329109 08/22/18 4�r_C�N3ff
CITY OF CARMEL, INDIANA VENDOR: 198900
® =l. CHECK AMOUNT: $*******139.00*
ONE CIVIC SQUARE MENARDS, INC
CARMEL, INDIANA 46032 2160 E GREYHOUND PASS CHECK NUMBER: 329109
gy�raN ,r. CARMEL IN 46033 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238000 30830266 139.00 SMALL TOOLS & MINOR E
Prescribed by state Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# .198900
MENARDS, INC IN SUM OF.$ 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
$139.00
ON ACCOUNT OF APPROPRIATION FOR
t _. Purchase Order#
ICS ��YJ`P 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
56130 42-38000 $139.00 1 hereby certify that the attached invoice(s),or 8/15/18 56130 $139.00
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
Friday,August 17,2018
Arnone,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 highway fund. Clerk-Treasurer
Use Your : -`` 2°
BIG CARD} ` REBATE
MENAR®S — 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 11/13/18
If you have questions regarding the
charges on your receipt, please
email us at:
CARMfrontend@menards.com
III II I II it l III I I I I 11111111
PO #
Invoice # 56130
CHARGE SALE
Account: 30830266
Guest Name: G CARM COMMUNICATIONS CTR
Tax Exempt 12
Government/School
14GAL 6.5HP STAINLESS VA
2405273 139.00 NT
TOTAL SALE 139.00
CHARGE 139.00
TOTAL NUMBER OF ITEMS = 1
THE FOLLOWING REBATE RECEIPTS WERE
PRINTED FOR THIS TRANSACTION:
4458
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