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Home My WebLink About257243 04/05/16 ,coq �'% '''� CITY OF CARMEL, INDIANA VENDOR: 198900 ® Oil ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******647.86* s. _� CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 257243 ,,''�ron'�°` CARMEL IN 46033 CHECK DATE: 04/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 93377 14.99• REPAIR PARTS 2201 4238900 95094 181.82• OTHER MAINT SUPPLIES 2201 4238900 95361 51.12• OTHER MAINT SUPPLIES 1120 4237000 95366 20.46* REPAIR PARTS 2201 4238900. 95411 45.49• OTHER MAINT SUPPLIES 2201 4238900 95414 14.98 * OTHER MAINT SUPPLIES 1120 4237000 95571 167.07 . REPAIR PARTS 1207 4350100 95672 10.89• BUILDING REPAIRS & MA 1207 4350100 95674 2.47• BUILDING REPAIRS & MA 1120 4237000 95680 -34.97. REPAIR PARTS 1120 4238000 95683 150.38, SMALL TOOLS & MINOR E 2200 4239099 96527 23.16 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. ALLOWED 20 MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF$ CARMEL, IN 46033 $13.36 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 95674 43-501.00 j $2.47 1 hereby certify that the attached invoice(s), or 1207 101 95672 43-501.00 $10.89 bill(s) is (are)true and correct and that the 1207 101 materials or services itemized thereon for which charge is made were ordered and received except Monday, March 21, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL ,n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by Thom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due ivoice Date invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 03/18/16 95674 Strainer $2.47 1207 101 03/18/16 95672 Cat Food $10.89 1207 101 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 ************** * GUEST COPY ************** G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) 846-998,0 INVOICE # 95672 ACCOUNT : 30830417 TRANSACTION DATE : 03/18/16 TRANSACTION # 3361 TRANSACTION' TIME -130302 -PURCHASE ORDER- # ,, 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : 'PAM LISTER CLAIM # i; 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2537102 CAT CHOW 16 LB 10 .89 SUB-TOTAL: 10.89 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 10 . 89 * GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS_ EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) 846-9980 INVOICE # 95674 ACCOUNT : 30830417 TRANSACTION DATE 03/18./16 'TRANSACTION,-#. 4862 TRANSACTION TIME '131503. PURCHASE: ORDER # REGISTER NUMBER: c 5 TYPE OF SALE :; Charge Sale SIGNER PAM. LISTER CLAIM ## -QUANTITY SKU DESCRIPTION AMOUNT 1.00 6791110 BASKET STRAINER - CH 2..47 SUB-TOTAL: 2 .47 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 2.47` 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 03/15/16 95414 $14.98 2201 201 03/15/16 95411 $45.49 2201 201 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 VOUCHER NO. WARRANT NO. ALLOWED 20 MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF $ CARMEL, IN 46033 $60.47 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 95414 42-389.00 $14.98 1 hereby certify that the attached invoice(s), or 2201 201 95411 42-389.00 $45.49 bill(s) is (are)true and correct and that the 2201 201 materials or services itemized thereon for which charge is made were ordered and received except Wedn day, Mprph 19IP16 Vaud/ I Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund * GUEST COPY G CITY/CARMEL STREET DEPT MENARDS -CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033' CARMEL IN 46074 FAX # (317) INVOICE # 954-11 ACCOUNT : 30830255 TRANSACTION DATE : 03/15/16 TRANSACTION # :4247 TRANSACTION TIME : 100529 PURCHASE ORDER # : handicap par REGISTER NUMBER 5 TYPE OF SALE . : .Charve Sale- SIGNER Mark Ottinger CLAIM # handicap par , QUANTITY SKU DESCRIPTION AMOUNT 1. 