332553 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS, INC CHECKAMOUNT: $********38.92*
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 332553
CARMEL IN 46033 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER_ AMOUNT DESCRIPTION
1207 4350100 30830417 18.55 BUILDING REPAIRS & MA
1207 .4350400 30830417 20.37 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MENARDS, INC IN SUM OF$ 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
$20.37
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
62010 43-504.00 $20.37 1 hereby certify that the attached invoice(s),or 11/14/18 62010 Grounds Supplies $20.37
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, November 16,2018
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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* GUEST COPY
G BROOKSHIRE-.GOLF. `COURSE: MENARDS .- CARMEL.
12120.:BROOKSHIRE; ;PARKWAY 215:0 E. GREYHOUND- :PASS'
PLISTER@CARMEL- IN..GOV CARMEL,,, IN- 46033
CARMEL: IN -4603-3
FAX # (3-17-) 846--9980
:-INVOICE.'# 62010 ACCOUNT 30830417'
'TRANSACTION -PATE' ;r 11/14J18; TRANSACTION #. ;; 8-142
TRANSACTION TIME" 's 150318, PURCHASE ORDER # i .
REGISTER NUMBER , ; .'3 TYPE OF, -.SALE'SALE Charge `Sale
SIGNER''-` Pickett., Russell :CLAIM #
QUANTITY SKU. DESCRIPTION" AMOUNT
-2. 0-0 _2704443 STARTER HANDLE & ROPE- 5::78
1. 00 240"4579 ULTRA WEB CARTRIDGE -- 14 59_
SUB-TOTAL 20%,33
OT
TA.L TAX:. 0 -00'
PAYMENTS
TOTAL, DUE: 2 0;.'17-
i
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I
III
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MENARDS, INC IN SUM OF$ 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
$18.55
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
61904 43-501.00 $18.55 1 hereby certify that the attached invoice(s),or 11/13/18 61904 Building Materials $18.55
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, November 14,2018
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
1 O, v44. kir '.,,.k4si4 ik
GUEST COPY
G BROOKSHIRE 'GOLF .COURSE MENARD'S .- 'CARMEL
!121-20 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS)
PLISTER@CARMEL-.:IN,.,GOV CARMEL , IN' =4.6033
CARMELIN 46033
FAX W (;'3' 17),&4';6_-_986
INVOICE # 61`904 ACCOUNT 3.08304"17
TRANSACTION DATE c 11/13/18 -TRANSACTION # z; 3"824
. "TR:ANSACTION TIME 95403' PURCHASE ORDER # 6
REGISTER NUMBER .6 TYPE OF SALE r, Charge Sale
SIGNER : Pickd tj Russell CLAIM' # 0
QUANTITY SKU DESCRIPTION :AMOUNT
;14,9,, 2196158; SN PASSAGE''STRATUS KNOB- 13.99
1 00, 6753462 -BRUSHED & CHROME SA HOOKS= 2.98
1 00 26127:9.7 -2.0 WINDSHIELD WASH
SUB-TOTAL:: 18 .-;55'-
TOTAL
.8 ..55'TOTAL TAX: 6..60,
4
PAYMENTS: 0..,0 0
TOTAL DUE: 18.55-
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2150 EAST GREYHOUND PASS CARMEL,IN 46033.7755 PHONE(317)'580.9400 FAX:317480.9846