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
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THANK YOU, YOUR CASHIER, Whitney
65082 07 2133 03/20/18 07:13PM 308