319324 12/05/17 CITY OF CARMEL, INDIANA VENDOR: 198900:
= t• ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******"89.97*
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 319324
'McTON CARMEL IN 46033 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4230200 38489 89.97 OFFICE SUPPLIES
Prescribed Board of Accounts Form No ev.19
Presc' by State City F .201(R 95)
VOUCHER NO. WARRANT NO.'.
ALLOWED 20 .
ACCOUNTS PAYABLE VOUCHER
Vendor#. .198900
MENARDS, INC .. IN SUM OF
CITY OF CARMEL
2150 E:GREYHOUND PASS: : 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,rat :per hour,number of units,price per unit,etc.
CARMEL, IN.46033
..Payee
$89.97.
Purchase Order#
ON ACCOUNT OF:APPROPRIATION FOR
Information Systems Terms
Date D Due
PO# .. : ACCT# .. .. DATE INVOICE# DESCRIPTION,
DEPT# INVOICE# Fund#. :AMOUNT :: : Board Members DEPT# FUND# (or note attached.invoices)or bill(s)) AMOUNT
38489 42-302:00 $89.97 11/28/17 38489 $89.97
I hereby certify that the attached invoice(s),or
1202 .. 101
1202 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
Wednesday;.November 29,2017
Arnone,Janet
Admin Assistant
I hereby certify that the attached irivoice(s),or bill(s),is(are)true and correctand have
ted s o with I -
audited same in acc rdance C 5-11 10-1 6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
er reasurer
Use Your C"f K. ys 2%
BIG CARL) REBATE
aT!K4QCQJ��W
MENARDS — CARMEL
2150 E . Greyhound
Pass
Carmel IN 46033
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 02/26/18
If you have questions regarding the
charges on your receipt, please
email us at:
CARMfrontendOmenards.com
III I I I I IIII III IIII I I(III IIII I I IIII
'0 #
Invoice # 38489
CHARGE SALE
ccount: 30830266
guest Name: G CARM COMMUNICATIONS CTR
'ax Exempt 12
government/School
;LASSIII SAFETY HOOOIE X�
1121442 2 @29.99 59.98 NT
;LASS III SAFETY HODDIE
1121441 29.99 NT
'OTAL SALE 89.97
;HARGE 89.97
'OTAL NUMBER OF.ITEMS = 3
acknowledge_ this Purchase is governed
ry the terms and conditions posted in the
cont of the store and authorize MENARD,
Inc. to bill the above named account and
igree to pay for the goods according to
:he terms of the credit agreement which
s on file.
Guest Signature
0 HIRING
'HANK YOU, YOUR CASHIER, MiMi
14943 06 3173 11/28/17 03:35PM 3083