332699 11/21/18 `��"p''"� CITY OF CARMEL, INDIANA VENDOR: 198900
4" 4 M M**N N M Y *
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $ 2.98
�� ;?�. CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 332699
.y,�TON�. CARMEL IN 46033 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30830253 2.98 57833
VOUCHER NO. 186897 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
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
2.98 198900 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MENARDS, INC Terms
Carmel Wasterwater Utility 2150 E GREYHOUND PASS' Due Date
BOARD MEMBERS
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
57833 01-7200-07 $2,98 and received except 11/19/2018 57833 $2.98
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 # 57833 ACCOUNT : 30830253
TRANSACTION DATE : 09/10/18 TRANSACTION # 8208
TRANSACTION TIME : 135225 PURCHASE ORDER # 09 10 18
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER : Eads, Jeff CLAIM ## ; 09 10 18
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
4.00 6601240 NITRILE DIPPED KNIT GLOVE 5.96
SUB-TOTAL: 5.96
TOTAL TAX: 0.00
PAYMENTS: 0.00
TOTAL DUE: _ 5.96
n � .
V '
2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846