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Home My WebLink About333144 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE •;: MENARDS, INC CHECK AMOUNT: $*******189.71 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 333144 Miiroti�o CARMEL IN 46033 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4238000 30830266 189.71 SMALL TOOLS & MINOR.E Prescribed by State Board of Accounts City Form No.201(Rev.19 95) VOUCHER NO. WARRANT NO. . ALLOWED ACCOUNTS PAYABLE VOUCHER Vendor#. .198900 IN SUM OF.$ 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 .: $32.99. . Purchase.Order# ON ACCOUNT OF:APPROPRIATION FOR Terms ICs 1�b i Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE#:: :. Fund#. AMOUNT :: :. Board Members DEPT# FUND# - (or note attached:invoice(s)or.bill(s)) AMOUNT 63057 42-380:00 $32.99 1 hereby certify.that the attached invoice(s),or 11)30/18 63057 $32.99 : .. 1115 101 1115 . 101 . bill(s)is(are)true and correct and that the materials or services itemized thereon,for which charge is made were ordered and received except Friday, November 30,2018 Arnone,Janet Admin Assistant I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with It 5-11-10-1.6 20 Cost distribution ledger classification:if claim paid motor vehicle highway fund. Clerk-Treasurer Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED' -.. . 20 ., . ACCOUNTS PAYABLE VOUCHER Vendor#. .198900 IN SUM OF.$ IT AR MENARDS, INC OF 2150 E:GREYHOUND PASS; An invoice or bill to be properly itemized must show:kind of service,where performed,-dates service:, :. b rendered;by whom,rates per day,number of hours,rate:per hour,num er of units,price per unit,etc. . CARMEL, IN 46033 yee ,. Pa $156.72 Phas6,O d ON ACCOUNT OF.APPROPRIATION FOR urc r er # „ :. Terms ICS. Date Duo ue.. PO# .. : ACCT# .. :. DATE- INVOICE# DESCRIPTION DEPT# INVOICE#:: :. Fund#. AMOUNT :: Board Members : DEPT# FUND# (or note attached invoice(s)or.bill(s)) AMOUNT: 62972 42-380.00 $156.72 I hereby certify that the attached invoice (s),or 11/29/18 62972: $156.72: 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 „ „ Thursday, November 29,2018 . :. „ Arnone, Janet. Admin Assistant I hereby certify that the attached irivoice(s),or bill(s),is(are)true and correct and I have s e audited same in accordance with 10 5-11-107.1:6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk_Treasurer MENARPS — , CARMEL 2150 E . .'Greyhaund Pass Ca rme 1 , , I N 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 02/27/19 If you have questions regarding the charges on your receipt, please email us at; . CARMfrontend@menards,com VIII1111II11I III II II II 111111111111111 II IIII PO•# BRIAN Invoice # 62972 CHARGE SALE Account; 30830266 Guest Name; G CARM COMMUNICATIONS CTR Tax Exempt 12 Government/School 33 PIECE SECURITY BIT SE 2361529 4.99 NT 3 PC PREC SL, PHLPS, TOR' LW 2377701 6,99 NT 4 PC'PREC HOOK & PICK LW 2377927 6,98 NT LENOX 9/1 SCREWDRIVER 2439305 2 910,97 21,94 NT 5PC CUSH GRP SLOT & PHIL LW 2377741 19,99 NT 7PC SEC TORX FOLDUP SET 2446932 12,99 NT 16PC COMBO FLO HEXKEY SE 2446926 12,99 NT 160Z, RIP FG HAMMER PLUM 2434252 9,97 NT 14-3 25' FLEXZILLA CORD 3700470 2 @17,99 35,98 NT MF-5PC PLIERS SET LW 2436466 17,99 NT ORANGE TRIPLE TAP ADAPTE 3704146 3 91,97 5,91 NT TOTAL SALE 156.72 CHARGE 156,72' TOTAL SAVINGS . 4.00 TOTAL NUMBER OF ITEMS = 15 .' 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, Use Your C 2% BIG GARP REBATE MENARDS — CARMEL 2150 E . Greyhound Pass Ca r nie 1 , 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 02/28/19 If you have questions regarding the charges on your receipt, please email us at; CARMfrontendgmenards,com II I II II VIII I I II II II III '0 # briars Invoice # 63057 CHARGE SALE 4ccount; 30830266 3UEst Name; G CARM COMMUNICATIONS CTR Fax Exempt 12 government/School 15' GLO-FISH STIX 3643782 32,99 NT TOTAL SALE 32.99 'HARGE 32,99 TOTAL NUMBER OF ITEMS = 1 I acknowledge this purchase is governed Dy 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