HomeMy WebLinkAbout329891 09/11/18 4y V!4Qq*F
�/ CITY OF CARMEL, INDIANA VENDOR: 353655
ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $********44.82*
x• ;meq; CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 329891
9M���UN�O� INDIANAPOLIS IN 46250 CHECK DATE: 09/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4239034 31710268 44.82 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 353655
MENARDS- FISHERS IN SUM OF$ CITY OF CARMEL
7145 E 96TH STREET 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.
INDIANAPOLIS, IN 46250
Payee
$44.82
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
61180 42-390.34 $44.82 1 hereby certify that the attached invoice(s),or 8/23/18 61180 $44.82
1206 101 1206 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, September 07,2018
Huffman, Dave
Director
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
**************
* GUEST COPY
GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
INDIANAPOLIS IN 46280
FAX # (317) 571-2265
INVOICE # 61180 ACCOUNT : 31710268
TRANSACTION DATE : 08/23/18 TRANSACTION # 4,512
_:TRANSACTION TIME- 7-3 -7--1-1---- - - -- PURCH�S-E---GRI)ER--,#----.—a-1-8-8-1-3 --- - - - -_ _.
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Tyler Callahan CLAIM # : s18813'
QUANTITY SKU DESCRIPTION AMOUNT
------------------------------------------------------------
6 . 00 5631567 GREAT STUFF POND & STONE 44 . 82
SUB-TOTAL: 44 . 82
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 44 . 82
i
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7145' E . 96th Street
Indianapolis, IN
46250
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 11/21/18
If you have questions regarding the
charges on your receipt, please
email us at:
FISHfrontend@menards.com
III IIII I IIII I III II I IIII III III I III II IIII III II
PO # s18813
Invoice # 61180
CHARGE SALE
Account: 31710268
Guest Name: GOV-CITY OF CARMEL WWTP
Tax Exempt 12
Government/School
GREAT STUFF POND & STONE
5631567 6 @7.47 44.82 NT
TOTAL SALE 44.82
CHARGE 44.82
TOTAL NUMBER OF ITEMS = 6
THE FOLLOWING REBATE RECEIPTS WERE
PRINTED FOR THIS TRANSACTION:
4468
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.