HomeMy WebLinkAbout329493 08/30/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 353655
ONE CIVIC SQUARE MENARDS -FISHERS CHECKAMOUNT: $********87.71*
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 329493
INDIANAPOLIS IN 46250 CHECK DATE: 08/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 31710268 87.71 OTHER EXPENSES
VOUCHER NO. 186283 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 353655 IN SUM OF$ 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
87.71 353655 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MENARDS- FISHERS Terms
Carmel_Wasterwater Utility 7145 E. 96th Street Due Date
OBOARD MEMBERS
)A
3 I 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
60593 01-7202-06 $44,62 and received except 8/22/2018 60593 $44.62
60593 01-720T-06 $43.09 8/22/2018 60593 $43.09
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 # 60593 ACCOUNT : 31710268
TRANSACTION DATE : 08/14/18 TRANSACTION # 1269
-_--__—T-RANSACTION T-IM-E-- 1-0272-6 - — --P-URC-HAS-E-ORDER---#--_:--s1-87-81-- -- -- — -
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Kyle Smith CLAIM # : s18781
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2 . 00 6471049 XTRA 1750Z LAUNDRY DET 11. 92
2 . 00 6471114 CLOROX DISINFECT WIPES 10 . 96
2 . 00 2447692 1/2"DR IMP SOCKET 1-1/4" 16 . 78
1. 00 2360083 3-1/811SEMICIRCLE BLADE 12 . 97
1. 00 2360084 1-3/8" UNIVERSAL END CUT 9 . 98
1. 00 2360085 1-3/8"UNIVERSAL ENDCUT3PK 24 . 99
3 . 00 6470750 SPRAYWAY 190Z GLASS CLNR 5 . 91
1. 00 6485976 3 PK KLEENEX FACIALTISSUE 5 . 87
2 . 00 1898010 40LB WATER SOFTNER PELLET 9 . 96
1 . 00- MENARD REBATE - 10 . 23
1 . 00- MENARD REBATE - 11 .40
SUB-TOTAL: 87 . 71
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 87 . 71
1
7145 E . _96th Street
Indianapol-is, IN
46250
KEEP YOUR RECEIPT
`RETURN'POLICY VARIES BY PRODUCT TYPE
Ut�Tess 'noted:below allowable returns for
it,elms`,ph th sTreceipt will be in the form
of at iii store"-credit voucher if the
return is done¢"after 11/12/18 i
If you have questions regarding"the-
crarges: on.your receipt, please
email us at: -
FISHfrontend@menards.com ?
III IIII I IIII I III IIII II I III III I IIII III II II III
PO # !s18781
Invoice # 60593
CHARGE SALE
i
Account:,",31710268
Guest Name: GOV-CITY OF CARMEL WWTP
Tax Exempt 12
Government/School
XTRA 1750Z LAUNDRY DET
6471049 2 @5.96 11 .92 NT
CLOROX DISINFECT_WIPES
6471114 2 @5.48 10.96 NT
1/2"DR IMP SOCKET 1-1/4"
2447692 2 @8.39 16.78 NT
_3-1/8"SEMICIRCLE BLADE
2360083. 12.97 NT
1-3/8" UNIV_ERSAL-END.C_UT -
2360084 8.98 NT
1-3/8"UNIVERSAL ENDCUT3P
2360085 24.99 NT
SPRAYWAY 190Z GLASS CLNR
6470750 3 @1.97 5.91 NT
3.PK KLEENEX FACIALTISSU
6485976 5.87 NT
40LB WATER SOFTNER PELLE
1898010 2 @4.98 9.96 NT
MENARD REBATE NO: 6179970770 10.23-
Remaining Balance: $0.00
MENARD REBATE NO: 6179639644 11.40-
Remaining Balance: $0.00
TOTAL SALE ``87:71
CHARGE 87.71
TOTAL NUMBER OF ITEMS = 17
THE FOLLOWING REBATE RECEIPTS WERE
PRINTED"FOR THIS TRANSACTION: