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Home My WebLink About328700 08/09/18 9y CITY OF CARMEL, INDIANA VENDOR: 353655 ONE CIVIC SQUARE MENARDS -FISHERS `/ CHECK AMOUNT: $********93.02* .; 9 ,_�. CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 328700 .y�TON�, INDIANAPOLIS IN 46250 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 31710268 69.82 58842 651 5023990 31710268 12.98 58843 651 5023990 31710268 10.22 58974 VOUCHER NO. 186108 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) Vendor # 353655 IN SUM OF$ 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 93.02 353655 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MENARDS- FISHERS Terms Carmel Wasterwater Utility 7145 E. 96th Street Due Date BOARD MEMBERS (hereby certify that that attached invoice Indianapolis, IN 46250 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 5884 01-7202-06 $69,82 and received except 7/24/2018 58842 $69.82 58843 01-7202-06 $12,98 7/24/2018 58843 $12.98 58974 01-7200-04 $10.22 7/25/2018 58974 $10.22 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 # 58842 ACCOUNT : 31710268 TRANSACTION DATE : 07/17/18 TRANSACTION # : 1467 TRANSACTION TIME : 140243 PURCHASE ORDER # : 18678 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : 18678 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6471036 GC DSNFCT WPS FR SC 75 CT 2 . 99 1 . 00 6471035 GC DSNFCT WIPES LMN 75 CT 2 . 99 2 . 00 6470750 SPRAYWAY 190Z GLASS CLNR 3 . 94 2 . 00 2365017 24TPI JIGSAW BLD METAL 28 . 98 2 . 00 2365006 11/14TPI JIGSAW BLD METAL 17 . 94 1. 00 2365646 JIGSAW BLD SET WOOD/METAL 12 . 98 SUB-TOTAL: 69 . 82 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 69 . 82 ************** * 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 # 58843 ACCOUNT : 31710268 TRANSACTION DATE : 07/17/18 TRANSACTION # : 1468 TRANSACTION TIME : 140330 PURCHASE ORDER # : s1878 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : s1878 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2365646 JIGSAW BLD SET WOOD/METAL 12 . 98 SUB-TOTAL: 12 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 12 . 98 _sf r. ************** * 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 # 58974 ACCOUNT : 31710268 TRANSACTION-DATE--: 07/-19/18--18-. --- -----TRANSACTION- #----- --:--96-56 -- -- -- - TRANSACTION TIME 135707 PURCHASE ORDER # : s18689 REGISTER NUMBER 14 TYPE OF SALE : Charge Sale SIGNER : Brad Haymaker CLAIM # : s18689 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 2525510 11/64" COBALT DRILL BIT 3 . 69 1. 00 2421307 5MM- . 80 HCS METRIC TAP 2 . 99 6 . 00 2012305 5MM- . 80X16MM PHFLATHD MS 3 . 54 SUB-TOTAL: 10 .22 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 10 .22 J 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 Unless 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 10/17/18 return is done after 10/15/18 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@menards.com FISHfrontend@menards.com III IIII I IIII(III I II II II III IIII it II I IIII I IIII III IIII I IIII IIII I IIII I I III III I VIII II IIII I II PO # s18689 PO # 18678 Invoice # 58974 Invoice # 58842 CHARGE SALE CHARGE SALE Account: 31710268 Account: 31710268 Guest Name: GOV-CITY OF CARMEL WWTP Guest Name: GOV-CITY OF CARMEL WWTP Tax Exempt 12 Tax Exempt 12 Government/School Government/School 11/64" COBALT DRILL BIT GC DSNFCT WPS FR SC 75 C 2525510 3.69 NT 6471036 2.99 NT 5MM-.80 HCS METRIC TAP GC DSNFCT WIPES LMN 75 C 2421307 2.99 NT 6471035 2.99 NT 5MM-.80X16MM PHFLATHD MS SPRAYWAY 190Z GLASS CLNR 2012305 6 @0.59 3.54 NT 6470750 2 @1 .97 3.94 NT 24TPI JIGSAW BLD METAL TOTAL SALE 10.22 2365017 2 @14.49 28.98 NT CHARGE 10.22 1 11/14TPI JIGSAW BLD META 2365006 2 @8.97 17.94 NT TOTAL NUMBER OF ITEMS = 8 JIGSAW BLD SET WOOD/META 1 2365646 12.98 NT THE FOLLOWING REBATE RECEIPTS WERE. TOTAL SALE 69.82 PRINTED FOR THIS TRANSACTION: CHARGE 69.82 4178 TOTAL NUMBER OF ITEMS = 9 I acknowledge this purchase is governed by the terms and conditions posted in the front of the store and authorize MENARD, THE FOLLOWING REBATE RECEIPTS WERE Inc..to bill the above named account and PRINTED FOR THIS TRANSACTION: agree to pay for the goods according to 4178 the terms of the credit agreement which j is on file. I acknowledge this purchase is governed by the terms and conditions posted in the p front of the store and authorize MENARD, Inc..,-,to bila ..the:above named account,„and _ agree to pay for the goods accoring"fo_vi� Guest Signature the terms of the credit agreement which is on file. 7.145 E . Y96th�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 10/15/18 If you have questions regarding the charges on your receipt, please email us at: FISHfrontend@menards.com IIIIIIIIIIIIIIIII�IIIIIII�VIIIIIIIIIIII III 10 # s1878 Invoice # 58843 CHARGE SALE account: 31710268 guest Name: GOV-CITY OF CARMEL WWTP fax Exempt. 12 I overnment/School JIGSAW BLD SET WOOD/META 2365646 12.98 NT FOTAL SALE 12.98 ;HARGE 12.-98 FOTAL NUMBER OF ITEMS = 1 FHE FOLLOWING REBATE RECEIPTS WERE IRINTED FOR THIS TRANSACTION: 4178 I acknowledge this purchase is governed )y 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. Guest Signature