HomeMy WebLinkAbout334623 01/18/19 4+01.C�q*f
�/ CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $********14.94*
s9� ,_�; CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 334623
''��ioN E°. CARMEL IN 46033 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 30830417 14.94 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MENARDS, INC IN SUM OF$ CITY OF CARMEL
2150 E GREYHOUND PASS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46033
Payee
$14.94
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT#. FUND# (or note attached invoice(s)or bill(s)) AMOUNT
65118 43-500.00 $14.94 1 hereby certify that the attached invoice(s),or 1/7/19 65118 Anti Freeze $14.94
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,January 16,2019
1/
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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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* GUEST COPY
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G BROOKSHIRE GOLF COURSE MENARDS - CARMEL
12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS.
PLISTERQCARMEL. IN.GOV CARMEL, IN 46033
CARMEL IN 46033
FAX # (317) 846-9980
INVOICE # 65118 ACCOUNT : 30830417
TRANSACTION DATE 01/07/19 TRANSACTION # 7604
TRANSACTION TIME 150853 PURCHASE ORDER # 0
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : Pickett, Russell CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
6 . 00 �2612788 -FVP RV MARINE -50FrA/Fy 14 . 94
SUB-TOTAL: 14 . 94
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 14 . 94