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Home My WebLink About260251 06/28/16 +u�.C4q� �/ �F� . CITY OF CARMEL, INDIANA VENDOR: 353655 j; Q ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******771.30* 4 ,?� CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 260251 9�;,�TON�°` INDIANAPOLIS IN 46250 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 4525 59.15 OTHER EXPENSES 651 5023990 4599 111.72 OTHER EXPENSES 651 5023990 5153 63.87 OTHER EXPENSES 651 5023990 5374 63.94 OTHER EXPENSES 651 5023990 5613 21.62 OTHER EXPENSES 651 5023990 5719 451.00 OTHER EXPENSES 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 6/16/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/16/2016 5374 $63.94 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 # 5719 ACCOUNT : 31710268 TRANSACTION DATE -- 06/-1:4/16 - -TRANSACTION---# --: 2613- TRANSACTION 613 TRANSACTION TIME : 111241 PURCHASE ORDER # : s16206 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Jeff Cooper CLAIM # : s16206 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 6408120 BERNZOMATIC BUTANE 5 . 5 OZ 7 . 98 1. 00 6235506 18 .3K WINDOW AC DIGITAL 499 . 99 SUB-TOTAL: 507 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 507. 97 �'I ************** * GUEST COPY ************** L 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 # 5609 ACCOUNT : 31710268 TRANSACTION DATE : . 06/13/16 TRANSACTION # 4995 TRANSACTION TIME : 100723 PURCHASE ORDER # REGISTER NUMBER : 23 TYPE OF SALE Return Charge SIGNER CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00- POWER GROUT - 7# - 56 . 97 SUB-TOTAL: - 56 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 56 . 97 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 # 5374 ACCOUNT : 31710268 TRANSACTION DATE : 06/10/16 TRANSACTION # 9036 TRANSACTION TIME : 143350 PURCHASE ORDER # REGISTER NUMBER : 60 TYPE OF SALE Return Charge SIGNER CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00- FLUID TRANSFER PUMP - 7 . 97 1. 00- 320Z SMPL GRN ALL PURPOSE - 3 . 97 SUB-TOTAL: - 11. 94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 11 . 94 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 # 5377 ACCOUNT : 31710268 TRANSACTION DATE 06/10 16 TRANSACTION # : 1379 TRANSACTION TIME 145247 PURCHASE ORDER # : s16195 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : s16195 QUANTITY SKU DESCRIPTION AMOUNT -------------------------7------------------------------------ 2 . 00 5675061 31X15 ' MIRROR SILVER FILM 57 . 94 1. 00 5675103 FILM APPLICATION KIT 8 . 97 1. 00 6471105 CLOROX CLEAN UP REFILL 8 . 97 SUB-TOTAL: 75 . 88 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 75 . 88 ►i 9q ************** * 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 # 5613 ACCOUNT : 31710268 TRANSACTION DATE : 06/13/16 TRANSACTION # - 3969 TRANSACTION TIME : 103955 PURCHASE ORDER # 0 REGISTER NUMBER : 11 TYPE OF SALE Charge Sale SIGNER : Brad Oliver CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6840455 1/2"ID X 10 ' VINYL TUBING 5 . 99 1. 00 2610627 6 QUART DRAIN PAN 2 .44 1. 00 1891065 NON-SHRINK GROUT 13 . 19 SUB-TOTAL: 21 . 62 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 21 . 62 7145 E . 96th Street 7145 E . 