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Home My WebLink About329106 08/22/18 %' " CITY OF CARMEL, INDIANA VENDOR: 353655 ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $********83.62* =a CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 329106 v��TONI�� INDIANAPOLIS IN 46250 CHECK DATE: 08/22/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 31710268 67.96 59769 651 5023990 31710268 15.66 59877 VOUCHER NO. 186204 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 353655 IN SUM OF$ 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 83.62 353655 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MENARDS-FISHERS Terms Carmel Wasterwater Utility o�� 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 59769 01-7202-06 $67,96 and received except 8/7/2018 59769 $67.96 59877 01-7202-06 $15.66 8/9/2018 59877 $15.66 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 # 59769 - ACCOUNT : 31710268 - -- —-T-RANSAC-T-I-ON--DA-T-E--:--0 7/31-/-1-8---- --—------T-RANSACT I ON--#-,----:- 7 5 5 6---=----------- TRANSACTION TIME : 121640 PURCHASE ORDER # : s18733 REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Kyle Smith - CLAIM # : s18733. , QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------------------------- --- 3 . 00 5643323 DUCK ETRA WIDE DUCT 2 . 83" 20 . 61 2 . 00 6897775 4" 90 DEG EL SCH 40 17 . 38 6 . 00 5649100 GORILLA BLACK 1 . 881IX35YD 50 . 94 1. 00- MENARD REBATE - 20 : 97 1. 00 4803339 8 ' BI-FOLD TABLE 59 . 97 1. 00- 4803339 8 ' BI-FOLD TABLE 59 . 97 SUB-TOTAL: 67 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 67 . 96 ************** * 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 # 59877 ACCOUNT : 31710268 —__TRANSACTI.ON DATE -08/02/18--- _TRANSACTION # : 4735 TRANSACTION TIME : 91445 PURCHASE ORDER # : s18743 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Mike Turner CLAIM # : s18743 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2278940 PLTD ALL THRD 3/811-16-3FT 5 . 56 4 . 00 2029142 COUPLING NUT 3/8-16 3 . 96 4 . 00 2029141 COUPLING NUT 5/16-18 3 . 56 2 . 00 2250863 5/16 ' 'X711 J - BOLT - ZNC 2 .58 SUB-TOTAL: 15 . 66 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 15 . 66 �-�t_�7i--�tvv . ,.-�• ••—• MCIY f'IKU.'S — 1-'1.7 rI CrS a7 7145 Eo 96th St rest 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 10/29/18 return is done after 10/31/18 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 IIII I I IIII I III IIII I II II IIII I IIII III IIII I IIII I III III III I III II I IIIIIII I I II IIII PO # s18733 PO # s18743 Invoice # 59769 Invoice # 59877 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 Government/School Tax Exempt 12 Government/School DUCK ETRA WIDE DUCT 2.83 PLTD ALL THRD 3/8"-16-3F 5643323 3 @6.87 20,61 NT 2278940 2 @2.78 5.56 NT 4".90 DEG EL SCH 40 COUPLING NUT 3/8-16 6897775 2 @8.69 17.38 NT 2029142 4 @0.99 3.96 NT GORILLA BLACK 1 .88"X35YD COUPLING NUT 5/16-18 5649100 6 @8.49 50.94 NT 2029141 4 @0.89 3.56 NT MENARD_ REBATE NO: 6178148201 20.97- 5/16' 'X7' ' J - BOLT - ZN Remaining Balance: $0,00 2250863 2 @1 .29 2.58 NT TOTAL SALE 67.96 TOTAL SALE 15.66 CHARGE 67'96 1 CHARGE 15.66 TOTAL NUMBER OF ITEMS = 12 TOTAL NUMBER OF ITEMS = 12 i I acknowledge this purchase is governed by the terms and conditions posted in the i I acknowledge this purchase is governed front of the store and authorize MENARD, by the terms and conditions posted in the Inc. to bill the above named account and front of the store and authorize MENARD, agree to pay for the goods according to Inc. to bill the above named account and the terms of'the credit agreement which agree to pay for the goods according to is on file. the terms of the credit agreement which is on file. Guest Signature Guest. Signature