HomeMy WebLinkAbout215475 12/12/2012 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1
ONE CIVIC SQUARE MENARDS, INC
CHECK AMOUNT: $254.40
�•% CARMEL, INDIANA 46032 2150 E GREYHOUND PASS
CARMEL IN 46033 CHECK NUMBER: 215475
CHECK DATE: 12/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 6611 4 . 26 OTHER MISCELLANOUS
1110 4239099 76707 250 . 14 OTHER MISCELLANOUS
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* STORE COPY
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G CARMEL CLAY COMM. CTR. MENARDS - CARMEL
31 1ST AVENUE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX # (317) 571-2588
INVOICE, # 76707 ACCOUNT : 30830266
TRANSACTION DATE : 09/03/12 TRANSACTION # 9614
TRANSACTION TIME : 164159 PURCHASE ORDER # brian
REGISTER NUMBER 3 TYPE OF SALE Charge Sale
SIGNER : BRIAN SMITH CLAIM # brian
QUANTITY SKU DESCRIPTION AMOUNT
------------------------------------------------
6.00 - 1231182 3/4 ' ' - (23/32) -4 'X8# CDX 137.82
288.00 7673281 ARROWHEAD 12FT TURF 112.32
SUB-TOTAL: 250.14
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 250.14
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$250.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 76707 I 42-390.99 I $250.14 1 hereby certify that the attached invoice(s), or
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, December 05, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/03/12 76707 plywood/turf- BMW Classic $250.14
1 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
120
Clerk-Treasurer
12/06/2012 THU 16: 09 FAX 0001/001
w STORE COPY * ,
G CITY/CARMEL POLICE DEPT MENARDS - CARMEL
3 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX #
INVOICE # 6611 ACCOUNT : 30830270
TRANSACTION DATE 10/19/12 TRANSACTION # : 5587
TRANSACTION TIME 91136 PURCHASE ORDER # : robert
REGISTER NUMBER 3 TYPE OF SALE : Charge Sale
SIGNER : ROBERT ROBINSON CLAIM # : robert
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 2210164 FILLER PLATE KIT GREY 2 .47
1. 00 2210204 FILLER PLATE KIT PE 1. 79
SUB-TOTAL: 4 .26
TOTAL TAX: 0. 00
PAYMENTS 0. 00
=--===T==
TOTAL DUE: 4.26
VOUCHER NO. WARRANT NO.
ALLOWED 20
Menards
IN SUM OF $
2150 E. Greyhound Pass
Carmel, IN 46033
$4.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 6611 42-390.99 $4.26
I hereby certify that the attached invoice(s), or
I I
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
Friday, December 07, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/19/12 6611 filler plates $4.26
1 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 _
Clerk-Treasurer