00 189122.1 ALL PURPOSE TUB 26X20X6 4 .85 1.-00 2289261 PLTD ALL THRD 5/8.11-11-2FT 4 .39 3 .00 2278908 PLTD ALL THRD 5/811-11-3FT- 17.97 1.00 1891111 FAST SET CONCRETE MIX 4 .44 8 .00 2028271 LOCK WASHER 5/8 SS 6.32 4 .00 2028116 HEX NUT COARSE 5/8 SS 5..16 4 .00 2028239 FLAT WASHER 5/8 SS 2.36 1..00 1:891221 ALL PURPOSE TUB 26X20X6 4..85 .1. 00- 1891221 ALL PURPOSE TUB 26X20X6 - 4 .85 1 . 00 2028239 FLAT WASHER 5./8 SS 0.59 1 . 00- 2028239 -FLAT WASHER 5/8 SS - 0. 59 SUB-TOTAL: - 45.49. TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 45.49 i j * GUEST COPY G CITY/CARMEL STREET DEPT. MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W . 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX .# (317 INVOICE # 95414 ACCOUNT : 30830255 TRANSACTION DATE. : 03/15/16 TRANSACTION # 4285 TRANSACTION .TIME_ : 104737 PURCHASE ORDER # : .truck 57 REGISTER NUMBER 5- - TYPE OF SALE : .Charge Sale- SIGNER Mike Clark ' CLAIM ,# truck 57 QUANTITY SKU DESCRIPTION- AMOUNT 2 . 00 3681222 WIRED. POST PHOTO CNTRL 14 .98 SUB-TOTAL: 14 . 98 TOTAL TAX: 0 .:00 PAYMENTS .0 00 TOTAL DUE: 14 . 98 j i i 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 03/10/16 95094 $181.82 2201 201 03/14/16 95361 $51.12 2201 201 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF$ CARMEL, IN 46033 $232,94 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 95094 42-389.00 $181.82 1 hereby certify that the attached invoice(s), or 2201 201 95361 42-389.00 $51.12 bill(s) is (are)true and correct and that the 2201 201 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, arch Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 4607.4 FAX # (317) INVOICE # 95361 ACCOUNT : 30830255 TRANSACTION DATE : 03/14/16 TRANSACTION # 3888 TRANSACTION TIME : 13583.9 - PURCHASE ORDER # : .irrigation REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER :Michael Kalogeros- CLAIM # : irrigation QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6896742 1" X 1/2" PVC BUSHING 0 . 79 1. 00 6901305 1/2" X CLOSE PVC RISER 0.37 1. 00 3651358 1/211 -LOCKNUT 0 .33 1. 00 3613191 4X4X2 PVC ENCLOSURE 6. 54. 1. 00 7030954 31" X 44" NOODLE UTILITY 19. 99 1. 00 7030960 20" X 40" DEXTER MAT 6.49 1. 00 6899888 1/2-X10' SCH 40 PVC PIPE 1.49 1. 00 6890759 1/2X1/4 TXT BUSH PVC 80 3 .48 l 1.00 6896674 1/2" PVC CAP 0.29 2 . 00 3652387 1/2" PVC MALE ADAPTER 0 .58 1. 00 6801326 1/4" COMPRESSION INSERT 0 ..99 1.. 00 6851670 1/2" STOP-WASTE VALVE FIP 5 .99 1.00 68031.17 1/4X1/4 ELBOW TUBE TO MPT 3 .79 SUB-TOTAL: 51. 12 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 51.12 ************** * GUEST COPY G -CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 4603:3 CARMEL IN 46074 FAX # (317) INVOICE # 95094 ACCOUNT .: 30830255 TRANSACTION DATE : 03/10/16 TRANSACTION # 3618 TRANSACTION TIME : 103038 PURCHASE ORDER # :_ 241hub REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER .: Michael Kalogeros CLAIM # : 241hub QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 64'71147 PINE-SOL CLEANER PINE 4 .47 1.00 6481098 12 PK BOUNTY BASIC 9. 98 .1.00 7914598 .27X48 1" ALUMINUM WHITE 17 .47 1. 00 5539347 H&C CONCRETE STAIN .DP BS 25 .98 . 1. 00 3036528 22/23 2WAY RADIO WCHARGER 39.00 4 . 00 3531452 .65W BR30 2700K NONDIM LED 19..96 1. 00 6482266 BLUE BLEND MOP W/ HANDLE 14 . 99 1.00 648269.3 26 QT MOP BUCKET 49. 