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HomeMy WebLinkAbout324864 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 372399 i. ONE CIVIC SQUARE DAVE MARTIN CHECK AMOUNT: $*******101.29* CARMEL, INDIANA 46032 5887 S.STATE ROAD 213 CHECK NUMBER: 324864 v ATLANTA IN 46031 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238000 101.29 SMALL TOOLS & MINOR E VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372399 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DAVE MARTIN IN SUM OF$ CITY OF CARMEL 5887 S. STATE ROAD 213 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. ATLANTA, IN 46031 Payee $101.29 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Fire 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 0 42-380.00 $101.29 1 hereby certify that the attached invoice(s),or 5/2/18 0 $101.29 1120 101 1120 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 Thursday, May 03, 2018 David Haboush Fire 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Use Your2% BIG CARD' v. REBATE 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 06/18/18 s If you have questions regarding the ' charges on your receipt, please ' email us at: CARMfrontendgmenards.com II I II II I II I IIIII I II I I I I �� Sale Transaction Tax Exempt IN0027885 Government/School 3/6" SAE SOCKET TRAY LW 2451858 8.19 NT 3/8" METRIC SOCKET TRAY LN 2451860 8.19 NT 1/4" SAE SOCKET TRAY UPJ 2451854 7.99 NT 1/4" METRIC SOCKET TRAY LW 2451856 7.99 NT 1/2" METRIC SOCKET TRAY LW 2451852 9.99 NT 1/2" SAE SOCKET--TRAY- LW — 2451850 9.99 NT SEQUOIA BK BXIu 5396412 8.96 NI 10" HI LEV ANG DIAG PLIE 2377518 39.99 NT TOTAL SALE 101.29 FIFTHTHIRD DEBIT 9920 101.29 EFT Debit 03/20/18 19:16:43 Ref# 191603201042 PRIMARY ACCT Chip Inserted a0000000042203 TO - 62a13b06608daff6 TOTAL NUMBER OF ITEMS = 8 THE FOLLOWING REBATE RECEIP(S WERE PRINTED FOR THIS TRANSACTION: 2748 LW =-Lifetime warranty item that ever fails to provide complete satisfaction is returnable to any Menards Store for the same or comparable item. See menards.com for return policy details Spring Hiring - apply Today THANK YOU, YOUR CASHIER, Whitney 65082 07 2133 03/20/18 07:13PM 308