HomeMy WebLinkAbout330488 09/26/18 a°�"c�Nb
CITY OF CARMEL, INDIANA VENDOR: 198900
`/ =1.; CHECK AMOUNT: $*******130.91*
ONE CIVIC SQUARE MENARDS, INC
s, aa; CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 330488
9.,;,.._.:�'� CARMEL IN 46033 CHECK DATE: 09/26/18
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30830258 130.91 OTHER EXPENSES
VOUCHER NO. 186510 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
V IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
M.E—4N DS, hNC CITY OF CARMEL
PASS An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46033 dates service rendered, by whom, rates per day,number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
130.91 198900 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MENARDS,INC Terms
Carmel Wasterwater Utility �(�V 2150 E GREYHOUND PASS Due Date
CL, BOARD MEMBERS
�0 I hereby certify that that attached invoice CARMEL,IN 46033
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
58099 01-1420-00 $130.91 and received except 9/20/2018 58099 $130.91
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
{
I * GUEST COPY
G CITY/CARM WASTE WATER MENARDS - CARMEL
9609 HAZEL DELL PKWY 2150 E. GREYHOUND PASS
PARNONE@CARMEL.IN.GOV CARMEL, IN 46033
INDIANAPOLIS IN 46280
FAX # (317) 571-2636
INVOICE # 58099 ACCOUNT : 30830258
TRANSACTION DATE : 09/14/18 TRANSACTION # 9907
TRANSACTION TIME : 103000 PURCHASE ORDER # s18892
REGISTER NUMBER : 2 TYPE OF SALE : Charge Sale
SIGNER : Robinson, Eric CLAIM # s18892
i
QUANTITY SKU DESCRIPTION AMOUNT
2.00 3641463 8" MOUNTING TIE UV 100/BG 15.98
3 . 00 2423496 5/8" X 6" SPEEDBOR MAX 20. 94
3 . 00 2423497 3/4" X 6" SPEEDBOR MAX 22 .44
1. 00 2423449 3/4" X 17" SHIP AUGER 25 . 99
1. 00 3643278 11-IN-1 SCREW/NUT _DRIVER 14 . 99
1. 00 2370700 1/211DR DP IMP SOCKT 7/16" 8 .68
1. 00 2521765 2" LOCK'N LOAD CHUCK 6.38
1. 00 2360423 DRIVE ADAPTER3/8"-1/4"HEX 6 . 97
1.00 2521778 6" LOCK' N LOAD CHUCK 8 .54
SUB-TOTAL: 130 .91
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 130 . 91
41VA '�'S Arlo .
2150; E: .Greyho.und
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 12/13/16
If you have questions regarding the
charges on your receipt, please
email us at:
CARHfrontend@menards.com
IIIIIIIIIIIIIIIIIIIIIllll1111111111IIIIIIII . ' .
PO # s18892
Invoice #58699
CHARGE SALE
Account: .30830256
Guest-Name: G CITY/CARM WASTE WATER
Tax Exempt 12
Government/School
8" MOUNTING TIE UV-100/B
3641463 2' U7.99 15.98 NT
5/8" X•6" SPEEDBOR MAX
2423496 3 06.98 20.94 NT
3/4" X 6" SPEEDBOR MAX
2423497 3 07.48 .22.44 NT
3/4" X 17" SHIP AUGER
2423449 25.99 NT
11-IN-l'SCREW/NUT DRIVER:
3643278 14.99 NT
1/2"DR DP IMP SOCKT 7/16 1
2370700 8.68 NT
2" LOCK'N LOAD CHUCK
2521765 6.38 NT
DRIVE ADAPTER3/8"-1/4"HE
2360423 PKG 6.97 NT
6" LOCK' N LOAD CHUCK
2521778 8.54 NT
TOTAL SALE 130.91
CHARGE 130.91
TOTAL NUMBER OF ITEMS = 14 -
I acknowledge this purchase- is governed
by the terms and condi t ions. 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.
a
Guest Signature