HomeMy WebLinkAbout332209 11/13/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******136.45*
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 332208
CARMEL IN 46033 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4237000 30830279 136.45 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE.VOUCHER
MENARDS, INC IN SUM OF$ 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
$136.45
ON ACCOUNT OF APPROPRIATION FOR Q Purchase Order#
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Engineering 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
60595 42-370.00 $6.46 1 hereby certify that the attached invoice(s),or 10/24/18 60595 Misc tools $6.46
2200 2200 2200 2200
60594 42-370.00 $1P9.99 bill(s)is(are)true and correct and that the 10/24/18 60594 Misc tools $129.99
2200 1 1 2200 1 materials or services itemized thereon for 2200 2200
which charge is made were ordered and
received except
Monday, November 05, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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GUEST COPY
G CITY/CARM ENGINEERING MENARDS - CARMEL
1 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX # (317) 571-2439
INVOICE # 60595 ACCOUNT : 30830279
TRANSACTION DATE : 10/24/18 TRANSACTION ## : 3525
TRANSACTION TIME : 90248 PURCHASE ORDER # : 0
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : Anderson, Kurt CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
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1. 00 2105217 AAA 4 PK ENERGIZER MAX 3 . 97
1. 00 2377950 PHILLIPS NO. 000X1-1/2 2 .49
SUB-TOTAL: 6.46
TOTAL TAX: 0. 00
PAYMENTS 0. 00
TOTAL DUE: 6 .46
2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846
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GUEST COPY
G CITY/CARM ENGINEERING MENARDS - CARMEL
1 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL IN 46032 CARMEL, IN 46033
FAX # (317) 571-2439
INVOICE # 60594 ACCOUNT : 30830279
TRANSACTION DATE : 10/24/18 TRANSACTION ## : 2558
TRANSACTION TIME : 85129 PURCHASE ORDER # : 0
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Jason Eyers CLAIM ## : 0
QUANTITY SKU DESCRIPTION AMOUNT
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1. 00 2443412 48" DIGITAL BOX LEVEL 129. 99
SUB-TOTAL: 129. 99
TOTAL TAX: 0 . 00
PAYMENTS 0. 00
TOTAL DUE: 129.99
2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846