Loading...
HomeMy WebLinkAbout259102 05/31/16 i ui._Cgq� �/ CITY OF CARMEL, INDIANA VENDOR: 353655 ® 3i ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******976.96* 4,. ,aq CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 259102 9M�rON-�` INDIANAPOLIS IN 46250 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2068 363.53 OTHER EXPENSES 651 5023990 2476 27.46 OTHER EXPENSES 651 5023990 2699 575.97 OTHER EXPENSES 651 5023990 99754 -179.00 OTHER EXPENSES 651 5023990 99758 189.00 OTHER EXPENSES VOUCHER # 165340 WARRANT # ALLOWED 353655 IN SUM OF $ MENARDS - FISHERS 7145 E. 96th Street Indianapolis, IN 46250 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2699 01-7202-05 $575.97 , 347( Ol •-7909-o(o ;d-), V6 qq -75? ©1- -7 0-to�t—Oc0 1®, ©O (9q-75? l�roo� [ gg754 a 179xo) /0'0® Voucher Total $575.97 Cost distribution ledger classification if claim paid under vehicle highway fund 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 5/16/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/16/2016 2699 $575.97 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 Date Officer ************** * GUEST COPY ************** 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 # 2699 ACCOUNT : 31710268 TRANSACTION DATE : 05/11/16 TRANSACTION # : 7440 TRANSACTION-"TIME- c"-13-2-923 -- - - - PURCHASE--ORDER # : 816-0-9-8-- REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Jeff Cooper CLAIM # : s16098 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 4 YR SERVICE PLAN 99 . 97 1. 00 4530836 REFRIG 14CF TOP WHT 476 . 00 SUB-TOTAL: 575 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 575 . 97 i' �' ************** * GUEST COPY ************** 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 # 2476 ACCOUNT : 31710268 TRANSACTION DATE : 05/09/16 TRANSACTION # : 6546 TRANSACTION TIME : 122024 PURCHASE ORDER # : s16088 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Larry Schimmel CLAIM # : s16088 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 3691694 10-2 25 ' NM W/GR WIRE 22 .37 1. 00 3611294 OLDWRK SWTCHBOX W/NMCLAMP 5 . 09 SUB-TOTAL: 27 .46 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 27 .46 * GUEST COPY ************** 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 # 99758 ACCOUNT : 31710268 TRANSACTION DATE : 04/07/16 TRANSACTION # 850 TRANSACTION TIME : 104446 PURCHASE ORDER # : s16014 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : s16014 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6834840 TANKLESS ELEC WTR HTR 189 . 00 1. 00 DELIVERY 0 . 00 SUB-TOTAL: 189 . 00 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 189 . 00 _ Jc�aJc7 r ************** * GUEST COPY ************** 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 # 99754 ACCOUNT : 31710268 TRANSACTION DATE : 04/07/16 TRANSACTION # 9153 TRANSACTION TIME : 95619 PURCHASE ORDER # REGISTER NUMBER : 22 TYPE OF SALE Return Charge SIGNER : CLAIM ## QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00- TANKLESS ELECTRIC WTR HTR - 179 . 00 SUB-TOTAL: - 179. 00 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 179 . 00 NO TENDER SIGNATURE AVAILABLE 71 4`J 'J0-En Indianapolis , IN 46250 �. Use Your 2% KEEP YOUR RECEIPT BIG CARD REBArE RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for H E N AR D S — FISHERS items on this receipt will be in the form 7 145 E . 96th St r e e t of an in store credit voucher if the Indianapolis. IN return is done after 08/09/16 45 250 If you have questions regarding the KEEP YOUR RECEIPT charges on your receipt, please RETURN POLICY VARIES BY PRODUCT TYPE email us at: , FISHfrontend@menards.com Unless noted below allowable returns for items on this receipt will be in the form IIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIilllll of areturnstore donecredit aftervoucher the 8/07/16 If you have questions regarding the Cust name: Jarvis, Duane charges on your receipt, please PO # s16098 email us at: Invoice # 02699 FISHfrontendgmenards.com CHARGE SALE Account: 31710268 _ III IIII I IIII I II IIII II III I III II III II IIII I IIII Guest Name: GOV-CITY OF CARMEL WWIP Tax Exempt 12 PO # s16088 Government/School Invoice # 02476 SPECIAL ORDER 30151445 CHARGE SALE 4 YR SERVICE PLAN SEQ# 2 SB Account: 31710268 4759975 99.97 NT Guest Name: GOV-CITY OF CARMEL WWTP Tax Override - IN4628004 Tax Exempt 12 PRODUCT SKU: 4530836 Government/School CURRENT REGISTER PRICE: $476.00 25' NM W/GR WIRE VENDOR: WHIRLPOOL CORP 10-2 10-2 24 22.37 NT TYPE: Refrigerators OLDWRK SWTCHBOX W/NMCLAM MODEL #: REFRIG 14CF TOP 3611294 5.09 NT WHT WRT104TFDW SERIAL #: :. . EXPIRATION: 05/10/21 TOTAL SALE 27.46 E CHARGE 27.46 ND OF ORDER ORDER 84077 TOTAL NUMBER OF ITEMS = 2 REFRIG 14CF TOP WHT -PICK* MA a;,4nAgA a7F nn MT Use Your -- 2% BIB G'..RD REBATE Use Yourr r+� 2% r BIB CARD`.