HomeMy WebLinkAbout324186 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 358941
ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COUQUECK AMOUNT: $......***2.29*
CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 324186
CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT DESCRIPTION
1207 4350100 2.29 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO.. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358941 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PETTY CASH-BROOKSHIRE GOLF COURSE IN SUM OF$ CITY OF CARMEL
C/O PAM LISTER 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.
Payee
$2.29
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course 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
Menards 43-501.00 $2.29 1 hereby certify that the attached invoice(s),or 4/14/18 Menards Building Materials $2.29
1207 101 1207 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
Tuesday,April 17,2018
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Use Yaur ;W
BIG CARD REBArE
MENARD a — CARMEL
2150 E . C r ey[iouncl
Pass
Car-me.] , IN 4603.3
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 07/13/18
If you have questions regarding the
chanes an your- receipt, please
enia i 1 us at:
CARMfrontendlsmenards.com
II 1 11 1 i II 0 I[1�1 1
Sale Transaction
BASKET STRAINER LOCKNUT
6798361 2.29
TOTAL 2.29
TAX STATE OF IN 7% 0.16
TOTAL SALE 2.45
CASH 3.00
CHANGE 0.55-
TOTAL NUMBER OF ITEMS = 1
THE FOLLOWING REBATE RECEIPTS VJERF.
PRINTED FOR THIS TRANSACTION:
3078
SMIG RUG!
Cxtra $30 on Weekends
_overtime opportunities Available
ION Cmployee Discount
Apply at Menards,com/Careers
THANK YOU, YOUR CASHIER, Whitney
55082 06 9800 04/14/18 02:15PM 3083
Use Your 0 1:�;-'
f11G LARD RE;A7"E
I
MENARDS - CARMEL
Rebate #3078 Receipt
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