250769 10/21/15 **************
* GUEST COPY
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GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
INDIANAPOLIS IN 46280
FAX # (317) 571-2265
INVOICE # 85755 ACCOUNT : 31710268
TRANSACTION DATE 09/29/15 TRANSACTION # 2073
TRANSACTION TIME 112422 PURCHASE ORDER # s15475
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : Duane Jarvis CLAIM # s15475
QUANTITY SKU DESCRIPTION AMOUNT
------------------------------ ----- ---------------------------
4 . 00 2740288 WALL MOUNT HOSE HANGER 39 . 88
3 . 00 5521796 DTM PAINT GLS ALKYD ACCNT 98 . 91
1 . 00 5521801 DTM ACRYLC PRIME&FINISH 28 . 97
2 . 00 2520620 ##2 PHILLIPS 6" 1PK 7 . 96
1 . 00 2520701 ##2 PHILLIPS 2" MULTIPK 9 . 98
4 . 00 2520618 #2 PHILLIPS 3-1/2" 1PK 11 . 12
5 . 00 2375582 RAPID CHANGE UTIL KNIFE 34 . 95
1 . 00 2446460 12X1/2 18 , 24 &32TPI BLADE 12 . 99
1 . 00 2448408 6 PC PLIER SET 14 . 99
1 . 00 2438166 3 PC GROOVE JOINT PLIERS 10 . 99
1 . 00 2284196 ALUM TRD PLT 241IX24"BRIGH 64 . 99
3 . 00 5618582 PAINTER' S PRFRD 3PC BRUSH 17 . 97
2 . 00 5615995 3PC BRUSH SET 2 . 58
2 . 00 5610212 PX MICROFIBER COVER 3PK 11 . 98
3 . 00 5610796 PURDY 41IX3/8" WD 3PK COVR 21 . 57
2 . 00 5610735 PURDY 91IX3/8" C1ST 3PK 14 . 38
1 . 00 2660986 20# SHZ TALL FESCUE SEED 39 . 98
SUB-TOTAL: 444 . 19
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 444 . 19
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* GUEST COPY
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GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
INDIANAPOLIS IN 46280
FAX # (317) 571-2265
INVOICE # 86469 ACCOUNT : 31710268
TRANSACTION DATE 10/09/15 TRANSACTION # 4275
TRANSACTION TIME 104100 PURCHASE ORDER # jeff cooper
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER : Jeff Cooper CLAIM # jeff cooper
QUANTITY SKU DESCRIPTION AMOUNT
----------------------------- ---------------------------------
42 . 00 1891025 CRACK RESISTANT CONCRETE 242 . 34
SUB-TOTAL: 242 . 34
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 242 . 34
L
MENARDS — FISHtr`�
7145 E_ 96th Street
IndianaPOIis, IN
46250
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
r return is done after 01/05/16.
If you have questions regardehe
cflarges on your receiPt, pi as
email us,-at:>
N_FISHf .rontendamenards.com
FNIII�IIIIIIIiI�IIIIIIIII�III�I�IIIIIIIIIII, ..��
II
Cust name: Jarvis, Duane
PO # s15506
Invoice # 86355 CHARGE SALE-
Account: 31710268 F CARMEL 11WTP
Guest Name: GOV-CITY 0
Tax Exempt 12
Government/School
SPREADER 50 LB POLY NHEE/ 29.99 NT
2641225
2G SPECTRACIDE2SPRAYER 97� 35.94 NT
2631185
SPORT 100L HEADLAMP
5757082 3 414.99✓ 44.97 NT
SPORT 50L HEADLAMP 49.85 NT
5757083 5 09.91,
AIR REGULATOR W/GUARD 49.99 NT
2072188
1/2" X 3" GALV NIPPLE 2 76 NT
6857820 4 00.69
1/2" X 4" GALV NIPPLE
6857833 6 00.78✓ 4.68 NT
1/2",X 5" GALV NIPPLE 3.95 NT
6857846 5 00.79—
20# PB FAIRWAY BLEND * 49.76 NT
2660975 2 024.88o-
1/2"
24.88✓1/2" X 2" GALV NIPPLE
6657817 7 00.49 3.43 NT
5 GAL MENARD PAIL
6482910 8 02.97'sem 23,76 NT
DAP ALEX+ CAULK CLR Jk 20.28 NT
5538901 PKG 54112
ORDER
CRACK RESISTANT CONCRETE-PICK
1891025 42 05.77 ✓ 242.34 NT
END OF ORDER
TOTAL SALE - 561.70
CHARGE 561.70
TOTAL SAVINGS 33.24
TOTAL NUMBER OF ITEMS =. 87
1HE FOLLOWING REBATE RECEIPTS WERE
PRINTED FOR THIS TRANSACTION:
3305
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.
7
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
353655
MENARDS - FISHERS Purchase Order No.
7145 E. 96th Street Terms
Indianapolis, IN 46250 Due Date 10/13/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/13/201! 86355 $561.70
1 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
Date Officer
VOUCHER # 156488 WARRANT # ALLOWED
353655 IN SUM OF $
MENARDS - FISHERS
i 7145 E. 96th Street
Indianapolis, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
86355 01-7200-01 $94.82
I
86355 01-7200-02 $262.62
86355 01-7202-06 $204.26
g6-755 v - -2d.0 0.of a 3(0,3q
`?5755 O( - -700T.ob 10.a,48
Qs ass
01 . -750p, OG )o4, 9-7
aq -9,3�f
3
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund