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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