HomeMy WebLinkAbout329110 08/22/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS, INCCHECK AMOUNT: $********84.88*
CARMEL, INDIANA 46032 2150 E GREYHOUND PA S CHECK NUMBER: 329110
CARMEL IN 46033 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER J AMOUNT DESCRIPTION
1110 4351000 30830270 I 84.88 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MENARDS, INC IN SUM OF$ 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
$84.88
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
S,yv9�� Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
55589 43-510.00 $84.88 1 hereby certify that the attached invoice(s),or 8/7/18 55589 trailer hitch 8totes for quartermaster truck $84.88
1110 101 1110 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
Tuesday,August 14,2018
Jim Barlow
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
e GUEST COPY
G CITY/CARM POLICE DEPT MENARDS - CARMEL
3 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX # (317)571-2512
INVOICE # 55589 ACCOUNT : 30830270
TRANSACTION DATE : 08/07/18 TRANSACTION # 2053
TRANSACTION TIME : 120851 PURCHASE ORDER # 169
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER : ' Mallaber, Blaine CLAIM # 169
QUANTITY SKU DESCRIPTION AMOUNT
2. 00 6455002 28QT CLEAR UNDERBED W/LID 11.94
1. 00 2618845 5/8" X 7" AG PIN 5.99
1. 00 2618736 CIV TO CIII ADAPATER 11.97
1. 00 2618725 CIV FS MNT 4" DROP 17K 44.99
1.00 2618709 CIV 2-5/16X1-1/4X2-1/2 9.99
SUB-TOTAL: 84.88
TOTAL TAX: 0.00
PAYMENTS 0. 00
TOTAL DUE: 84. 88
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1
2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846
Use Your 2%
t3IG CARD REBATE
MENARDS — CARMEL
2150 E . D rr-_yf-»r.ir-id
Pass
Car rine 1 , 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 11/05/18
If you have questions regarding the
charges on your receipt, please
email us at:
CARMfrontendmenards.com
IIII II IIII it II I I II III I I II I II IIIII
PO # 169
Invoice # 55589
CHARGE SALE
Account: 30830270
Guest Name: G CITY/CARM POLICE DEPT
Tax Exempt 12
Government/School
28QT CLEAR UNDERBED W/LI
6455002 2 @5.97 11.94 NT
5/8" X 7" AG PIN
2618845 5.99 NT
CIV TO CIII ADAPATER
2618736 11.97 NT
CIV FS MNT 4" DROP 17K
2618725 44.99 NT
CIV 2-5/16X1-1/02.1/2
2618709 9.99 NT
TOTAL SALE 84.88
CHARGE 84.88
TOTAL NUMBER OF ITEMS = 6
THE FOLLOWING REBATE RECEIPTS WERE
PRINTED FOR THIS TRANSA(,TION:
4448
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.
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