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Home My WebLink About158529 04/15/2008 i CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $105.22 CARMEL IN 46033 CHECK NUMBER: 158529 CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4239099 30830486 21.08 31853 j 2200 4239099 30830486 84.14 32510 i c; cam' U Yu 2% BIG CARD REBATE y4ENAR0S C4RMEL 2l50 E. Greyhound Pas Carmel, IN 46033 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Al,lowuble returns for items on this receipt will be in the form of on in store credit vuuuher if the return is done after 07/06/08 UK0UU||NU�|U �UU||0UU|KNU| KN||8D|H| xx�/m/mmnmxoo///ono/ouxomxmn/:/ P. 0. INVOICE 31853 Charge Sale ACCOUNT 30830486 Oust name: G CTTY/CARHEi ENGINEERING P.O. NUM O GUV'T/SCHO0L HARKING WHITE 5575336 5.27 NT MARKING WHITE 5375330 5.27 NT MARKING WHITE 5575335 5.27 NT MARKING WHITE 5575330 5.27 NT TOTAL SALE 21.08 CHARGE 21.88 TOTAL NUMBER OF l[EMS 4 I acknowledge this purdaea 10 governed by the terms and conditions ,posted in the front of the store and authorize HENARO. Tou. to bill the above named uouuuot and agree to pay for the goods according to the terms of the credit agreement which is on� �file. Omtomer Signatpre THANK Y0J. YOUR CA8H11R. Hdather 87100 03. 9308 0 4/07/08 82:24PH 3883. Use Yo �96 BIG CARD REBATE dk ';MENAR0S CARMEL 2150 E. Greyhound Pas (-'armel IN 46033 KEEP RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Allowable returns for items on this receipt will be in the form of an in store credit voxuher �f the return is done after 07/08/08 U|| 8�/U|0U| |KU0|| |0|��U|�N}}UQ|Q0||U| xom/m//nm/nmnm/u/momom000mm//m P'O INVOICE 32510 Charge Sale ACCOUNT 0 30030486 Cust name: G CITY/CARNEL ENGINEERING P.O. NUN 0 GOV'T/SCHOOL HARKING WHITE 5575335 5.27 NT 0 2PK ENERGIZER MAX 2105039 3.18 HT HARKING WHITE 6575336 5.27 NT HARKING WHITE 5575335 5.27 NT MARKING WHITE 5575335 5.27 NT HARD CASE PRO 4AA LI 5756223 19.90 NT HARD CASE PRO 4AA LI 3755223 19.90 NT HARD CASE PRO 4AA LI 5756223 19.90 NT TUTAL SALE 84.14 CHARGE 84.14 TOTAL NUMBER OF lTEMS 8 I acknowledge this purchase 1a governed by the terms and conditions posted in the front of the ytore and authorize HENARD. Inc. to bill the above named account and agree 10 pay for the goods according to the terms of the credit agreement which is on file. Customer 3ignatxre' THANK YOU, YOUR CASHIER, jod 87110 04 0957 04/10108 03:35PM 3053 i Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates day, number of hours, rate per hour, number of units, price per unit, etc. Payee :Menards -'Carmel Purchase Order No. 2150 E. Greyhound Pass Terms Carmel, IN 46033 Date Due Invoice Invoice Description= Amount Date Number (or note attached invoice(s) or bill(s)) (Menards local account 30830486) Invoice Date Accnt. 30830486 Inv White Marking Faint $21.0,8 Inv01ce a e Accnt. 30830486 Inv 4/10/08 White Marking Paint Total 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Me IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $105.22 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or ccnt. 30830486 bill(s) is (are) true and correct and that the n/a 2200- 4239099 $21.08 materials or services itemized thereon for ccnt. 30830486 which charge is made were ordered and n/a N 22oo-4239m $84.14 received except 200 Sinpu re Cost distribution ledger classification if Title claim paid motor vehicle highway fund