Loading...
HomeMy WebLinkAbout332699 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