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..