329930 09/11/18 y ur
,� CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $********54.84*
9� CAAb=a CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 329930
y,�TON�` CARMEL IN 46033 CHECK DATE: 09/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4232100 30830270 54.84 GARAGE & MOTOR SUPPIE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MENARDS, INC IN SUM OF$ 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
$54.84
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police (D 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
56636 42-321.00 $54.84 1 hereby certify that the attached invoice(s),or 8/23/18 56636 car cleaning supplies $54.84
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
Friday,August 31,2018
&..' et-t W
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
* GUEST COPY
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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 # 56636 ACCOUNT : 30830270
TRANSACTION DATE : 08/23/18 TRANSACTION ## 2389
TRANSACTION TIME : 135814 PURCHASE ORDER # c.
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER : Mallaber, Blaine CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
2.00 2618491 8 PACK MF TOWEL PACK 7 . 98
1. 00 2616099 2PK TERRY APPLICATOR 1.47
1.00 2615795 23OZ BLACK MAGIC TIRE WET 3 .95
1.00 2619915 INSIDE AND OUT PROTECTANT 4 .99
1. 00 2617119 DEEP CRYSTAL CARNAUBA WAX 5.99
1. 00 2619916 TOTAL EXTERIOR DETAILER 5.47
1. 00 2618730 STD MNT STR KIT 3-1/4" 24 .99
SUB-TOTAL: 54 .84
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 54 .84
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NO TENDER SIGNATURE AVAILABLE
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2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846
Use Your r'`{J»� 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 11/21/18
If you have questions regarding the
charges on your receipt, please
email us at:
CARMfrontend@menards.com
I II I I I II II I I III I I II I I IIII I III
PO #
Invoice # 56636
CHARGE SALE
Account: 30830270
Guest Name; G CITY/CARM POLICE DEPT
Tax Exempt 12
Government/School
8 PACK MF TOWEL PACK
2618491 2 @3.99 7.98 NT
2PK TERRY APPLICATOR
2616099 1 .47 NT
230Z BLACK MAGIC TIRE WE*
2615795 3.95 NT
INSIDE AND OUT PROTECTAN
2619915 4.99 NT
DEEP CRYSTAL CARNAUBA WA
2617119 5.99 NT
TOTAL EXTERIOR DETAILER
2619916 5.47 NT
STD MNT STR KIT 3-1/4"
2618730 24.99 NT
TOTAL SALE 54.84
CHARGE 54.84
TOTAL SAVINGS 1.04
TOTAL NUMBER OF ITEMS = 8
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.