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HomeMy WebLinkAbout313982 7/20/2017 CITY OF CARMEL, INDIANA VENDOR: 241763 CHECK AMOUNT: $*******272.32* e ONE CIVIC SQUARE PETTY CASH t.=Q CARMEL, INDIANA 46032 ciO[iSA CHECK NUMBER: 313982 Ci0 LSA CHECK DATE: 07/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 182.96 OTHER EXPENSES 651 5023990 89.36 OTHER EXPENSES u m d C C O < D O O© C C D m o 3 m 0 0 3 aC ° m ° n s J y D Z f tS a a D M m o a m m N ♦ p ^C (� O s $ vr-O cr o *0 c o a m K DC m N w m (AZ ZD Z At D { D Z -1 a z DMr ° W mm a �4c a cr � ,3 Z8 °9 s v m D m a v D a Z 1 � DATE NUMBER 7ZC0,0 ............................................................................... RECEIVED BY APPROVED BY �; ............................................................................. ......................................... ...................... Piny DATE NUMBER • G-00 SC r f F• S �k#�flQ T+f3A�+�C�[tNT A-9672/7-3008 AppROVED BY RECEIVED BY DATE NUMBER � I J J I � S A49 0 J ............................................................................................................................................................................................................................................... CH�0.q�ii Yt)AG GUlwr: TAL A-9672!T-3006 RECEIVED BY APPROVED BY: `� % LL \ ` i L 2 2 I \ 1 / [ NUMBER 0 DATE �: D.D� 6 3D RAM F 2 S ; p t ....._.........._................. `... A-9672/T-3008 I RECEIVED BY APPROVED BY NUMBER x, DATE s Cft* �WARG,� A-9672 r 3008 � RECEIVED gy APPROVE y t F D • ` `O� DqT� F' .......... A. REDFI�ED�Y AppRDV"--D By Ude Your --`` 2°,6 BIG CARD RE13ATE Use Your : 2% MEN_ARDS — FISHERS BIG CARD` REBATE 7 4�J E . ��t 1 k. Street Indianapolis , IN MENARDS — CARMEL 45250 2150 E . Greyhound F"ass KEEP YOUR n'CEIPT r Wmo l , TN 46033 RETURN POLICY VARIES BY PRODUCT TYPE KEEP YOUR RECEIPT Unless noted below allowable returns for REIURN POLICY VARIES BY PRODUCT iYPE items on this receipt will be in the form url ,;,r of an in store credit voucher if the it eU �clot�� allowable returns for return is dor- .,f ter 01/27/17 t,,, un this receipt will be in the Pure of an in store credit voucher if the return is done after 08/21/17 If yC,rr ilave questions regarding the charges on your receipt, please If you have reyardinythe email us at: charges on your receipt, please FISHfrontend(mmenards.com email us at; CARPI r r.7ntendCmenards.coni � Illillllllllllilillllllllilllllllllllllll ��III�iIIIIIIIIIIIIIIIIIIiIIIIIIIIIIIIIii!II III Sale Transaction `,ale Transaction RODENT REPELLENT GRANULE 24" HO LED BAR 0 80OLMCI 2632113 3460709 39.99 CHARMIN SOFT 8 DOUBLEROL 1497 TOTAL 3113 9 6481112 5.99 3.86 FILM APPLICATION KIT TAX ST-ATE OF IN 7% 2.80 TOTAL SAL; CHASE VISA 8395 42.19 MADAGASCAR VAN EXTRACT 8 97 Auth Code:01447B 5734426 4.98 NT Chip Inserted HOLMES UNIVERSAL WICK k0000' 6214289 11.99 TC - 5 'gfbd665ba8 H.C. SOLAR ^6"X15' TOTAL NUMB 1n 7894472 37.97 :MS = 1 DINTYMRE BEEF STEW 2002 �I ,0 5735912 2 02.00 4.00 NT GUEST COPY d- VANCAMP BEANS HOMESTYL 5732079 0.96 NT The Cardholder acknooladges receipt �jf HORMEL ROAST BEEF HASH goods/services in the total amount 6i10wn 5735950 2,19 NT hereon and agrees to pay the card issuer according to its current terms. TOTAL 92.02 THi IS YOUR CREI111 CARD SALES SLIP TAX STATE OF IN 7% 5.59 PLEASE RETAIN FOR YOUR RECORDS. TOTAL SALE 97.61 Menard Card 3593 97,61 1.9 NOW 356 HIRING OSwiped THANK YOU, " i`AriiIER, a ah TOTAL SAVINGS 