97 SUB-TOTAL: 181.82 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: . .181. 82 1' Drescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Nhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Date invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/29/16 I 93377 I I $14.99 1120 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. MENARDS, INC ALLOWED 20 2150 E GREYHOUND PASS IN SUM OF$ CARMEL, IN 46033 $14.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 93377 j 42-370.00 j $14.99 1 hereby certify that the attached invoice(s), or _ 1120 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 Tuesday, March 29, 2016 David Haboush Fire Chief Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * STORE COPY ************** G CITY/CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 93377 ACCOUNT : 30830283 TRANSACTION DATE : 02/12/16 TRANSACTION # 418 TRANSACTION TIME : 104747 PURCHASE ORDER # : ST43 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER :' ORBIE BOWLES CLAIM # : ST43 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------- 1. 00 --------------------------T------ 1. 00 3531515 75A PAR38 RED LED 14 .99 SUB-TOTAL: 14 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 14 .99 n. d✓ s � Tescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL �n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by ✓hom, 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)) 95571 $167.07 95680 ($34.97) 95366 $20.46 95683 $80.41 95683 $69.97 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF$ 2150 East Greyhound Pass Carmel, IN 46033 $302.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 95571 42-370.00 $167.07 1 hereby certify that the attached invoice(s), or 1120 95680 42-370.00 ($34.97) bill(s) is (are)true and correct and that the 1120 95366 42-370.00 $20.46 materials or services itemized thereon for 1120 95683 42-370.00 $80.41 which charge is made were ordered and 1120 95683 42-380.00 $69.97 received except MAIR Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ************** * GUESTN'COPY G CITY/CARMEL FIRE DEPT MENARDS - CARMEL EMAIL 2150 E_. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 95571 ACCOUNT : 30830283 TRANSACTION DATE : 03/17/16 TRANSACTION# 956 TRANSACTION TIME : 103812 PURCHASE ORDER # : st44 REGISTER .NUMBER 7 TYPE OF SALE : Charge Sale SIGNER ORBIE BOWLES CLAIM # : st44 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6892047 2 X 1-1/2 PVC COUPLING 1. 1.7 1. 00 6892157 1-1'/2 PVC FMLE TRAP ADPT 0 . 92 1. 00 69130-49 2" RUBBER CHECK VALVE 14 . 99 1. 00 6913734 1/2HP CAST SUMP PUMP 149 . 99 SUB-TOTAL: 167. 07 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 -14 TOTAL DUE: 167 . 07 * GUEST .COPY* G CITY/CARMEL FIRE DEPT MENARDS - CARMEL EMAIL 215.0. E. GREYHOUND PASS ##2 CIVIC SQUARE CARMEL, IN 460.33 CARMEL IN 46032 FAX # INVOICE # 95683 ACCOUNT : 30830283 TRANSACTION DATE : :03/18/16 TRANSACTION #_ 4883 TRANSACTION, TIME 143.526 PURCHASE ORDER # REGISTER NUMBER 4 .,,,TYPE: OF. SALE a Charge Bale SIGNER :_ :CHUCK: PLUMER CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1. 00 5643074 DUCK BLUE 14 DAY 1" 2 .49 1.. 00 6.861161 1 1/4" BLACK PLUG 2 .49 3 . 00 6861.165 1 1/4 'X 2:w BLACK NIPPLE 6 .21 2 . 0.0 2524027 4-1/2" . METAL GRINDING HUB 7 . 96 1,. 00. 5610165 PC 21! ANGLE SASH BRUSH 5 .29 1. 00 2145473 -TAP ADAPTER FEMALE BRASS 3.. 94 1..00. 2745428 BRASS FEMALE ADAPTER W/ 3 ..98 1. 00 2423714 4" TWISTED WIRE WHEEL 5 .39 1.. 00 2423633 3" KNOT CUP BRUSH 8.. 99 1. 00 5613683 MINERAL SPIRITS GAL 8 .99 1. 0.0 5.517037 RO PRO PAINT LT MACH GRAY 24.68 1. 