HomeMy WebLinkAbout332968 12/06/18 CITY OF CARMEL, INDIANA VENDOR: 360469
i' �• ONE CIVIC SQUARE CONNIE MURPHY CHECK AMOUNT: $•*"`""t""6.38"
CARMEL, INDIANA 46032 9 HENSEL CT CHECK NUMBER: 332968
CARMEL IN 46033 CHECK DATE: 12/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230200 2238939 6.38 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 360469 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CONNIE MURPHY IN SUM OF$ CITY OF CARMEL
9 H ENSEL CT An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by wham,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46033
Payee
$6.38
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Clerk Treasurer
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2238939 42-302.00 $6.38 1 hereby certify that the attached invoice(s),or 11/30/18 2238939 FLAT PULLS FOR JANETS DESK(X2) $6.38
1701 101 1701 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
Friday, November 30,2018
Quinn,Jacob
Deputy Clerk of City Business
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
120
Clerk-Treasurer
Use Your -y-" ' .1 2°A
BIG CARD k' 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 ori this receipt will be in the form
of an in store credit voucher if the
return is done after 02/27/19
If you have questions regarding the
charges on your receipt, please
email us at:
CARMfrontendgmenards.com
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Sale Transaction
wPET COAT ASSTD - LARGE *
G 2538953 4.29
L TWIZZLERS NIBS 6 OZ
I2733407 1.38 NT
32X32 RIGGS RANGER PANT *
6605590 _ 34.99
11FLAT-PULL 1-1/4" CC
2238939 2 03.19 ? [6 3B
n - - -
TOTAL--- 47.04
TAX STATE OF IN 7% 3.20
TOTAL SALE 50.24
US DEBIT 8731 50.24
EFT Debit 11/29/18 16:36:25
Ref# 163611291042 PRIMARY ACCT
Chip Inserted
a0000000980840
TC - 9d3d2e3a3245d79e