HomeMy WebLinkAbout242904 03/11/15 �% 4'";�. CITY OF CARMEL, INDIANA VENDOR: 363883
® ONE CIVIC SQUARE DAVID BARRETT SR CHECK AMOUNT: 5.....'"'70.90•
9 =q; CARMEL, INDIANA 46032 6020 E 116TH ST CHECK NUMBER: 242904
,,,�roN CARMEL IN 46033 . CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 70.90 REPAIR PARTS
Use Your n�A ` p\ 2%
BIG CARD REBATE
A"
. MENARDS — FISHERS
7145 E . 96th Street
Indianapolis ; IN
46250
KEEP YOUR RECEIPT
RETURN POLICY VARIES BY PRODUCT TYPE
Unless noted below allowable returns for
items on this receipt will be in the form
of an in store credit voucher if the
return is done after 05/30/15
If you have questions regarding the
charges on your receipt, please
email us at:
FISHfrontend@menards.com
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Sale Transaction
5 GAL FOOD SAFE PAIL
6482912 3.97
SCOTTSDALE MAILBOX POST
2155721 21 .97
3/4"-2'X2' AC2 PANEL AG
1234000 7.79
4000 PSI CONCRETE MIX
1891098 3 @3.07 9.21
4" ALUM #0
2161219 4 91 .12 C48)
4" ALUM #2
2161235 2 @1 .12 24
4" ALUM #6
2161277 2 @1 .12 4;24
MENARD REBATE NO: 6110554415
Remaining Balance: $0.00
MENARD REBATE NO: 6110066675 19.36-
Remaining Balance: $0.00.
MENARD REBATE NO: 4 27.40-
Remaining Balan e$$53.72
TOTAL :0.00
TOTAL SALE 0.00
TOTAL NUMBER OF ITEMS = 14
Now Hiring! 9pply Within!
THANK YOU, YOUR CASHIER, Maggie
95689 07 3302 03/01/15 01 :26PM 3171
use Your ; 2%
BIG CARD REBATE
MENARDS — FISHERS
7145 E . 96th Street
Indianapolis , IN
46250
KEEP YOUR RECEIPT
RETURN POLICY VARIES BY PRODUCT TYPE
Unless noted below allowable returns for
items on this receipt will be in the form
of an in store credit voucher if the
return is done after 05/30/15
If you have question's regarding the
charges on your receipt, please
email us at:
FISHfrontend@menards.com
I�� I Ilo� IIIIIII�� III�II�I �IIII
Sale Transaction
CEDAR CHALET MAILBOX
2157113 39.97
MENARD REBATE NO: 6110107 49 39.97-
Remaining Balance 75
TOTAL 0.00
TOTAL SALE 0.00
TOTAL NUMBER OF ITEMS = 1
Naw Hiring! Apply Within!
THANK YOU, YOUR CASHIER, Amber
9577706 7299 03/01/15 01 :45PM 3171
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VOUCHER NO. WARRANT NO.
�
David P. Barrett, Sr. ALLOWED 20
i IN SUM OF$
I
6020 E. 116th Street I
Carmel, IN 46033
'i
$70.90
ON ACCOUNT OF APPROPRIATION FOR a
Carmel Street Department
i
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 42-370.00 $70.90 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
1 ja�
Fgay, 5
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
03/02/15 $70.90
�I
I
'i 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
Clerk-Treasurer