96th Street Indianapolis, IN Indianapolis , IN 46250 46250 KEEP YOUR RECEIPT KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE RETURN POLICY VARIES BY PRODUCT TYPE finless noted below allowable returns for Unless noted below allowable returns for items on this receipt will be in the form items on this receipt will be in the form of an in store credit voucher if the of an in store credit voucher if the return is done after, 09/11/16 return is done after 09/08/16 i 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@menar•ds.com FISHfrontend@menards.com IIIIIIIIIIIIIIIIIIIVIIIIIIIIIIIIIIIIIIIIIII III IIIIIIIIIII�VIIIIIIIIIIIIIIIIIVIIIIIIII I I l # 0 PO # s16195 ivoice # 05613 Invoice # 05377 CHARGE SALE: CHARGE SALE :count: 31710268 Account: 31710268 gest Name: GOV-CITY OF CARMEL WWTP Guest Name: GOV-CITY OF CARMEL WWTP ix Exempt 12 Tax Exempt 12 )vernment/School Government/School 12"ID X 10' VINYL TUBIN j4,,145 3'X15' MIRROR SILVER FIL 140455 5.99 NT 5675061 2 @28.97 57.94 NT QUART DRAIN PAN FILM APPLICATION KIT '10627 5 2.44 NT 5675103 8.97 NT )N-SHRINK GROUT CLOROX CLEAN UP REFILL 191065 13.19 NT 6471105 8.97 NT ITAL SALE 21 .62 TOTAL SALE 75.88 LARGE 21 .62 CHARGE 75.88 ITAL NUMBER OF ITEMS = 3 TOTAL NUMBER OF ITEMS = 4 JE FOLLOWING REBATE RECEIPTS WERE THE FOLLOWING REBATE RECEIPTS WERE TINTED FOR THIS TRANSACTION: i PRINTED FOR THIS TRANSACTION: i076 5066 acknowledge this purchase is governed I acknowledge this purchase is governed the terms and conditions posted in the by the terms and conditions posted in the -ont of the store and authorize MENARD, front of the store and authorize MENARD, ic. to bill the above named account and Inc. to bill the above named account and free to pay"for the goods according to agree to pay for the goods according to ie terms of the credit agreement which the terms of the credit agreement which c on file. is on file. Guest Signature ! Guest Signature Now Hiring! Apply Within! Now Hiring! Apply Within! TANK YOU. YOUR PANTFR. .Inv I THANK YOU, YOUR CASHIER, Pam Use YourIla 2%BIG CARGOREBATE MENARDS — FISHERS 7145 E . 96th St reet Indianapolis , IN 46250 If you have questions regarding the charges on your receipt, please email us at: FISHfrontend@menards.com II IIII I IIII I I VIII I III I VIII I IIII I III I IIII Merchandise Return Invoice # 05374 CHARGE SALE 4ccount: 31710268 guest Name: GOV-CITY OF CARMEL WWTP ]RIG DOC# 04525 Tax Exempt 12 government/School =LUID TRANSFER PUMP 2617434 7.97- NT ]RIG STORE: 3171 6 2757 06/08/2016 320Z SMPL GRN ALL PURPOS 5472063 3.97- NT ]RIG STORE: 3171 12 8094 06/01/2016 TOTAL SALE 11.94- ;HARGE 11 .94- TOTAL NUMBER OF ITEMS = 2 Now Hiring! Apply Within! 7145 E . 96th Street Indianapolis, IM 46250 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Jnless 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 09/12/16 If you have questions regarding the charges on your receipt, please email us at: FISHfrontend@menards.com III IIII I IIII II I VIII II II I IIIII�I II I III I VIII # s16206 ivoice # 05719 CHARGE SALE :count: 31710268 gest Name: GOV-CITY OF CARMEL WWTP ix Exempt 12 7vernment/School :RNZOMATIC BUTANE 5.5 0 108120 2 @3.99 7.98 NT ).3K.WINDOW AC DIGITAL ?35506 499.99 NT )TAL SALE 507.97 -BARGE 507.97 )TAL NUMBER OF ITEMS = 3 IE FOLLOWING REBATE RECEIPTS WERE ,INTED