HomeMy WebLinkAbout334621 01/18/19 %� "''�. CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS, INC
CHECK AMOUNT: $*******116.59*
���; CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 334621
''��rbN� CARMEL IN 46033 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 30830253 116.59 OTHER EXPENSES
VOUCHER NO. 183810 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 198900 IN SUM OF$ 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
116.59 198900 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MENARDS, INC Terms
Carmel Water Utility �/ 2150 E GREYHOUND PASS Due Date
n fl "Il 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
64905 01-6200-04 $95.69 and received except 1/10/2019 64905 $95.69
65085 01-6200-06 $20.90 1/10/2019 65085 $20.90
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 # 65085 ACCOUNT : 30830253
TRANSACTION DATE 01/07/19 TRANSACTION # 5093
TRANSACTION TIME : 90525 PURCHASE ORDER #
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER : Cooksey, Shawn CLAIM #
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QUANTITY SKU DESCRIPTION AMOUNT
-1. 00 3656299 3/4" T X 101 RIGID CONDUIT 20 . 90
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SUB-TOTAL: 20 . 90
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
i TOTAL DUE: 20 . 90
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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 46074 CARMEL, IN 46033
FAX # (317) 733-2053
INVOICE # 64905 ACCOUNT : 30830253
TRANSACTION DATE : 01/03/19 TRANSACTION .# 110
TRANSACTION TIME : 150454 PURCHASE ORDER # 010319
REGISTER NUMBER 2 TYPE OF SALE s Charge Sale
SIGNER : Turner, David J CLAIM # z. 01319
QUANTITY SKU DESCRIPTION
AMOUNT
----------------
2 . 00 2619760 PX U. BLK RTV 3 . 35OZ TB 7. 98
4 . 00 6805238 3/4"FIP BRASS UNION 55 . 96
2 . 00 6805225 1/2"FIP BRASS UNION 19. 98
1 . 00 6805542 1/2" X 2" BRASS NIPPLE 4 . 29
1 . 00 6805597 1/2 X 2-1/2" BRASS NIPPLE 4 . 99
3
1. 00 6792040 1/2" X 260"PINK TFE TAPE 2 .49
SUB-TOTAL: 95 . 69
TOTAL TAX: 0. 00
PAYMENTS 0. 00
TOTAL DUE: 95.69
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