HomeMy WebLinkAbout330489 09/26/18 %' "'�� CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $********15.84*
; ,?� CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 330489
��roN��` CARMEL IN 46033 CHECK DATE: 09/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 30830266 15.84 REPAIR PARTS
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vendor# 198900
ACCOUNTS PAYABLE VOUCHER
.
IN SUM OF.$
MENARDS, INC CITY OF CARMEL
2150 E GREYHOU N.D 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 .
$15.84. . .
ON ACCOUNT OF.APPROPRIATION FOR Purchase Order#
ICS. Terms
� CO Date Due
PO# ACCT# DATE. INVOICE# DESCRIPTION
DEPT-# INVOICE#.. Fund#. :AMOUNT Board Members DEPT# FUND#. .. (or note attached invoice(s)or bill(s)) AMOUNT
58249 42-370.00 $15.84 1 hereby certify that the attached invoice(s),or 9/17/18 58249: $15.84
. 1115 101 1115 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
Monday, September 24,2018
Arnone,Janet
Admin Assistant
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
Use Your ; "`r�.�, 2%
BIG CARD REBATE
MENARDS — 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 12/15/18
If you have questions regarding the
charges on your receipt, please
email us at;
CARMfrontendhenards,com
�11 1111111�111�I I II II III I
PO # brian
Invoice # 58249
CHARGE SALE
Account; 30830266
Guest Name; G CARM COMMUNICATIONS CTR
Tax Exempt 12
Government/School
6"-7" HOSE CLAMP
6790649 8 91,98 15,84 NT
TOTAL SALE 15.84
CHARGE 15,84
TOTAL NUMBER OF ITEMS = 8
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 �^
NOW HIKE!!!
Extra $30 an Weekends
Wertime Opportunities hailable
Please apply in person
Or at Henards,com/Careers
THANK YOU, YOUR CASHIER, Lorena
55050 03 4880 09/17/18 11;00AM 3083