FOR THIS TRANSACTION: i076 acknowledge this purchase is governed the terms and conditions posted in the 'ont of the.store and authorize MENARD, ic. to bill the above named account and gree to pay for the goods according to ie terms of the credit agreement which on file. Guest Signature Now Hiring! apply Within! TANK YOU, YOUR CASHIER, Jared 1212 07 2613 06/14/16 11:11AM 3171 VOUCHER # 165506 WARRANT # ALLOWED I Prescribed by State Board of Accounts 353655 IN SUM OF $ ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL MENARDS - FISHERS 7145 E. 96th Street I An invoice or bill to be properly itemized must show, kind of service, where Indianapolis, IN 46250 i performed, dates of service rendered, by whom, rates per day, number of uni price per unit, etc. Carmel Wastewater Utility Payee 353655 ON ACCOUNT OF APPROPRIATION FOR I MENARDS- FISHERS Purchase Order No. 7145 E. 96th Street Terms Indianapolis, IN 46250 Due Date Board members Invoice Invoice Description PO# INV# ACCT# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) 6/13/2016 5153 5153 01-7200-02 $7.97 5153 01-7202-05 $19.98 ; 5153 01-7202-06 $35.92 , ySa O 1 -'70� Lisa 0 o i. 0(o aLOS . 9S01'7 01. I i i Voucher Total 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and Cost distribution ledger classification if correct and I have audited same in accordance with IC 5-11-10-1.6 claim paid under vehicle highway fund Date Officer COPY * GUEST ************** MENARDS - FISHERS 7145 E. 96TH SIN 46250 CARMEL WWTP INDIANAPOLIS GOV-CITY OFD A PARKWAY 9609 HAZEL IN 46280 INDIANAPOLIS 5,71--2265 31710268 FAX # ACCOUNT INVOICE # 5153 ; 2757 TRANSACTION # ; 616178 06/08/16 PURCHASE ORDER TRANSACTION D # Charge Sale ATE 92152 TYPE -OF SALE_-_ ; s16178 TRANSACTION TIME 6 CLAIM # -REG.STER-NU14BER Jarvi s AMOUNT SIGNER : Duane ---------------- SKU DESCRIPTION------__ 8 . 98 QUANTITY -------------------- MED 2PK 26 . 94 _ 4-1/2 FINISHDISC CRS 2PK 19 . 98 ----1. 00 2368062 4-1/2 FINISHDISC 7 .97 3 00 2368063 SPARKLE TOWELS 12 LARGE 6481221 2 . 00 2617434 FLUID TRANSFER PUMP 1 . 00 63 .87 SUB-TOTAL: 0 .00 TOTAL TAX: 0 . 00 PAYMENTS TOTAL DUE: 63 . 87 ************** * 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 # 4525 ACCOUNT : 31710268 TRANSACTION DATE : 06/01/16 TRANSACTION # : 8094 TRANSACTION TIME : 140907 PURCHASE ORDER # : s16148 REGISTER NUMBER -: 12 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : s16148 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 15 . 00 2020033 SCKTCAP SW5MM-0 . 80X30MM M 8 . 85 3 . 00 6472063 320Z SMPL GRN ALL PURPOSE 11. 91 3 . 00 6484253 HEAVY DUTY SCOUR PAD 6CT 13 .44 1. 00 2439718 3LB SLEDGE HAMMER 8 . 99 2 . 00 1891331 ABRASIVE BLASTING CRYSTAL 15 . 96 SUB-TOTAL: 59 . 15 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 59 .15 � 1 / ' ************** * 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 # 4599 ACCOUNT : 31710268 --TRANS-ACT-ION—DA-T-E--:__0.6_/02/16 _ TRANSACTION # 811 TRANSACTION TIME : 101436 PURCHASE--ORDER 4--s-16-1-54-- REGISTER --- — REGISTER NUMBER : 11 TYPE OF SALE : Charge Sale SIGNER Duane Jarvis CLAIM # : s16154 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 7 . 00 5576102 RED PRIMR PROF SPRY RUSTO 36 . 89 1. 00 6764301 ELNG PLASTIC SEAT WHT 13 . 99 1. 