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Home My WebLink About259632 06/14/16 (9, CITY OF CARMEL, INDIANA VENDOR: 353655 ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******947.84* CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 259632 INDIANAPOLIS IN 46250 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 111 12.92 OTHER EXPENSES 651 5023990 3361 699.30 OTHER EXPENSES 651 5023990 3484 -29.99 OTHER EXPENSES 651 5023990 3487 265.61 OTHER EXPENSES VOUCHER # 165411 WARRANT # ALLOWED 198900 IN SUM OF $ MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 111 01-720T-06 $12.92 Voucher Total $12.92 Cost distribution ledger classification if claim paid under vehicle highway fund 05/18/2016 WED 9: 12 FAX 3175809846 CARMEL MENARDS Carmel Waste 0001/001 * GUEST COPY G CITY/CARMEL WASTE WATER MENARDS - CARMEL 760 3RD AVENUE SW 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) 733-2053 INVOICE # 111 ACCOUNT : 30830258 TRANSACTION DATE : 05/17/16 TRANSACTION # 4198 TRANSACTION TIME : 93721 PURCHASE ORDER # S16119 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : ERIC ROBINSON CLAIM # S16119 QUANTITY SKU DESCRIPTION ----------------------------- AMOUNT 2. 00 2524085 ROTARY FILE CYLINDER 1/4-1 9, 94 1. 00 2524079 ROTARY FILE DOMED CYLINDR 2,98 SUB-TOTAL: 12, 92 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: ------12.92 -.. ..... i I I Use Your .-'`r 2% BIC;CARD' � DEBATE MENARDS -- CARMEL 2150 E . G r'eyho. nd pias s Car-inE,'i , IN 46033 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE finless noted below allowable returns for Item: on this receipt will be in the form of an in store credit voucher if the return 1-s done after 08/15/16 If you have questions regarding the chargt',s on your receipt, please email us at; CARMfrontendNmenards.com IIIII I li l 113 I��ifl l l II l Ilii�!il ILII l II!Ifl # S16119 ivoice i+: 00111 CHARGE SALE count: 30830258 jest Name: G CITY/CARMEL WASTE WATER ix Exempt 12 Jvernment/School ITAP,Y FILE CYLINDER 1/4 324085 2 04.97 9.94 NT )TARP FILE DOMED CYLIND 324079 2.98 NT )TAL SALE 12.92 -TARGE 12.92 )TAL NUMBER OF ITEMS = i acknowledge this purchase is governed y the terms and conditions posted in the ront of the store and authorize MENARD, nc. to bill the above named account and gree to pay for the goods according to he terms of the credit agreement which s on file. _..._._..Guest Signature - NON HIRING 'HANK YOU, YOUR CASH!iLR, Celine 12659 06, 4198 05/17/16 09:36AM 3083 VOUCHER # 165418 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 3487 01-7200-01 $40.00 3487 01-7202-05 $40.94 3487 01-7202-06 $154.68 330 1.. 79co- ca 69�,:3o Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ************** * 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 # 3487 ACCOUNT : 31710268 TRANSACTION DATE : 05/20/16 TRANSACTION # : 7337 TRANSACTION TIME : 150730 PURCHASE ORDER # : s16128 REGISTER NUMBER : 11 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : s16128 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 6480839 SWIFFER DUSTER REFIL 1OCT 14 . 96 1. 00 2445100 1000 ' CAUTION TAPE 7 . 89 1 . 00 2445101 500 ' REINF CAUTION TAPE 17 . 96 1. 00 2121533 WHT FULL BRIM HARD HAT 14 . 97 1 . 00 3010072 LARGE 4 MOVE LOW PRO 80" 69 . 99 2 . 00 6485921 15 PK SCOTT PAPER TOWELS 25 . 98 2 . 00 2634014 PREEN WEED + PF 16LB 52 . 00 4 . 00 6471603 BLEACH 121OZ 11. 88 2 . 00 2661112 15# MIDWEST MASTER 49 . 98 SUB-TOTAL: 265 . 