HomeMy WebLinkAbout332210 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $********79.98*
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 332210
v�'d�orl CARMEL IN 46033 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 30830417 79.98 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MENARDS, INC IN SUM OF$ 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 _'J'"' :J
Payee
$79.98
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
61176 43-501.00 $79.98 1 hereby certify that the attached invoice(s),or 11/1/18 61176 Building Materials $79.98
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
Monday, November 05,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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*GUEST COPY *.
G BROOKSHIRE :GOLF` 'COURSE. MENARDS CARMEL,"
12120 BROOK SHIRE PARKWAY 2150 -E. GREYHOUND -PASS.
j PLISTERQCARMEL..IN ,GOV -CAMEL-1. IN 460313
CARMEL. TN- 46033
FAX # (317-) 8467'99:80.
INVOICE-# 61.176 ACCOUNT '30830417
TRAN SACT ION .DATE, 11/01/1.8 'TRANSACTION # 5204
'T tANSkCTIO'N TIME - 12,1629 PURCHASE ORDER #
REGISTER NUMBER 3 TYPE,-"OF SALE s Charge :SAle
SIGNER Pickett, Russell CLAIM #
QUANTITYSKU, DESCRIPTION AMOUNT
2 0;0 2613274 CAM2 PRO 'MAX AW32 5 GAL 79:,98
r
SUB:_TOTAL: 79 .:98"
TOTAL' TAX 01-0-
0;.
PAYMENTS
I TOTAL DUE. 7 91.98;1
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