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Home My WebLink About329816 09/10/18 �/ �F� CITY OF CARMEL, INDIANA VENDOR: 353655 ONE CIVIC SQUARE MENARDS -FISHERS CHECKAMOUNT: $********95.99* 9� +` CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 329816 M��TON�, INDIANAPOLIS IN 46250 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 31710268 13.96 61126 651 5023990 31710268 -13.96 61131 651 5023990 31710268 31.00 61133 651 5023990 31710268 64.99 61181 VOUCHER NO. 186359 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 353655 IN SUM OF$ 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 5 353655 Purchase Order No. r�q ON ACCOUNT OF APPRO RATION FOR MENARDS-FISHERS Terms Carmel Wasterwater Utility BOARD MEMBERS 7145 E.96th Street Due Date V �\ 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 61126 01-7201-06 $13.96 8/30/2018 61126 $13.96 61131 01-7201-06 ($13.96) 8/30/2018 61131 ($13.96) 61133 01-7201-06 $31.00 8/30/2018 61133 $31.00 61181 01-7200-02 $64,99 8/30/2018 61181 $64.99 Ole 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 # 61133 ACCOUNT : 31710268 TRANSACTION DATE : 08/22/18 TRANSACTION # : 1737 -TRANSACTION--TIM-E--:--l--l-4841--- --- - - - PURCHASE--ORDER- # : s18810 REGISTER NUMBER , : 9 TYPE OF SALE : Charge Sale SIGNER : Kyle Smith CLAIM # : s18810 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 1584051 7" SPIKE/FERRULE 10/PK 31. 00 SUB-TOTAL: 31 . 00 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 31 . 00 ************** * 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) 571-22G5 INVOICE # 61131 ACCOUNT : 31710268 TRANSACTION DATE- 08/22/18 TRANSACTION ## 716 TRANSACTION TIME : 113713 PURCHASE--ORDER -# " REGISTER NUMBER : 23 TYPE OF SALE Return Charge SIGNER CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00- 7" ALUM GUTTER NAIL WHT - 13 . 96 SUB-TOTAL: - 13 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 13 . 96 NO TENDER SIGNATURE AVAILABLE ************** * 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 # 61126 ACCOUNT : 31710268 TRANSACTION DATE : 08/22/18 TRANSACTION # 4070 - - - -TRANSAC-T-ION TIME- -_ _--9-4 2.0 3_ __._ PURCHASE_ORDER__# . _:._._s1_8_8 10 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Kyle Smith CLAIM # s18810 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4.. 00 2293718 7" ALUM GUTTER NAIL WHT 13 . 96 SUB-TOTAL: 13 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 13 . 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 # 61181 ACCOUNT : 31710268 TRANSACTION DATE : 08/23/18 TRANSACTION # 4513 — -- T-RANSAC-T--I-ON TIME.738 2 3 -PURC-HASE-ORDER-#-:-s 18 812 - - ----- REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Tyler Callahan CLAIM ## : s18812 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 1731146 6 'X8 ' TRTD SHADOWBOX PNL 64 . 99 SUB-TOTAL: 64 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 64 . 99 FISH 23992 STORE'#3171 FISH PHONE:(317)596-9580 PICKING LIST - GUEST COPY IIIIIIIHill 1IIIIIIIIIIIIIIIIII1imIIIIIII 111 7145 E.96TH STREET FAX: (317)596-9590 INDIANAPOLIS,IN 46250 PAGE 1 OF 1 GUEST NAME-ADDRESS-PHONE SOLD BY: ANTHONY K. DATE: 08/23/18 Ph: ( ) - JOB DESC: 518812 UANTITY DESCRIPTION SKU NUMBER 1 EACH 61X8' TRTD SHADOWBOX PNL 5/81IX5-5/8" PKT 173-1146 TO AVOID PRODUCT NOT BEING AVAILABLE ON A LATER DATE PLEASE PICK UP ALL MERCHANDISE TODAY. THANK YOU. This is a quote valid today..Upon payment this quote becomes a yard picking list subject to the terms and conditions below. Quantities listed above may exceed quantities available for immediate pick-up.Product is not held for a specific guest,but instead is available to the buying public on a first come,first serve basis.Please pickup all purchases made on this picking_list immediately.Failure to pickup products on this picking list today will result in additional charge to you if,on the day of pick up,the retail price of the products are higher than on the day purchased.Menards liability to you is limited to refunding your original purchase price for any product not picked up. Guest Instructions: 1. Take this picking list to a cashier to pay for the merchandise. 2. Enter the outside yard to pick up your merchandise. (All vehicles are subject to inspection.) PRE-TAX TOTAL: 64.99 3. Load your merchandise. (Menards Team Members will gladly help you load your materials but cannot be held liable for damage to your vehicle.) 