• REBATE MENARDS - FISHERS 7145 E . 96th Street MENARDS — FISHERS Indianapolis, I N 7145 E . 96t Vi Street 46250 Indianapolis, IN 46250 If you have questions regarding the KEEP YOUR RECEIPT charges on your receipt, please RETURN POLICY VARIES BY PRODUCT TYPE email us at: Unless noted below allowable returns for FISHfrontendC�menards.com items on this receipt will be in the form of an in store credit voucher if the IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII return is done after 07/06/16 If you have questions regarding the Merchandise Return charges on your receipt, please email us at: Invoice # 99754 FISHfrontenddmenards.com CHARGE SALE .Account: 31710268 III IIII I IIII III II IIII I II I III III II III IIII I III \ . ' .Guest Name: GOV CITY OF CARMEL WWTP ORIG DOC# 97286 Cust name: Jarvis, Duane Tax Exempt 12 PO # s16014 Government/School Invoice # 99758 CHARGE SALE TANKLESS ELECTRIC WTR HT Account: 31710268 6834400 179.00- NT ORIG STORE: 3171 6 5009 03/04/2016 Guest Name: GOV-CITY OF CARMEL WWTP TOTAL SALE 179.00- Tax Exempt 12 CHARGE 179.00- Government/School TOTAL NUMBER OF ITEMS = 1 SPECIAL ORDER 30150126 TANKLESS ELEC WTR HTR -PICK SEW 1 SB ee1I 6834840 189.00 NT b Hiring! 9pRly Within! DELIVERY 0.00 NT END OF ORDER THANK YOU, YOUR CASHIER, Kimberly TOTAL SALE 189.00 11499 22 9153 04/07/16 09:54AM 3171 CHARGE 189.00 VOUCHER # 165301 WARRANT # ALLOWED 353655 IN SUM OF $ MENARDS - FISHERS 7145 E. 96th Street Indianapolis, IN 46250 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2068 01-7200-01 $54.98 2068 01-7202-05 $37.34 A 2068 01-7202-06 $216.051+" I IIS 2068 01-720T-06 $43.71 2068 01-7502-06 $11.45 Voucher Total $363.53 Cost distribution ledger classification if claim paid under vehicle highway fund 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 5/9/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/9/2016 2068 $363.53 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 ************** * GUEST COPY ************** 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 # 2068 ACCOUNT : 31710268 TRANSACTION DATE : 05/04/16 TRANSACTION # 808 TRANSACTION TIME : 145908 PURCHASE ORDER # : s16077 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : s16077 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 2618683 5/8" STANDARD BENT PIN 7 .47 2 . 00 2618681 HITCH PIN CLIPS 3 . 98 2 . 00 2742226 ADJUSTABLE NOZZLE RED 13 . 98 2 . 00 2742224 ADJUSTABLE NOZZLE GREEN 13 . 98 2 . 00 6485921 15 PK SCOTT PAPER TOWELS 27 . 38 1. 00 2526318 6" REALMCCOY HOLE SAW 38 . 99 2 . 00 3647900 ELECTAPE 1/2" 5 COLOR PK 5 . 98 1. 00 3704391 3-PACK CORD WRAP 2 . 73 6 . 00 3704401 CORD CONNECT ORANGE 29 . 94 1. 00 2422398 PILOT BIT TACPD4 3 . 99 1. 00 2423973 29PC HSS DRILL BIT SET 14 . 98 3 . 00 7056853 POWER GROUT - 7# 56 . 97 2 . 00 6471049 XTRA 1750Z LAUNDRY DET 9 . 96 6 . 00 5613845 MURIATIC ACID GAL 23 . 94 2 . 00 5512344 CONCRETE FLR PAINT BAT GR 59 . 96 1 . 00 2631202 1G TANK SPRAYER 8 . 57 1. 00 3010065 MEDIUM TV MOUNT MOVEMENT 29 . 99 1. 00 3010069 TV MOUNT ACCESSORY SHELF 24 . 99 1. 00- MENARD REBATE - 11.25 1. 00- MENARD REBATE - 3 . 00 SUB-TOTAL: 363 . 53 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 363 .53 Indianapolis , IhJ . 46250 l # s16077 ivoice # 02068 CHARGE SALE ,count: 31710268 jest Name: GOV-CITY OF CARMEL WWTF 3x Exempt 12 Dvernment/School /8" STANDARD BENT PIN 518683 3 @2.49 7.47 NT .ITCH PIN CLIPS 518681 2 @1.99 "" 3.98 NT DJUSTABLE NOZZLE RED 742226 2 @6.99 13.98 NT DJUSTABLE NOZZLE GREEN 742224 2 @6.99 13.98 NT OWER GROUT - 7# 056853 3 @18.99 56.97 NT EDIUM TV MOUNT MOVEMENT* 010065 29.99 NT V MOUNT ACCESSORY SHELF* 010069 24.99 NT 5 PK SCOTT PAPER TOWELS 485921 2 @13.69 27.38 NT " REALMCCOY HOLE SAW 526318 38.99 NT LECTAPE 1/2" 5 COLOR PK . 647900 2 02.99 ` 5.98 NT -PACK CORD WRAP 704391 N. 2.73 NT ORD CONNECT ORANGE 704401 6 @4.99-- 29.94 NT ILOT BIT TACPD4 ` 422398 3.99 NT 9PC HSS DRILL BIT SET 423973 �' 14.98 NT TRA 1750Z LAUNDRY DET 471049 2 @4.98 9.96 NT URIATIC ACID GAL 613845 6 @3.99 23.94 NT ONCRETE FLR PAINT BAT G 512344 2 @29.98 59.96 NT G TANK SPRAYER 631202 8.57 NT ENARD REBATE NO: 6128667073 11 .25- emaining Balance: $0.00 ENARD REBATE NO: 6128054479 3.00- emaining Balance: $0.00 OTAL SALE 363.53 HARGE 363.53 OTAL SAVINGS 61.93 OTAL NUMBER OF ITEMS = 41 acknowledge this purchase is governed y the terms and conditions posted in the ront of the store and authorize MENARD, nr._ to hill. the ahnva namPrl arm int and