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Home My WebLink About327884 07/20/18 a°��W Ab �/ ti� CITY OF CARMEL, INDIANA VENDOR: 353655 = ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******301.54* '' /0 7145 E 96TH STREET CHECK NUMBER: 327884 ?, CARMEL, INDIANA 46032 .9�jTpN^.�/` INDIANAPOLIS IN 46250 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 31710268 301.54 OTHER EXPENSES VOUCHER NO. 185999 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 353655 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER MENARDS - FISHERS CITY OF CARMEL 7145 E. 96th Street An invoice or bill to be properly itemized must show: kind of service,where performed, Indianapolis, IN 46250 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 301.54 353655 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MENARDS- FISHERS Terms Carmel Wasterwater Utility 7145 E. 96th Street Due Date BOARD MEMBERS I hereby certify that that attached invoice Indianapolis, IN 46250 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 57752 01-7202-06 $277,31 and received except 7/10/2018 57752 $277.31 58122 01-7202-06 $24.23 7/12/2018 58122 $24.23 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer ************** * 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 # 58122 ACCOUNT : 31710268 _ TRANSACTION_DATE _ 07/05/18 _T_RANSACTION # 1852 TRANSACTION TIME 144528 PURCHASE ORDER # :JS18636� - -- " - REGISTER NUMBER. 5 TYPE OF SALE Charge Sale SIGNER : Mike Turner CLAIM # 518636 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 5613764 ACETONE QT . 15 . 96 1 . 00 6482916 3 . 5 GAL MENARD PAIL 2 . 79 1. 00 6482910 5 GAL MENARD PAIL 2 . 96 2 . 00 6482907 LID FOR 5 GALLON PAIL 2 . 52 SUB-TOTAL: 24 .23 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 24 .23 7145 E 96th Street I nd i iabapo l is, 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 return is done after 10/03/18' If you have questzions regarding'the charges on your receipt, please_ email us at: FISHfrontend@menards com i PO # S18636' ' 4 Invoice # 58122 CHARGE SALE',. Account: . 31710268 Guest Name: GOV-CITY OF CARMEL WWTP Tax Exempt 12 Government/School ACETONE QT 5613764 4 93.99 i 15.96 NT 3.5 GAL MENARD PAIL 6482916 2.79 NT 5 GAL MENARD PAIL 6482910 2.96 NT LID FOR 5 GAI '_:-)N PAIL 6482907 @1 .26 2.52 NT, TOTAL SALE 24:23 CHARGE,_ 24.23 TOTAL NAB- I ITEMS = 8 = I acknowledge thi8� purchase.Js=,governed by the�terms`aand_ conditions posted in- the front of-the stre and authorize MENARD', Inc. to bill the above named account and agree to pay, for the-'goods-according to the` teoms of the credit agreement which i �is,,;on f11e. , V ; Guest Signature 7145 E . 96th Street Indianapolis, 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 return is done after 09/27/18 If you have questions regarding the charges on your receipt, please email us at: FISHfrontend@menards.com IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIVIII 00 # s18624 Invoice # 57752 CHARGE SALE 4ccount: 31710268 Guest Name: GOV-CITY OF CARMEL WWTP 1 Tax Exempt 12 Government/School SPRAYWAY 190Z GLASS CLNR 6470750 4 01.97 7.88 NT LYSOL DISINFECT CRISP LI* 6471946 2 @4.74 9.48 NT j LYSOL DISINFECT WATERFAL* 6471947 2 @4.74 9.48 NT LYSOL DININFECT CITRUS 6471958 4.74 NT GC DSNFCT WPS FR SC 75 C 6471036 2 @2.99 5.98 NT GC DSNFCT WIPES LMN 75 C 6471035 2 @2.99 5.98 NT FROG 21 DAY 2" 5643112 2 @8:48 16.96 NT RO PRO PAINT GLOSS BLACK 5517040 7 @31.98 223.86 NT 4 PK PUFFS PLUS CUBE 6481082 2 @3.99 7.98 NT 15 PK SCOTT PAPER TOWELS 6485921 .2 @13.69 27.38 NT 40LB WATER SOFTNER PELLE 1898010 2 @4.98 9.96 NT MENARD REBATE NO: 6176729218 52.37- Remaining -Balance: $0.00 TOTAL SALE 277.31 CHARGE 277.31 TOTAL SAVINGS 2.11 - TOTAL NUMBER OF ITEMS = 29 I acknowledge this purchase is governed FI U ZI UAY Z 5643112 2 @8.48 -16.96 NT RO PRO PAINT GLOSS BLACK 5517040 7 @31.98 223.86 NT 4 PK PUFFS PLUS CUBE 6481082 2 @3,99 7.98 NT 15 PK SCOTT PAPER TOWELS 6485921 .2 @13.69 27.38 NT 40LB WATER SOFTNER PELLE 1898010 2 @4.98 9.96 NT MENARD REBATE NO: 6176729218 52.37- Remaining Balance: $0.00 TOTAL SALE 277.31 CHARGE 277.31 TOTAL SAVINGS 2.11 i TOTAL NUMBER OF ITEMS = 29 I acknowledge this purchase is governed -by-tine--terms.and_corldi.tions,posted in the front of the store and authorize MENARD----1 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, Guest Signature I NOW HIRING! Extra $3/HR on Weekends Overtime opportunities Available Please apply in Person Or at Henards,com/Careers THANK YOU, YOUR CASHIER, Desiree 63331 11 9303 06/29/18 02:46PM 3171 f i * STORE COPY l R I i GOV-CITY OF CARMEL WWTP MENARDS - FISHERS 9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 j INDIANAPOLIS IN 46280 FAX # (317) 571-2265 I INVOICE # 57752 ACCOUNT : 31710268 ___-.-TRANSAr-TION DA-T-E-:--0-6,/2-9-/-18_. .- ----TRANSACT-I-ON-# -_ TRANSACTION TIME : 144842 PURCHASE ORDER # : s18624 REGISTER NUMBER : 11 TYPE OF SALE Charge Sale SIGNER : Duane Jarvis CLAIM # s18624 QUANTITY SKU DESCRIPTION AMOUNT 4 . 00 6470750 SPRAYWAY 190Z GLASS CLNR 7 . 88 2 . 00 6471946 LYSOL DISINFECT CRISP LIN 9 .48 2 . 00 6471947 LYSOL DISINFECT WATERFALL 9 .48 1. 00 6471958 LYSOL DININFECT CITRUS 4 . 74 2 . 00 6471036 GC DSNFCT WPS FR SC 75 CT 5 . 98 2 . 00 6471035 GC DSNFCT WIPES LMN 75. CT 5 . 98 2 . 00- 5643112 FROG 21 DAY 2" 16 . 96 7 . 00 5517040 RO PRO PAINT GLOSS BLACK 223 . 86 2 . 00 6481082 4 PK PUFFS PLUS CUBE 7 . 98 2 . 00 6485921 15 PK SCOTT PAPER TOWELS 27 .38 2 . 00 1898010 40LB WATER SOFTNER PELLET 9 . 96 1. 00- MENARD REBATE _ 52 . 37 SUB-TOTAL: 277 . 31 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 277 .31