HomeMy WebLinkAbout300172 07/12/16 +�•.C4Nb
CITY OF CARMEL, INDIANA VENDOR: 353655
d ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $********42.87*
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 300172
9M�ioN `` INDIANAPOLIS IN 46250 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 6394 I 42.87 OTHER EXPENSES
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I
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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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
353655
MENARDS- FISHERS Purchase Order No.
7145 E. 96th Street Terms
Indianapolis, IN 46250 Due Date 6/27/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/27/2016 6394 $42.87
hereby certify that the attached invoice(s), or bill(s.) is (are) true and
;orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
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* GUEST COPY
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GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
INDIANAPOLIS IN 46280
FAX # (317) 571-2265
INVOICE # 6394 ACCOUNT : 31710268
TRANSACTION DATE : 06/21/16 TRANSACTION # _ : 7353 _
TRANSACTION TIME : 114840 PURCHASE ORDER # : 516221
REGISTER NUMBER : 21 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : S16221
QUANTITY SKU DESCRIPTION AMOUNT
---------------------------------!
2 . 00 2634225 BF FLYING INSECT KILLER 4 .38
3 . 00 2634226 BF FLYING INSECT KILLER 11. 97
2 . 00 2362995 3/8" MASONRY BIT SDS 14 . 54
2 . 00 2520774 3/8" MASONRY BIT SDS 11. 98
SUB-TOTAL: 42 . 87
TOTAL TAX: 0 . 00
PAYMENTS 01. 00
TOTAL DUE: 42 . 87
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i
7145 E . 96th St reet
Indianapolis, IN
46250
KEEP YOUR RECEIPT
RETURN POLICY VARIES BY PRODUCT TYPE
Jnless 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 09/19/16
If you have questions regarding the
charges on your receipt, please
email us at:
FISHfrontend@menards.com
III IIII I IIII II I I I IIII II I III I II I I IIII I VIII
l # S16221
ivoice # 06394
CHARGE SALE
:count: 31710268
gest Name: GOV-CITY OF CARMEL WWTP
ix Exempt 12
)vernment/School
= FLYING INSECT KILLER CI
534225 2 @2.19 4.38 NT
FLYING INSECT KILLER CI
334226 3 @3.99 11 .97 NT
f8" MASONRY BIT SDS
362995 2 @7.27 14.54 NT
f8" MASONRY BIT SDS
120774 2 @5.99 11 .98 NT
ITAL SALE 42.87
TARGE 42.87
ITAL SAVINGS 3.60
ITAL NUMBER OF ITEMS = 9
iE FOLLOWING REBATE RECEIPTS WERE
?INTED FOR THIS.-TRANSACTION:
3086
acknowledge this purchase is governed
i the terms and conditions posted in the
-ont of the store and authorize MENARD,
ic. to bill the above named account and
Gree to pay for the goods according to
ie terms of the credit agreement which
on file.
Guest Signature