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HomeMy WebLinkAbout328079 07/25/18 CITY OF CARMEL, INDIANA VENDOR: 353655 CHECKAMOUNT: $*******103.68* (9, ) ONE CIVIC SQUARE MENARDS -FISHERS CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 328079 INDIANAPOLIS IN 46250 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 31710268 103.68 58471 VOUCHER NO. 186040 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 353655 IN SUM OF$ 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 103.68 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 58471 01-7200-04 $16,99 and received except 7/18/2018 58471 $16.99 58471 01-7202-06 $86.69 7/18/2018 58471 $86.69 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 # 58471 ACCOUNT : 31710268 TRANSACTION -DATE- ._-0-7-/11-/-18 ___TRANSACTION# :__89_64______ - — TRANSACTION TIME : 141834 PURCHASE ORDER # : S18646 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER- : Kyle Smith CLAIM # : S18646 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 2634166 BA BRUSH KILLER CONC 320Z 16 . 99 3 . 00 2326929 A7+ 10OZ. ADHESIVE 57 . 21 3 . 00 5576092 GLS BLK PROF SPRAY RUSTOL' 14 . 82 1 . 00 1891065 NON-SHRINK GROUT 13 . 97 1 . 00 6790600 1/4"-5/8" HOSE CLAMP 0 . 69 SUB-TOTAL: 103 . 68 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 103 . 68 7145 E . 96th St reef 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 10/09/18 If you have questions regarding the charges on your receipt, please email us at: FISHfrontend@menards.com IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII)IIIIIIIIII PO # 518646 Invoice # 58471 CHARGE SALE Account: 31710268 Guest Name: GOV-CITY OF CARMEL WWTP i Tax Exempt 12 Government/School BA BRUSH KILLER CONC 320 CI 2634166 16.99 NT A7+ 100Z. ADHESIVE 2326929 3 @19.07 57.21 NT GLS BLK PROF SPRAY RUSTO 5576092 3 @4.94 14.82 NT NON-SHRINK GROUT 1891065 13.97 NT 1/4"-5/8" HOSE CLAMP 6790600 0.69 NT TOTAL SALE 103.68 CHARGE 103.68 TOTAL NUMBER OF'ITEMS 9 THE FOLLOWING REBATE RECEIPTS WERE PRINTED FOR THIS TRANSACTION: 4168 I acknowledge this purchase is governed by the terms and conditions posted in the front of the store and authorize MENARD, 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. u