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.
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