4. When exiting the yard,present this list to the Gate Attendant. (The Gate Attendant will record the Items you are taking with you.) 5. Sign the Gate Attendant's signature pad verifying you've received the merchandise. Our insurance does not allow us to tie down or secure your load,trunk lid,etc. For your convenience,we supply twine,but you will have to decide whether or not your load is secure and if the twine supplied is strong enough. If you do not believe the twine will suffice,stronger material can be purchased inside the store. READ THE TERMS AND CONDITIONS CAREFULLY. All returns are subject to Menards'posted return policy. In consideration for Menards low prices you agree that if any merchandise purchased by you is defective,Menards will agree to exchange the merchandise or refund the purchase price based on the form of original payment. You agree that there shall be no other remedy available to you. If there is a warranty provided by the manufacturer,that warranty shall govern your rights and Menards shall be selling the product"AS IS." Oral statements do not constitute warranties,and are not a part of this contract. The guest agrees to inspect all merchandise prior to installing or using it. UNDER NO CIRCUMSTANCES SHALL MENARDS BE LIABLE FOR ANY SPECIAL,INCIDENTAL,OR CONSEQUENTIAL DAMAGES. MENARDS MAKES NO WARRANTIES,EXPRESS OR IMPLIED,AS TO MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OF THE MERCHANDISE. Any controversy or claim arising out of or relating to this contract,or the breach thereof,shall be settled by arbitration administered by the American Arbitration Association under its applicable Consumer or Commercial Arbitration Rules,and judgments on the award rendered by the arbitrator(s)may be entered in any court having jurisdiction thereof. The guest agrees to these terns and conditions through purchase of merchandise contained on this document. THIS IS NOT A RECEIPT GATE ATTENDANT-SCAN HERE ==> IIIIIIIIIIIIIIIIIfiIIIIIIIi'IIIIIIIIIIIIIIIIIIIIIII 7145 E . 96th St reet 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 11/21/18 return is done after 11/20/18 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 a FISHfrontend@menards.com I IIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIVIII � IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIVIIIIIIIIIII PO # s18812 PO # s18810 Invoice # 61181 Invoice # 61133 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 ORDER 23992 7" SPIKE/FERRULE 10/PK 1584051 4 07.75 31.00 NT 6'X8' TRTD SHADOWBOX PNL-PICK 1731146 64.99 NT TOTAL SALE 31 .00 END OF ORDER CHARGE 31.00 TOTAL SALE -- =64-99 — -_ TOTAL NUMBER OF ITEMS = 4 CHARGE 64.99 TOTAL NUMBER OF ITEMS = 1 THE FOLLOWING REBATE RECEIPTS WERE PRINTED FOR THIS TRANSACTION: 4468 THE FOLLOWING REBATE RECEIPTS WERE PRINTED FOR THIS TRANSACTION: I acknowledge this purchase is governed 4468 by the terms and conditions posted in the front of the store and authorize MENARD, I acknowledge this purchase is governed Inc. to bill the above named account and by the terms and conditions posted in the agree to pay for the goods according to front of the store and authorize MENARD, the terms of the credit agreement which Inc. to bill the above--named account and is on file, agree to pay for the goods according to the terms of the credit agreement which is on file. [4 re,Cf(<+un ,6Y31 Guest Signature 7145 E "__96th Street Indianapolis, IN 46250 Use Your ;-"f�p 2°,6 BIG CARCJ''` REBATE. KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for M E NA R DS - FISHERS items on this receipt will be in the form 7145 E o 96th St r e e t of an in store credit voucher if the Indianapolis, IN return is done after 11/20/18 46250 If you have questions regarding the charges on1your receipt, please If you have questions regarding the email us at: charges on your receipt, please FISHfrontend@menards.com email us at: FISHfrontend@menards.com III IIII I IIII I III III III I III III I IIII��IIII I III �' . III IIII I IIII I III III III I III II 11111111 I I(I IIII I PO # s18810 Merchandise Return Invoice # 61126 CHARGE SALE Invoice # 61131 CHARGE SALE Account: 31710268 Account: 31710268 Guest Name: GOV-CITY OF CARMEL WWTP Guest Name: GOV-CITY OF CARMEL WWTP Tax Exempt 12 ORIG DOC# 61126 Government/School - -, 7" ALUM GUTTER NAIL WHT `1 Tax Exempt 12 2293718 4 @3.49 13..96 NT Government/School -I TOTAL SALE 13,96 7"ALUM GUTTER NAIL WHT CHARGE 13.96 2293718 4 @3.49 13.96- NT ORIG STORE: 3171 6 4070 08/22/2018 TOTAL NUMBER OF ITEMS = 4 TOTAL SALE 13.96- CHARGE - 13.96- THE FOLLOWING REBATE RECEIPTS WERE TOTAL NUMBER OF ITEMS - 4 PRINTED FOR THIS TRANSACTION: - 4468 I acknowledge this purchase is governed by the terms and conditions posted in the.,-., front of the store and authorize MENARD; 'S 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