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Home My WebLink About333552 12/14/18 %' *p"� CITY OF CARMEL, INDIANA VENDOR: 198900 ®� ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $********45.79* :�� /+' CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 333552 b,�TON�o.` CARMEL IN 46033 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 30830253 30.80 OTHER EXPENSES 651 5023990 30830253 14.99 OTHER EXPENSES VOUCHER NO. 187005 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 198900 IN SUM OF$ ! 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 14.99 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 62293 01-7200-08 .$14,99 and received except 12/5/2018 62293 $14.99 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VUULI'ICK IVU. 1t5.55/3 VVAKKAIV I IVU. rrescnoea Dy araie tsoara or Hccounrs uty corm No.Zui(Kev 199b) ALLOWED 20 Vendor# 198900 IN SUM OF$ 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 15.00 198900 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MENARDS,INC Terms Carmel Water 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 62293 01-6200-* $15.00 and received except 12/5/2018 62293 $15.00 C`�/ I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer * GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL.IN.GOV CARMEL, 'IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 a INVOICE # 62293 ACCOUNT : 30830253 TRANSACTION DATE : 11/19/18 TRANSACTION # : 2695 TRANSACTION TIME : 102249 PURCHASE ORDER # : ls111918a REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Schimmel, Larry CLAIM # : ls111918a QUANTITY SKU -DESCRIPTION AMOUNT 1. 00 6112361 BATH FAN W/LIGHT 50CFM 29. 99 SUB-TOTAL: 29 . 99 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 29. 99 VOUCHER NO. 183602 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 198900 IN SUM OF$ 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 15.80 198900 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MENARDS, INC Terms Carmel Water 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#D 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 63311 01-6200 $15.80 and received except 12/5/2018 63311 $15.80 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 l i / F j{{3 08 ' s t _ :aria qazos 00^*0 = SZNHWAKd 00 ,0 :xvi, rlvsos 0 8 •S t ='Iviol-gas b8' L9 - .L000Z S'ISMO.L dOHS .L.LOOS 91TISLZ -00 'T ' T18,L9 ZOOOZ S'IHMOZ dOHS L,LODS 9TTTSLZ 0011 8 L•6£ - SIVER'I CPdVNSW 6I' £T - -00 '1 S.LVEIS-d ci-dvNHW -0 0'T 6L'TT 'I'IOU OIH ZT 'I.LNSSH A,IMOU 008s8f,9 00 'T 88' V xdZ 'II3S23 'IIOZNHOS xOMZIIK 906TLfi9 00 'T 86 ' S ZIg`I'IIdCI HaIXO a'IOO ..8/£ TZI'T9£Z 00 'T 88' V xdZ ZIaH-d 'IIOZNHOS XDMdIV L06TLIi9 00'T ' 86 . 0 9T/6-ZX8/T dI`IO NId HOZIH OLZ9TOZ 00 ' Z 81 'Z ZX8/£ NId H'IS'dJLSnraV 9L98TOZ 00 ' Z 86'Z XDOq EXIM aNH 8/9 TX8/£ LTV8ZOZ 00 'Z OZ' s -INTO HSOdUnd 'I'IV 60V ZOZ£ TTTZLfi9 00' Z 7v6 '6 Z006 NOWS'I OCIV 'IOSA'I VOTZLV9 00'Z 96 ' 6T ZOOOZ S'ISMOZ dOHS 1100s 9TTTSLZ 00 ' Z i ,LNnOWrd . 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