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HomeMy WebLinkAbout330616 10/02/18 (9, CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECKAMOUNT: $********29.99* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 330616 CARMEL IN 46033 CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4230200 30830266 29.99 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 Vendor# 198900 ACCOUNTS PAYABLE VOUCHER . MENARDS, INC w soon of$ CITY OF CARMEL 2150 E GREYHOUND PASS An invoice or bill to be properly itemized mustshow:kind ofservice,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 $29.99 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR ICS Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 58969 42-302.00 $29.99 1 hereby certify that the attached invoice(s),or 9/27/18 58969 $29.99 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, October 1,2018 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 lise'Your 2% BIG CARD`, REBATE ME:NARDS — CARMEL 2150 E . Greyhound Pass Ca rrrie l , -I N 46033 KEEP YOUR RECEIPT RETURN °OLICY VARIES-BY PRODUCT TYPE Unless noted below allowable returns for items on this receipt will be 'in the form of an iri store credit voucher if the return is done after 12/26/18 If you have questions regarding the charges on your receipt, please ema i 1 is at: CARMfrontenditenards.com Ili il'III I I II i t lli l I III I II I II PO # MARTIN Invoice # 58969 CHARGE SALE Account: 30830266 Guest Name: G CARM COMMUNICATIONS CTR Tax Exempt 12 Government/School CLASSIII SAFETY HOODIE X 2121442 29.99 NT TOTAL SALE 29.99 CHARGE 29.99- TOTAL 9.99TOTAL NUMBER OF .ITEMS = 1 THE FOLLOWING REBATE RECEIPTS WERE' PRINTED FOR THIS TRANSACTION: 4718 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..