328555 08/09/18 %'���"� CITY OF CARMEL, INDIANA VENDOR: 198900
® 1 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $********32.81*
,•. =a; CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 328555
9Mdiory E°. CARMEL IN 46033 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 30830266 32.81 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
At L.owED 20
Vendor# 198900 ACCOUNTS PAYABLE VOUCHER.
IN SUM OF.
MENARDS, INC 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
$32.81
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
ICSTerms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND#. (or note attached invoice(s)or bill(s)) AMOUNT.
55140 42-390.99 $32.81I hereby certify that the attached invoice(s),or 7/31/18 55140. $32.81
1115 101 1115 101
bill(s)is(are)true and correct and that the
materials&.services itemized thereon for
which charge is made were ordered and
received except
Wednesday,August 1,2018
A�rnone, Janet
Admin Assistant
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,highwayfund. Clerk-TreaSUrer
Use Your 29
BIG CARD� REBAI E
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 10/29/18
If you have questions regarding the
charges on your receipt, please
email us at:
CARMfrontendmenards.com
IIII I II I II�I I I I I IIII(I �II I I�II
PO # brian
Invoice # 55140
CHARGE SALE
Account: 30830266
Guest Name: G CARM COMMUNICATIONS CTR
Tax Exempt 12
Government/School
6X 1 PH FL WOOD ZINC
2330133 3.29 NT
VINYL WHITE LATTICE .
4179946 3 95.18 _ 15;54 NT
1/4(5.2MM)4X8NOM. UTILIT
1252006 13.98 NT
TOTAL SALE 32.81
CHARGE 32.81
TOTAL NUMBER OF ITEMS = 5
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.
i I —-—Guest Signature
-.*pini i i