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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 ************** 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 i i i i i f f Use Your 1 20A Sir.CARD RESA7 E 9mcnow p g p-� �-+D w 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 ************** 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 I j is f I Use Your ;-_f 2% 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