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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