0.16 64996 08 1702 05/23/17 u1:00PM 3083 TOTAL NUMBER OF ITEMS = 10 THE FOLLOWING REBATE RECEIPTS WERE PRINIED FOR THIS TRANSACTION: 5836 1771ICOT nnn,; 2 99 ,i ig 7 i Z 3 O U U � J f i 3 t F i QO 22 F M 2 x J �Q $ z Q Z Quo a Q Z 5 F1 Qz 3 Z�w � � vi .1 :) h 0 CL CC 1-00 _ ¢ _ ro s c m amiCL n .8 cl v So o W � � ; � egg � � qac co ,4 NUMBER 05 DATE 7 .. .... ...... ...................................................................... .......................................... ----i--b ............. r. A-9672/T-3008 RECEIVED BY APPROVED B | | ' | / Pow ---- -___ NUMBER� DESCRIPTION OF ITEWSERVICE PURCHASED AMOUll r.............................................................................................................................................................................................................. RECEIVED BY � ] ` � U^- APPROVED B � ^ , x � � pCO -". CDCL* O'0OK O N �,� Frco 0 (0D"D 3 =O-OO 7 � x 3(0 N�p(a O ((DD NKA f�D CDD 0, 0 0 n0 (CD (DO% opON0O0 p 0_� C 3 0 6 0 0 p_0`< 0 C l< CD (D < 300M ' 0p0 'Dp ? O n N.NID � 00 a_N � .. N p . O 0(O =O .0 N o 0'a o N 0 C_+,!21? 0 uN.hVJ mac- h O (Dpnp000 0 (N,< 0 Wco 0 0 aO O nT7 3 5DD �ON, O (0CLOO _ LO 0 m 0 o p m R v�ro z O z p C a m O zoo M- Ip a Z r m iz Z � � 2 � � -00 � mH , (D rnz <�a zm--i 0 m lCHA D Z A<v� CL m -� mm 0 N W�GZiZ ° Cn v -4 Z D � ' . Peftyalsk ^ ` ' i � , , ' ' ^ ' APPROVED~ � ` � / AWyc4* TE� 51 my 72 ~ , / � ' ^ ^ �. '-3008 w ------^'PRoVEo NUMBER` • SATE • ........... _.._......._........... ._...,.-......... _. RECEIVED By 7`ot E, AppROVED By s NUMBER 0 � DATE a3 .� -_ .._.........._ .. i _...... V �^ T 3008 RECEIVED By APPROVED y m'^ a`t C') -y r tnD k �ci� c�-r San w��• �� D Z mm2 (7 co O rCL 1 v ? 2 \ &� J» S ? ---1 « f/ D2 �y « k�k \w � 00 } 88 +2 k 2 _ �� f � _ 4�--A o �w� n } ~~ Dw kc@ } ) ) /2 ƒ ; M> o a® : �� C:) \ NUMBER �• D DAT • .__._......._............ __._.........___._-_._......._............................. A-9872 T-3008 RECEIVED B APPROVED By .e o ,a J C C fag c1+ I'D r / NUMBER e �H��G� Ac�aur►�r TOT A-9672/T-3=5 RECEIVEDBY APPROVED BY k Goun+Y Rer_order Hamilton Hayden F 7ennirer Trans 0. 000993905 03/01/2019 0$;25;33A 2019 Rec BY: SAG gutsiness Date; 03101. 0$;25:33A RELEASE12,Q0 201900$734 S��Utotal: Receipt To tal; 312.00 q; Amount Rcf #! paid By 312.00 Gash GARMEL UTILITIES Rr_vd From: GARMEL UTiI-iTIES Thank You � ; � ^ � � Cir, le Cmt|n mail � � lw11aOap0Ux. IN , � Fee ComVo o- NUmaz� 9 CxsA\nr� 108 lU 8108 � Traoart1ow 514635 ` Entered: 02/011201/ 0/:39 / Ex1te& 02/011201/ 0:42 / TiUet dS;9nCe` &N � Lo"., N0OUerS � Area: Area l Rate, LuodhRato � Parking F(;e: * 17.00 � | total Fee: 17.00 ! V1n8 A $ 17.00 � Credit Card Number: Total Paid: * 17.80 ( l DeNIxm/ P61 k1118 � ` � ` ' � � l � � o. EHOF WdQ0:I. /FZ.90 70LL HO 966b9 k, t' up pS 'a3IHStl"1 ,, 'nOA MR 9NINIH MON 3 SOaol3d anoA and NIHI3a 3stl31d dI1S S31'dS 0atl7 1103a;1 anOA SI SIHI l sw.aal Iua.c.ino 9I� of ButpJ000e aanssi PJPO auI !pd of sa9.162 pup uoaaa1a �Mn,_ls Iunc,wp Lplol auI UL sa3ln.las/spoo6 3 Tc Idcaoa.! sa6pa[Mou�np _cap[olap,p0 aUl Ad00 1s3no fst SW l! ! 