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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 'i 19CIYFiRLJJ — � J-as■ ��--�zV . 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.