00 2368063 4-1/2 FINISHDISC CRS 2PK 8 . 98 1. 00 5622484 SANDBLASTER PROPACK 320 14 . 97 7 . 00 5576199 SAFETY BLUE PROF SPRAY 36 . 89 SUB-TOTAL: 111 . 72 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 111. 72 i i 7145 E . Stith Street _1 Indianapolis , IN JseYour ` �. 2% 46250 Use Your 2% IG CARD ' REBATE BIG CARD f REBATE A. 00 KEEP YOUR RECEIPT r RETURN POLICY VARIES BY PRODUCT TYPE ARDS — FISHERS MENARDS — FISHERS E . 96th Street Unless noted below allowable returns for -7145 E . 96th S t r e e ,d i anapo 1 i s , IN items on this receipt will be in the form Indianapolis, IN 46250 of an in store credit voucher if the 46250 return is done after 09/06/16 KEEP YOUR RECEIPT KEEP YOUR RECEIPT POLICY VARIES BY PRODUCT TYPE If you have questions regarding the RETURN POLICY VARIES BY PRODUCT TYP charges on your receipt, please ited below allowable returns for email us at: Unless noted below allowable returns this receipt will be in the form FISHfrontend@menards.com items on this receipt will be in the n store credit voucher if the of an in store credit voucher if th :urn is done after 08/31/16 IIIIIIIIIIII return is done after 08/30/16 I I IIII IIII II I III II II I IIII I j have questions regarding the If you have questions regarding th -ges on your receipt, please charges on your receipt, please email us at: PO # s16178 email us at: -ISHfrontend@menar-ds.com Invoice # 05153 FISHfrontend@menards.com CHARGE SALE III I II I IIII II I IIII III II I III IIII I III II IIII I Account; 31710268 III IIII I IIII II I III IIII II I IIII III III I IIII it II Guest Name: GOV-CITY OF CARMEL WWTP s16154 Tax Exempt 12 PO # s16148 04599 Government/School Invoice # 04525 CHARGE SALE: CHARGE SALE 4-1/2 FINISHDISC MED 2PK 31710268 2368062 8.98 NT Account: 31710268 GOV-CITY OF CARMEL WWTP 4-1/2 FINISHDISC CRS 2PK Guest Name: GOV-CITY OF CARMEL WWTP 2368063 3 @8.98 26.94 NT t 1.2 SPARKLE TOWELS 12 LARGE Tax Exempt 12 t/School 6481221 2 @9.99 19.98 NT Government/School FLUID TRANSFER PUMP PROF SPRY RUST 2617434 7.97 NT SCKTCAP SW5MM-0.80X30MM 7 @5.27 36.89 NT TIC SEAT WHT TOTAL SALE 63.87 2020033 15 @0.59 8.8. 320Z SMPL GRN ALL PURPOS 13.99 NT CHARGE 63.87 6472063 3 @3.97 11.91 HDISC CRS 2PK HEAVY DUTY SCOUR PAD 6CT rl'3 8.98 NT TOTAL SAVINGS 3.96 R PEtOP�CK 320 6484253 3 @4.48 13.4 ;PKG, ;s 14.97 NT TOTAL NUMBER OF ITEMS = 7 3LB SLEDGE HAMMER 1EF-no: "IN 'y '9 r 2439718 8.91 r`=„7s s � T � 36 89 NT ABRASIVE BLASTING CRYSTA ukt .3 Ft �4�E t2 t1891331 2 @7.98 15.9E } F THE FOLLOWING REBATE RECEIPTS WERE 1PRINTED FOR THIS TRANSACTION: TOTAL SALE 59.1`• 41 7,2rx , 5066 CHARGE 59.1`. Cir t r s BER OF ITEMS 17 y n I acknowledge this purchase is governed est TOTAL SAVINGS 1.00 by the terms and conditions posted in the 'r ext � zi° x-R,�k front of the store and authorize MENARD, ,h, `A AlZ6 TOTAL NUMBER OF ITEMS 24 9e this purchase �s governed Inc. to bill the above named account and ms and co d��1X3 naffiJed;�n�f e. agree to pay for the goods according to fx hesor�and! autho`ri}ie ENRD „ the terms of the credit agreement which ae o i�ee tis pato ass Soyer ,,WM,,vA r a d t posed 1 the�abnve namedacpount aril is on file. 2 .f for the` o�� °�,� - ,� ods_acc�r ing Yto # the�crdi}tagreementr which W 7 BI 4 f T�l li t� S Guest Signature