'cN 1tlI0I i Apg999PgI�- 9 - 31 0101E0�000000p paliasul dLtIO ' HLtrtrl0 'PoJ ulntl 61'Ztr 96EH tlSIA 3StlH'3 GL'Ztr lvS IvI0I 08'Z %l. NI df) 3.1tl I.S Xtll 66'6E 1tl101 66'6E 60 NK WON 1.1 8V9 031 OH uo�Iopsup�I ale; II III II I VIII III I i IIIIIII I III IIIIIIIIII.I�tll u!oa sp.lpuaw�pualuci!i�datlJ :Ip sn �iewa aspa�d `Idtaoaj ino( uo sa6apu3 21II 6�_llpapFai sup 1�=-n! anpcj no/ II t H0 ?ailp auop s4 c.!jnlaj 1 aul d! .!acaonoA lipaao gaols UL tip Io ,!anI acyl ut aq [HM ldlaoa., sell E joI su.!nl ., ,un 1dA! I:;1100ad AH SjIaVA A3110d NWIM IdT3038 anOA d3P SS09t� NI l.aw.i�FJ SS>E'c:l punoLIAO-J J 3 OGLZ -13W AV3 — SUMVNAW I 31 y93i� a o Eve %ZanoA ash a 1 Hamilton County Recorder ?ennifer Hayden 06/30/2017 03:02:31P Trans 0: 000802256 Business Irate: 06/30/2017 Rec By: FI+S 2017031077 REL SEW LN 03:02:31P Subtotal: $12.00 2017031078 REL SEW LN 03:02:31P Subtotal: $12.00 2017031079 RELEASE 03:02:31P Subtotal; $12.00 2017031060 RELEASE 03:02:31P Subtotal: $12.00 2017031081 REL SEW LN 03:02:31P Subtotal: $12.00 2017031062 REL SEW LN 03:02:31P Subtotal: $12.00 2017031083 REL SEW LN 03:02:31P Subtotal: $12.00 2017031084 REL SEW LN 03:02:31P Subtotal: $12.00 2017031085 REL SEW LN 03:02:31P Subtotal: $12.00 2017031086 RELEASE 03:02:31P Subtotal: $12.00 2017031087 REL SEW LN 03:02:31P Subtotal: $12.00 2017031088 REL SEW LN 03:02:31P Subtotal: $12.00 2017031069 REL SEW LN 03:02:31P Subtotal: $12.00 2017031090 RELEASE 03:02:31P Subtotal: $12.00 2017031091 LIEN 03:02:31P Subtotal: $11.00 Receipt Total: $179.00 Paid By Amount Ref # Check $138.00 0000002932 CITY OF CARMEL Cash $41.00 CITY OF CARMEL Rcvd From: CITY OF CARMEL Thank You R 1 Us-Your 1 BIG CARO? RATE tpa 'r 9 ME F . — FISHERS M 714 E . 95th St: reset I nd i anaPO l i s , IN 46250 KEEP YOUR �"CEIPT RETURN POLICY VARIES HY 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 return is dor- ..iter 01/27/17 If yoLi 'nave questions regarding the charges on your receipt, please email us at: FISHfrontendomenards.com IIII�IIIIIIIiII III II III I Iillll I►I III Sale Transaction I RODENT REPELLENT GRANULE CI 2632113 14.97 CHARMIN SOFT 8 DOUBLEROL 5.99 6481112 FILM APPLICATION KIT. 8.97 5675103 MADAGASCAR VAN EXTRACT 4.98 NT 5734426 HOLMES UNIVERSAL WICK 11 .99 6214289 '. H.C. SOLAR 76"X15' 37.97 7894472 ? DINTYMRE BEEF STEW 2002 * 4.00 NT 5735912 2 02.00 VANCAMP BEANS HOMESTYL 0.96 NT 5732079 HORMEL ROAST BEEF HASH 2.19 NT 5735950 TOTAL 92.02 TAX STATE OF IN 7% 5.5997 61 TOTAL SALE 97.61 Menard Card 3593 035619 Swiped TOTAL SAVINGS 0.1b TOTAL NUMBER OF ITEMS = 10 THE FOLLOWING REBATE RECEIPTS WERE PRINTED FOR THIS TRANSACTION: 5836 GUEST COPY Where Creativity Happens'° MICHRELS STORE #9951 (317)580-9200 a GREYHOUND PLAZA 19670 U.S. 31 NORTH CARMEL, IN 46032 ,�91-595r lSEF0596�8111-1185-1600-4685 I SALE 1543 9951 040 4/11/17 12:11 1P' 76666181070 4.00 1 @ 4.00 N i 4.00 5.00 1.00 expires at 180 days an 10/13/17 iri q! Apply at http://www.michaels.com/,iobs k Buy. Create. Shop michaels.com today! Get Savings & Inspiration! Text* SIGNUP to 273283 To Sign UP for Email & Text Messages. *Msg & Data Rates May APPhl -eceive 1 autodialed message office nEpoT off icel%ax 5 Office Max Store 6545 19760 Grey Hound Plaza • 02/22/2017 16.9.2 11 .08 RM STR 6545 REG 3 -RW------------------------3269 EMP 648401 ' SALE Total t Product ID Description 5.39 544461 HTRY,SPEC,'3PK. ; - Competitor- Price Match Override 5.39S You Pay 5.39 Subtotal'• 0.00 7 IN State Tax 5,39 Total: 6.00 Cash CHANGE 10.61 ) Tax Exemption Number 8610218 Total Savings: s3.60 WE WANT TO HEAR FROM YOU' Participate in our' online customer survey and receive a coupon for F, 1 $10 off your next qualifying 4 Purchase of $50 or more on office supplies, furniture and more. (Excludes Technology. 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