HomeMy WebLinkAbout330174 09/19/18 �l'��p"� CITY OF CARMEL, INDIANA VENDOR: 198900
® ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******169.67*
9� _�; CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 330174
y��TON�°, CARMEL IN 46033 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 30830279 169.67 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MENARDS, INC IN SUM OF$ 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
$169.67
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
/�Or, Terms
3Q6 Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
56025 42-390.99 $29.73 1 hereby certify that the attached invoice(s),or 8/14/18 56025 Marking paint,shovel $29.73
2200 2200 2200 2200
58104 42-390.99 $139.94 bill(s)is(are)true and correct and that the 9/14/18 58104 Measuring wheel $139.94
2200 2200 1 materials or services itemized thereon for 2200 2200
which charge is made were ordered and
received except
Wednesday, September 19, 2018
Jeremy Kashman
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
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G CITY/CARM ENGINEERING MENARDS - CARMEL
1 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX # (317) 571-2439
INVOICE # 56025 ACCOUNT : 30830279
TRANSACTION DATE 08/14/18 TRANSACTION # 830
TRANSACTION TIME 100345 PURCHASE ORDER ##
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER : Greskamp, Dan CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
---------------------------------------------------------------
4 . 00 5575336 PRO MARKING PAINT WHITE 19 . 76
1. 00 2656051 SHOVEL LHRP TOOLSHOP 9 . 97
SUB-TOTAL: 29 . 73
TOTAL TAX: 0 . 00
PAYMENTS 0. 00
TOTAL DUE: 29. 73
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MENARDS — CARMEL
2150 E . Greyhound
pssS
Carmel , IN 45033
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 11/12/18
If you have questions regarding the
charges on your receipt, please
email us at:
CARMfrontendlmenards.com
Iilll I II I Iill III IIII II I III IIIII I I III IIII I III
PC #
Invoice # 56025
CHARGE SALE
AIX:ount: 30830279
Guest Name: G CITY/CARM ENGINEERING
Tax Exempt 12
Government/School
PRO MARKING PAINT WHITE
5575336 4 14.94 19.76 NT
SHOVEL LHRP TOOLSHOP
2656051 9.97 NT
TOTAL SALE 29,73
CHARGE 29.73
TCTAI NUMBER OF ITEMS = 5
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.
n
Guest Signature
**************
* GUEST COPY
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2200— x{23`1099
G CITY/CARM ENGINEERING MENARDS - CARMEL
1 CIVIC SQUARE 2150 E. GREYHOUND PASS
CARMEL, IN 46033
CARMEL IN 46032
FAX # (3 17) 571-243 9
INVOICE # 58104 ACCOUNT : 30830279
TRANSACTION DATE : 09/14/18 TRANSACTION # : 9932
TRANSACTION TIME : 111318 PURCHASE ORDER # : 0
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : Greskamp, Dan CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2 . 00 2446293 1211 MEASURING WHEEL 139 . 94
SUB-TOTAL: 139. 94
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: _ 139 .94
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BIG CARL?' REBATE
M ENARDS — 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 12/13/18
If you have questions regarding the
charges on your receipt, please
email us at:
CARMfrontend@menards.com
VIII I II I VIII II IIII II I III III Irl II II III III II
PO # 0
Invoice # 58104
CHARGE SALE
Account: 30830279
Guest Name: G CITY/CARM ENGINEERING
Tax Exempt 12
Government/School
12" MEASURING WHEEL
2446293 2 @69.97 139.94 NT
TOTAL SALE 139.94
CHARGE 139.94
TOTAL NUMBER OF ITEMS = 2
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