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Home My WebLink About330171 09/19/18 CITY OF CARMEL, INDIANA VENDOR: 353655 ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $********82.64* CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 330171 INDIANAPOLIS IN 46250 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 31710268 82.64 OTHER EXPENSES VOUCHER NO. 186412 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 353655 IN SUM OF$ 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 82.64 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 61520 01-7202-06 $17,71 and received except 9/5/2018 61520 $17.71 61530 01-7202-06 $8,93 9/5/2018 61530 $8.93 61665 01-7202-06 $56.00 9/6/2018 61665 $56.00 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 # 61520 ACCOUNT : 31710268 TRANSACTION DATE : 08/28/18 TRANSACTION # : 3698 TRANSACTION_TIME :' 1140"25 _ _PURCHASE_ ORDER_ ##_ : _s186823 REGISTER NUMBER� . 2 J TYPE OF SALE Charge Sale SIGNER : Kyle Smith CLAIM # : s186823 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6481082 4 PK PUFFS PLUS CUBE 4 .47 4 . 00 6471947 LYSOL DISINFECT WATERFALL 19 . 96 4 . 00 6470750 SPRAYWAY 190Z GLASS CLNR 7 . 88 3 . 00 5616664 PAINTER' S PREFRD 2" BRUSH 10 .44 3 . 00 5618582 PAINTER' S PRFRD 3PC BRUSH 17 . 97 2 . 00 5613002 CHIP BRUSH 2" 24 PACK 21. 98 SUB-TOTAL: 82 . 70 TOTAL TAX: 0 . 00 PAYMENTS 64 . 99 TOTAL DUE: 17 . 71 ************** * 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 # 61530 ACCOUNT : 31710268 TRANSACTION DATE 08/28/18 TRANSACTION # : 7427 TRANSACTION_TIME _ 132602 PURCHASE ORDER #_: _s18.823 REGISTERUM NBER 10 TYPE OF SALE : Charge Sale SIGNER : Kyle Smith CLAIM # : s18823 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 2091063 2 P MOUSE SNAP TRAPS 1 . 77 4 . 00 2091065 RAT SNAP TRAP W/- EXP TRIG 7 . 16 SUB-TOTAL: 8 . 93 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 8 . 93 ************** * 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 # 61665 ACCOUNT : 31710268 TRANSACTION DATE : 08/30/18 TRANSACTION_#_ __ : 4223 . -` TRANSACTION -TI—ME' : 140409 PURCHASE ORDER # : s18837 REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : Kyle Smith CLAIM # : s18837 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 6861301 3/4"X10 ' BLACK PIPE 27 . 38 1 . 00 6861087 3/4" X 18" BLACK NIPPLE 3 . 95 1 . 00 6861088 3/4" X 24" BLACK NIPPLE 4 . 99 1. 00 6861090 3/4" X 48" BLACK NIPPLE 8 . 99 1. 00 6861091 3/4" X 60" BLACK NIPPLE 10 . 69 SUB-TOTAL: 56 . 00 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 56 . 00 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 11/28/18 return is done after 11/25/18 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: I email us,at: FISHfrontend@menards.com FISHf-ro6tend6menards.com III III II III III I I VIII III IIII I IIII I III IIII I II II III IIII I IIII I III VIII I I III III III III II I II II 30 # -s18837 Merchandise Return Invoice # 61665 6'X8' TRTD SHADOWBOX PNL CHARGE SALE 1731146 64.99- NT account: 31710268 ORIG STORE: 3171 6 4513 08/23/2018 I guest Name: GOV-CITY OF CARMEL WWTP ISSUE BAR-CODED CK N0,;.22Q6Q78648.........NR, 64.99 NT Tax Exempt 12 TOTAL SALE 0.00 I TOTAL NUMBER OF ITEMS = 2 3/4"XlO' BLACK PIPE 5861301 2 @13.69 27.38. NT 3/4" X 18" BLACK NIPPLE 5861087 3.95 NT NR = Non-Refundable items, if opened or 3/4 X 24 BLACK NIPPLE defective, are only available for an 5861088 4.99 NT ' even exchange on the identical item. 3/4" X 48" BLACK NIPPLE Delivery and/or installation services 5861090 8.99 NT are not refundable. 3/4 X 60 BLACK NIPPLE 6861091 10.69 NT See menards.com for return policy details TOTAL SALE � 56.00 -NON HIRING! CHARGE 56.00 TOTAL NUMBER OF ITEMS = 6 Extra $3/HR on Neekends THE FOLLOWING REBATE RECEIPTS WERE -Overtime Opportunities 9vai-lable PED FOR THIS TRANSACTION: 4478please apply in Person - , 4 I I acknowledge this purchase is governed j by the terms and conditions posted in the Or at Henards,co /Careers front of the store and authorize MENARD, Inc.-to-bi11-the,-above-named-ac-count-iiand-j-- THANK-YOU, YOUR CASHIER,, Kimberly agree to pay for the goods according to the terms of the credit agreement which 11499 22 0485 08/27/18~ 02:24PM 3171 is on file. ■-■L aVf ■;v_ PICIYMM"C) — 1-1a7f7Cr[� '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 11/26/18 return is done after 11/26/18 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 I III II III II III III III II I III III III III IIII I IIII I III II III II III IIII I IIII II IIII I II PO # s186823 PO # s18823 Invoice # 61520 -Invoice # 61530 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 4 PK PUFFS PLUS CUBE 2PK MOUSE SNAP TRAPS 6481082 4.47 NT 2091063 3 @0.59 1.77 NT LYSOL DISINFECT WATERFAL RAT SNAP TRAP W/ EXP TRI 6471947 4 @4.99 19.96 NT 2091065 4 @1.79 7.16 NT SPRAYWAY 190Z GLASS CL NR 6470750 4 @1.97 7.88 NT TOTAL SALE 8.93 PAINTER'S PREFRD 2" BRUS CHARGE 8.93 5616664 3 @3.48 10.44 NT PAINTER'S PRFRD 3PC BRUS TOTAL SAVINGS 0.90 5618582 3 @5.99 17.97 NT CHIP BRUSH 2" 24 PACK TOTAL NUMBER OF ITEMS = 7 5613002 2 @10.99 21.98 NT TOTAL SALE 82.70 THE FOLLOWING REBATE RECEIPTS WERE CERTIFICATE-BARCODED 64.99 PRINTED FOR THIS TRANSACTION: ******8648 4478 Remaining Balance: $0.00 CHARGE 17.71 I acknowledge this purchase is governed by the terms and conditions posted in the TOTAL NUMBER OF ITEMS = 17 front of the store and authorize MENARD, Inc. to bill the above named account and agree to pay for the goods according to .THE FOLLOWING REBATE RECEIPTS WERE the terms of the credit agreement which PRINTED FOR THIS TRANSACTION: is on file. 4478 I acknowledge this purchase is governed by the terms and conditions posted in the front of the store and authorize MENARD, Guest Signature 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.