326805 06/29/18 y uy44gb ,
�! CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $********23.74*
���; CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 326805
�'�i6+�. CARMEL IN 46033 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 51719 23.74 REPAIR PARTS
VOUCHER NO. WARRANT NO. . Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
..Vendor* .198900 . .
IN SUM OF.$
....CITY OF CARMEL
MENARDS, INC
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
$23.74
Purchase Order#
ON ACCOUNT OF APPROPRIATION.FOR
ICS Terms
Date Due
PO# . : ACCT# .. DATE. INVOICE# DESCRIPTION
DEPT# INVOICE#: .. Fund#. AMOUNT Board Members ( O O)
DEPT# FUND# or note attached:invoices or bills AMOUNT
51719 42-370.00 $23.74 1 hereby certify,that the attached invoice(s),_or 6%11/18 51719 $23.74
1115 101 1115 -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;June 14,2018
Arnone,Janet
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
s I 0-1A
audited same in accordance with C 5-11-1
20
Cost distribution ledger classification if claim paid motor vehicle.highway fund. _
Clerk Treasurer
Use Your —__r ,� 2%
9!G CARD R-aBA TE
MENA DS —
R 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 09/09/18
If you have questions regarding the
charges on your receipt, please
email us at;
CARMfrontend@menards.com
II� II�I�IIIII IIIIIIIIIIII
PO # brian
Invoice # 51719
CHARGE SALE
Account; 30830266
Guest Name; G CARM COMMUNICATIONS CTR
Tax Exempt 12
Government/School
1 LTR DRAIN OPNR INST PW
6471970 4.99 NT
LOW VOLTAGE MOUNT BRACKEN
361138818.75 NT
TOTAL SALE 23.74
CHARGE 23.74
TOTAL SAVINGS 1.35
TOTAL NUMBER OF ITEMS = 16
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!!!
Extra $30 on Weekends
Overtime Opportunities available
Please apply in Person
Or at Henards,com/Careers
THANK YOU, YOUR CASHIER, Lorena
65050 04 6457 06/11/18 02:04PM 3083