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HomeMy WebLinkAbout333142 12/11/18 a ® CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $********17.99* 19` =a CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 333142 �'i6riEo• CARMEL IN 46033 CHECK DATE: 12/11/18- DEPARTMENT 2/11/18-DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 30830253 17.99 OTHER EXPENSES VOUCHER NO. 183459 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 198900 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER MENARDS, INC CITY OF CARMEL 2150 E GREYHOUND PASS An invoice or bill to be properly itemized must show: kind of service,where performed, CARMEL, IN 46033 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 17.99 198900 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MENARDS, INC Terms Carmel Water Utility BOARD MEMBERS 2150 E GREYHOUND PASS Due Date I hereby certify that that attached invoice(s), CARMEL, IN 46033 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 62300 01-6200-06 $17,99 and received except 11/26/2018 62300 $17,99 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer * GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 62300 ACCOUNT : 30830253 TRANSACTION DATE : 11/19/18 TRANSACTION # 2796 TRANSACTION TIME : 120424 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Carpenter, Jeff CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT --------------- 1. 00 - -- - 1. 00 6605637 34X32 WRANGLER BLUES REG 17.99 SUB-TOTAL: 17 .99 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: 17.99 3 j d $$3 d. a t t i