307112 01/20/17 ,+w.4��,M*
�; �� CITY OF CARMEL, INDIANA VENDOR: 371456
{ ONE CIVIC SQUARE ANNE ESSEX CHECK AMOUNT: $********85.18*
�,Q CARMEL, INDIANA 46032 C/O C-T OFFICE CHECK NUMBER: 307112
•;,,ETON� CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUME ER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4239099 REIMB 85.18 OTHER MISCELLANOUS
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Essex, Anne M.
From: Harvey, Linda J.
Sent: Thursclz y,January 12, 2017 5:08 PM
To: Essex, Anne M.; Taylor, Karen E.
Cc: Pauley, Christine; Murphy, Connie E
Subject: Re: Offi e Furniture budget
Yes but pleasehar �eto�suly et. It is not a fixed asset purchase even though it is going on furniture.
Reimbursing you is fine. Karen will have to complete an online claim form for you once you turn it in. I can approve
claims offsite if it is next week.
Sent from my Whone
On Jan 12, 2017, at 3:03 PM, Essex,Anne M. <aessex@carmel.in.gov>wrote:
Can Connie and I buy some new c rawer handles and knobs a Menards to replace the 1989 gold on our
desks?!!! It should cost about$5 to$70! 1 can buy it and submit for reimbursement if that is approved
by either or both of you!
Anne Essex
City of Carmel
Payroll Manager
Office of the Clerk Treasure
One Civic Square
Carmel, IN 46032
(317) 571-2427
i
Order Confirmation Page I of 2
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Use our �. 2%
BIG CARE ` REBATE
Use Your
lot 2%
BIG CARD REBATE
MEN RDS — CARMEL
2150 E . Greyhound MENARDS - CARMEL
Pass 2150 E - Greyhound
Carniel , IN 46033 Pass
Carmel , IN 46033
If you have questions regarding the KEEP YOUR RECEIPT
charge on your receipt, please RETURN POLICY VARIES BY PRODUCT TYPE
email us at: Unless noted below allowable returns for
CARNfrontend@menards.com items on this receipt will be in the form
of an in store credit voucher if the
return sdone after
IIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII If you havequuestionsregarding 17the
charges on your receipt, please
rchandise Return email us at:
CARMfrontend@menards.com
PULL, 96MM CYC
323 8 STORE: 083 3 3.29 632
9750 01/13/2017
ORIIGIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
TOTAL 26.32- Sale Transaction
TAX STATE OF IN 7% 1 .84- KNOB, 1-1/4" Sq
TOTAL SALE 28.16- 4880340 2 04.19 8.38
Debit 2631 28.16- PULL, 96MM C/C
EFT Debit 01/13/17 11:38:01 4880342 6 05.99 35.94
Ref# 1138 1131042 PRIMARY ACCT PULL, 96MM C/C
Chip Insertid 4880323 8 03.29 25.32
a0000000042: 03 PICTURE HANGING STRIP ME
TC - 2bda2d 5338e4e48 2256200 2 05.47 10.94
TOTAL NUMBER OF ITEMS = 8 TOTAL 81.58
TAX STATE OF IN 7% 1
TOTAL SALE 87,29
(y p Debit 2631 87.29
NUW HIRING Ref#EFT Debi 085401131042 01/13PS
PRIMARY ACCT
Chip Inserted � g /I_
THANK YOU, Y UR CASHIER, Paige a0000000042203 _ 0 Ul
TC - 2400f72e9910787b
62701 23 120 01/13/17 11:37AM 3083 ,/
TOTAL SAVINGS 0.20
TOTAL NUMBER OF ITEMS = 1
THE FOLLOWING REBATE RECEIPTS W
PRINTED FOR THIS TRANSACTION:
6487
NSI HIRI9
THANK YOU, YOUR CASHIER, Emily
65054 03 9750 01/13/17 08:54AM 3083