HomeMy WebLinkAbout333910 12/27/18 VOUCHER NO. 183645 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
120.01 198900 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MENARDS,INC Terms
Carmel Water Utility 2150 E GREYHOUND PASS Due Date
y,O BOARD MEMBERS
/
I hereby certify that that attached invoice(s), CARMEL,IN 46033
PO# ACCT# or bill(s)is(are)true and correct and that
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
63675 01-6200-03 $64,99 and received except 12/14/2018 63675
$64.99
63807 01-6200-04 $55.02 12/14/2018 63807
$55.02
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
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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 # 63807 ACCOUNT : 30830253
TRANSACTION DATE : 12/12/18 TRANSACTION # : 1636
TRANSACTION TIME : 140928 PURCHASE ORDER # s ka 121218
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : Anthis, Kris CLAIM # ka 121218
QUANTITY SKU DESCRIPTION AMOUNT
----------------------- - -
1. 00 G80574G J./'
" X 5" BRA= NIPPLE 8 . 99
1. 00 6805542 1/2" X 2" BRASS NIPPLE 4 .29
1. 00 6805225 1/2"FIP BRASS UNION 9, 99
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1. 00 6805034 1/2" FIP BRASS ELBOW 5 .99
2. 00 6805694 1/2" X 4" BRASS NIPPLE 14 .78
1. 00 6805649 1/2" X 3" BRASS NIPPLE 5 . 99
1. 00 6805597 1/2 X 2-1/2" BRASS NIPPLE 4 . 99
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SUB-TOTAL: 55.02
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
t TOTAL DUE: 55.02
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G CITY/CARM WATER DIST MENARDS - CARMEL
j; 3450 W 131ST ST 2150 E. GREYHOUND PASS
KLOVEALLQCARMEL.IN.GOV CARMEL, IN 46033
CARMEL IN 46074
FAX # (317) 733-2:053
INVOICE # 63675 ACCOUNT : 30830253
TRANSACTION DATE : 12/10/18 TRANSACTION # : 9321
TRANSACTION TIME : 124653 PURCHASE ORDER ##
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER Rhodes, Ken CLAIM # ,
QUANTITY SKU DESCRIPTION AMOUNT
1. 00 6217470 HEATGENIUS CERAMIC HEATER 64 . 99
SUB-TOTAL: 64 . 99
TOTAL TAX: 0 .00
PAYMENTS 0. 00
TOTAL DUE: 64 . 99
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