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Home My WebLink About333146 12/11/18 CITY OF CARMEL, INDIANA VENDOR:' 198900 ONE CIVIC SQUARE MENARDS,INC CHECK AMOUNT: $*******175.58* ?a; CARMEL, INDIANA 46032 2160nE�R aso aD PASS CHECK NUMBER: 333146 aTo„ CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 30830417 114.50 BUILDING REPAIRS & MA 1207 4350400 30830417 61.08 GROUNDS MAINTENANCE VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 198900 MENARDS, INC IN SUM of$ 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 $114.50 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf CourseTerms VtDate Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 63387 43-501.00 $114.50 1 hereby certify that the attached invoice(s),or 12/5/18 63387 Trash Bags $114.50 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, December 07,2018 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer GUEST COPY G BROOKSH2RE GOLF COURSE:' RD MENAS' - ..CARMEL.,, _. 121'20 BROOKSHIRE 'PARKWAY 2150 -E;. GREYHOUND PASS PLISTEROCARMEL.-IN..GOV CARMEL IN 46033- CARMEL IN -4603-3 i FAX # (317j 846-998;0- I� INVOICE.# 63:387 ACCOUNTi. 30830417 TRANSACTION :DATE 12./0 5/1,8 TRANSACTION, ## 8663` TRANSACTION.'TIME 122030 PURCHASE ORDER # y' REGISTER NUMBER 2;""..:` TYPE„OF ,SALE i Charge. Sale SIGNER :; H. ggiris, Robert CLAIM #. QUANTITY SKU ,. DESCRIPTION _. AMOUNT` 2. 00 2615732, :AA PROTECTANT .TRIGGER 14 54 1.001_ 568;0040- 4MIL`-,'8 'X25=1 POLY CLEAR 8 99' 6.2:02049; 2`0 CT DIXIE;-.PAPER PLATES- 5 56` 1 00: 2619;305'. FLEXZ-ILLA 1/.,4X50 P_W HQSE 59 99 1 0`0 64.81229: Q NORTH= ULTRA::P.LUSH' -12DR 7" -1 ob 1.00 648'95,64- GLAD :GAIN ORIG -13GAL. 4.OCT 7 ,97` 1.`00. 56431.01 PMGREEN 8: 'DAY 2” 31PAK." 9 96 SUB:..=TOTAL::: 114:..S0 TOTAL PAYMENTS 0 „00- TOTAL; DUE I I I j d 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 198900 . ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM of$ 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 $61.08 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 62842 43-504.00 $61.08 1 hereby certify that the attached invoice(s),or 11/27/18 62842 Antifreeze $61.08 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 28,2018 4,1 V� 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 l GUEST COPY lt, G BROOKSHIRE- GOLF COURSE ,MENARDS - CARMEL 12,120 ,.BROOKSHIRE PARKWAY 2150, E. GREYHOUND. PASS, PLIS,TERCCARMEL IN. CARMEL„ IN 46.033 CARMEL: IN 4Z-033 FAX ##K (3'17) 8161-9-9,80. INVOICE # 62842; ACCOUNT :: 3.0830417 TRANSACTION. DATE' ''. 11 /27-/18 TRANSACTION ,# 2613-1. TRANSPiCTION TIME° is 1443.0'3 PURCHASE:; ORDER # 'REGISTER NUMBER ;,_ 9 TYPE OF `SALE Charge, Sale S.IGNERn Pickett, Russell CLAIM-# ;QUANTITY SKU DESCRIPTION AMOUNT 11 4, 0'0 2`613994_ PEAK LONG' LIFE ANTIFREEZE 41c96 2 0'_0 .5574:821 PT 2X GLOSSAPPLE..RED 7 7;2 2. 00; '6.471206 AJAX DISHSOAP 280Z' 3 .7.4 4,-0_0 ;68975-7-6= 2" S,CH40 PVC, :COUPLING, 3,.,88 2 .0;0 6:4 8 9 01.6 3 PK HEAVY DUTY $CQURPADS SUB TOTAL'::: 61_...0,8 TOTAL TA-X 0,0 0 PAYMENTS 0;.00, TOTAL DUE,:- 61 _0$i i Jv i ee fj '` f i '2150 EAST GREYHOUND PASS CARMEL; IN 46033-77551 PHONE(317)580=9.400 FAX:317-580-9846