00 2414595 4 .5" PADDLE GRINDER 7 .4A 69 .97 SUB-TOTAL: 150..38 TOTAL TAX.: 0 :.00 PAYMENTS 0 . 00 TOTAL DUE.: 150.38 f ************** * GUEST COPY ************** G CITY/CARMEL FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 95366 ACCOUNT : 30830283 TRANSACTION DATE : 03/14/16 TRANSACTION # 832 TRANSACTION TIME : 143315 PURCHASE ORDER # : e346 REGISTER NUMBER 9 TYPE OF SALE :Charge Sale SIGNER. : Jason Force CLAIM # : e346 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 3654115 1/2" CORD GRIP CNNCTR 7 .47 1. 00 3704510 16/3 1 ' -5 ' COILEX CORD 12 . 99 SUB-TOTAL: 20 .46 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 20 .46 iN 1 * GUEST COPY ************** G CITY/CARMEL- FIRE DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND' PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX # INVOICE # 95680 ACCOUNT : 30830283 TRANSACTION DATE : 03/.18/16 TRANSACTION # : 7601 TRANSACTION TIME : 141143 PURCHASE ORDER # : REGISTER NUMBER 22 TYPE OF SALE :Return Charge SIGNER CLAIM # . QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------------------------- 1. 00- 2" X 3"BLACK NIPPLE - 3 . 99 1. 00- 1-1/4 BRASS BALL FIP - 17 . 99 1. 00- 2" BLACK PLUG - 3 .44 1. 00- 2" X 3"BLACK NIPPLE - 3 . 99 1. 00 2" X 5" BLACK NIPPLE - 5 .56 SUB-TOTAL: - 34 . 97 TOTAL TAX: 0. 00 PAYMENTS : 0 . 00 TOTAL DUE: - 34 . 97 NO TENDER SIGNATURE AVAILABLE rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL m 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 nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/30/16 I 96527 I Paint for Rain on Main I $23.16 2200 201 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF$ CARMEL, IN 46033 $23.16 ON ACCOUNT OF APPROPRIATION FOR Engineering PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members I 96527 I 42-390.99 I $23.16 1 hereby certify that the attached invoice(s), or 2200 201 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, April 01, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 03/31/2016 THU 6: 59 FAX 3175809846 CARMEL MENARDS --- Carmel Engineering IA001/001 ************** 22OC> — 42S9o9q * GUEST COPY ************** G CITY/CARMEL ENGINEERING MENARDS - CARMEL ONE CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) 571-2409 INVOICE # 96527 ACCOUNT : 30830486 TRANSACTION DATE 03/30/16 TRANSACTION 4 3319 TRANSACTION TIME 152932 PURCHASE ORDER REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : John Thomas CLAIM # . QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 6 . 00 5574861 PT 2X SATIN CLEAR 23 .16 SUB-TOTAL: 23 . 16 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 23 .16 ........... I u5e Your BIG C� REBA TE M NARDS — CARMEL 2150 E . Greyhound Pass Carmel , IN 46033 KEEP YOUR RECEIPT ' ' RETURN POLICY VARIES BY PRODUCT TYPE ` \}nlpFo noted below allowable returns for �. on this-receipt will be in the form .) ^n jn store credit voucher if the r6t4rp is done after 06/20/10 ^ |/ ymu have questions regarding the ':h4rgas on your receipt, please email un at: � C4RHfrontand@inenai�ds.com ' - '�. : \:;:>� # 86527 CHARGE SALE 30830485 xomm: G CITY/CARMEL ENGINEERING |d� �,Kempt 12 Government/School ' PT 2X SATIN CLEAR 6574061 O @3.86 23.10 NT TOTAL SALE 28.16 D 23.16 |0H88l OF ITEMS = M `,U /0j.0MIK8 REBATE RECEIPTS WERE FOR THIS TRANSACTION: .14(fti / a..�?)wl edge this ;,li, Ui; tnmG and conditions posted in the |'w/ of the nLona and authorize HENARD, to bill the above named account and w/e Lopay for the goods according to ;^ !xmm of the credit agreement which file, v—) _ ` /