61 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 265 . 61 X9.99 X35 (o a- ************** * 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 # 3484 ACCOUNT : 31710268 TRANSACTION DATE : 05/20/16 TRANSACTION # 76-54- - - TRANSACTION TIME : 144848 PURCHASE ORDER # : REGISTER NUMBER : 60 TYPE OF SALE Return Charge SIGNER : CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00- MEDIUM TV MOUNT MOVEMENT - 29 . 99 SUB-TOTAL: - 29 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 29 . 99 NO TENDER SIGNATURE AVAILABLE ************** * 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 # 3361 ACCOUNT : 31710268 TRANSACTION DATE : 05/19/16 TRANSACTION # : 5744 TRANSACTION TIME : 141447 PURCHASE ORDER # : s16126 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : s16126 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 126 . 00 1891025 CRACK RESISTANT CONCRETE 699 .30 SUB-TOTAL: 699 .30 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 699 .30 NO TENDER SIGNATURE AVAILABLE • u GATE PASS COPY - SPECIAL ORDER Store#i 3171 FISH 05/31/16 GUEST NAME-ADDRESS-PHONE 7145 E. 96TH STREET FISH 30151727 PhD317) 596-9580 96 9 IN 46250 Jarvis, Duane Dell Pkwy FAX: (317) 596-9590 Indianapolis, IN 46280 Sold By: JAY H. Ph##(317) 571-2634 PAGE 1 OF 1 Purchase Date: 05/19/16 EMAIL: djarvis®carmel.in.gov Location: JOB DESC: 5-16126 QTY SKU UNIT EXTENDED QTY QTY NOT SOLD DESCRIPTION NUMBER PRICE PRICE PICKED-UP PICKED-UP 126EACH CRACK RESISTANT CONCRETE 80 LB 189-1025 5.55 699.30 0 126 THREE PALLETS SUB-TOTAL 699.30 If this is a partial pickup,please verify all THIS IS NOT A RECEIPT quantities/items being signed for. IIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Menards is not responsible for shortages after leaving the yard. 7145 E . 96th St reet Indianapolis, IN use Your <— 2°� 46250 BIG CARD�: REBATE KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE MENAR®S — FISHERS Jnless noted below allowable returns for 7145 E . 96th Street items on this receipt will be in the form I n d i a n a p o l is , IN of an in store credit voucher if the 46250 return is done after 08/18/16 If you have questions regarding the If you have questions regarding the charges on your receipt, please charges on your receipt, please email us at: email us at: FISHfrontend@menards.com FISHfrontend@menards.com IIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII illlllllillllllllllllllllillilllllllllllllll Merchandise Return ) # s16128 ivoice # 03487 Invoice # 03484 CHARGE SALE: CHARGE SALE ,count: 31710268 Account: 31710268 jest Name: GOV-CITY OF CARMEL WWTP Guest Name: GOV-CITY OF CARMEL WWTP ix Exempt 12 ORIG DOC# 15077 )vernment/School Tax Exempt 12 VIFFER DUSTER REFIL 10C Government/School 480839 2 @7.48 14.96 NT )00' CAUTION TAPE MEDIUM TV MOUNT MOVEMENT 145100 7.89 NT 3010065 29.99- NT )0' REINF CAUTION TAPE ORIG STORE: 3171 7 808 05/04/2016 145101 17.96 NT iT FULL BRIM HARD HAT TOTAL SALE 29.99- 121533 14.97 NT CHARGE 29.99- aRGE 4 MOVE LOW PRO 80"* )10072 69.99 NT TOTAL NUMBER OF ITEMS = 1 i PK SCOTT PAPER TOWELS* 185921 2 912.99 25.98 NT ZEEN WEED + PF 16LB CI ! �► 534014 2 @26.00 52.00 NT Now Hiring! pply Within. _EACH 1210Z THANK YOU, YOUR CASHIER, James 171603 4 @2.97 11 .88 NT �# MIDWEST MASTER * 28295 60 7654 05/20/16 02:48PM 3171 561112 2 @24.99 49.98 NT )TAL SALE 265.61 TARGE 265.61 )TAL SAVINGS 30.01 )TAL NUMBER OF ITEMS = 16 iE FOLLOWING REBATE RECEIPTS WERE RINTED FOR THIS TRANSACTION: 1787