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HomeMy WebLinkAbout320491 01/11/18 ,.Cqq CITY OF CARMEL, INDIANA VENDOR: 198900 ® ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $********79.98* i° CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 320491 'M,iTON. CARMEL IN'46033 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 40782 79.98 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No..201(Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ 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,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $79.98 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 40782 42-390.99 $79.98 1 hereby certify that the attached invoice(s),or 1/4/18 40782 space heaters $79.98 1110 101 1110 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 Monday,January 8,2018 &..." 1E6..AW%, Jim Barlow Chief 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer GUEST COPY G CITY/CARM POLICE DEPT MENARDS - CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL IN 46032 CARMEL, IN 46033 FAX # (317) 571-2512 INVOICE # 40782 ACCOUNT : 30830270 TRANSACTION DATE : 01/03/18 TRANSACTION # 6355 TRANSACTION TIME : 105414 PURCHASE ORDER # REGISTER NUMBER 4 TYPE OF SALE Charge Sale I SIGNER : Mallaber, Blaine CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1.00 6418867 COMPACT INFRARED FIRPLACE� 39.99 1. 00 6418867 COMPACT INFRARED FIRPLACE 39.99 SUB-TOTAL: 79.98 !I TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 79. 98 I 'I �I II �I I I i 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 Use Your - 2% BIG CARD' REBATE o � ' 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 04/03/18 If you have questions regarding the charges on your receipt, please email us at CARMfrontendgmenards.com III I II II II III IIII IIIIIII PO # Invoice # 40782 CHARGE SALE Account; 30830270 Guest Name; G CITY/CARM POLICE DEPT Tax Exempt 12 Government/School COMPACT INFRARED FIRPLAC 6418867 2 039,99 79.98 NT TOTAL SALE 79.98 CHARGE 79.98 TOTAL NUMBER OF ITEMS = 2 I acknowledge this purchase is governed by the terms and conditions posted in the front of the store and authorize MENARD, Inc, to bill the above named account and agree to pay for the goods according to the terms of the credit agreement which is on file, Guest Signature NOW HIRING THANK YOU, YOUR CASHIER, Lorena 65050 04 6355 01/03/18 10:53AM 3083