333144 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