale
SIGNER r Pickett, 'Russell CLAIM
QUANTITY SKU DESCRIPTION AMOUNT-
8.00 1111642- 2X10-,121 AC2 GREENTREATED 172.56
1.00 2302091 1-/-,4X2-1/2_- PWRLA6- AC2.:- 50PC 12..59
1.00 3646005 ELECTRICAL. TAPE-SE-IOPK 4 .49
I.-oo- MENARD- REBATE 12 .18-5.
1. 00- MEkARb REBATE. 3-. 00
SUB=TOTAL-:. 173 .79.
TOTAL- TAX: 0 . 00
PAYMENTS 0. 00
TOTAL DUE: 173 .79