320491 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
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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