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Home My WebLink About330486 09/26/18 +°r_CilA�l q`/ CITY OF CARMEL, INDIANA VENDOR: 353655 ® ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*****1,393.41 s. /a CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 330486 9�'43ow'ca INDIANAPOLIS IN 46250 CHECK DATE: 09/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 31710268 1,393.41 OTHER EXPENSES VOUCHER NO. 186459 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) V IN SUM OF$ ACCOUNTS PAYABLE VOUCHER MENAS - FIS ERS CITY OF CARMEL 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 $1,393.41 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 62011 01-7200-04 $255.95 and received except 9/18/2018 62011 $255.95 62011 01-7202-06 $66.43 9/18/2018 62011 $66.43 62074 01-7200-02 $81,38 9/18/2018 62074 $81.38 62074 01-7202-06 $92,97 9/18/2018 62074 $92.97 62076 01-7200-04 $19,94 9/18/2018 62076 $19.94 62192 01-7202-06 $30.87 9/18/2018 62192 $30.87 62216 01-7202-06 $28,78 9/18/2018 62216 $28.78 62378 01-1420-00 $271.41 9/18/2018 62378 $271.41 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 62424 01-7202-06 $58.84 9/18/2018 62424 $58.84 62488 01-1420-00 $181.94 9/20/2018 62488 $181.94 62614 01-7502-06 $178,92 9/20/2018 62614 $178.92 62630 01-1420-00 $80.93 9/20/2018 62630 $80.93 62631 01-720T-06 '$3,97 9/20/2018 62631 $3.97 62631 01-7502-06 $41.08 9/20/2018 62631 $41.08 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 # 62614 ACCOUNT : 31710268 TRANSACTION DATE : 09/14/18 TRANSACTION # _ 8338 TRANSACTION TIME : 95753 PURCHASE ORDER # s18891 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER :- Anthony Harvey CLAIM # s18891 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2618752 A FRAME JACK 2000 LB 25 . 97 10 . 00 1111040 2X6-121- AC2 GREEN TREATED 102 . 70 12 . 00 2326834 5/8 X 5" HEX BOLT 1PC 47 . 88 3 . 00 2029922 FLAT SOCKET 5/16-18X 1 SS 2 .37 SUB-TOTAL: 178 . 92 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 178 . 92 ************** * 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 # 62631 ACCOUNT : 31710268 TRANSACTION DATE : 09/14/18 TRANSACTION ## : 8454 TRANSACTION TIME : 133105 PURCHASE ORDER # : s188921 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Mike Turner CLAIM # : s188921 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 1111040 2X6-12 ' AC2• GREEN TREATED 41. 08 1 . 00 2520630 #2 PHILLIPS 2" 5PK 3 . 97 SUB-TOTAL: 45 . 05 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 45 . 05 ************** * 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 # 62076 ACCOUNT : 31710268 TRANSACT ION-DATE 09-/05-/-1-8-- - TRANSACTION- # :` 64 5 0- -- TRANSACTION TIME : 141144 PURCHASE ORDER # : s18854 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : s18854 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2631201 1G CHAPIN BLEACH SPRAYER 19 . 94 . SUB-TOTAL: 19. 94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 19 . 94 ************** * 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 # 62074 ACCOUNT : 31710268 TRANSACTION DATE 09/05/18 TRANSACTION # 6446 ° TRANSACTION-TIME 14 0 315- ___- PURCHASE -ORDER-- # -:` s188-5-4------- REGISTER 188-54 -REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Duane Jarvis CLAIM # s18854 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- _ 1. 00 5617045 3 MIL POLY DROP CLOTH 3 . 65 1 . 00 5617032 1 MIL POLY DROP CLOTH 2 . 76 1. 00 1831225 FOAM EXPANSION JOINT 12 . 99 3 . 00 2654482 LH RP SHOVEL - BIG STEP 74 . 97 1. 00 5680075 EMIL 201X100 ' POLY CLEAR 79 . 98 SUB-TOTAL: 174 .35 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 174 . 35 ************** * 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 # 62011 ACCOUNT : ' 31710268 TRANSACTION DATE -- ~TRANSACTION TIME : 165409 PURCHASE ORDER # : s18850 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : s18850 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 5 . 00 6851603 3/4" BRASS BALL VALVE FIP 39 . 95 2 . 00 2638257 HOME DEF MAX WAND 1. 33GAL 26 .48 2 . 00 1831198 100 PC LOOP TIES 3 . 98 30 . 00 18310.45 1/2" X -10 ' RE-BAR (#4) 155 . 70 6 . 00 1831078 1/2" X 36" REBAR RODS 19 . 74 8 . 00 1831077 1/2" X 24" REBAR RODS 17 .28 75 . 00 1831241 REBAR H CHAIR 59 .25 SUB-TOTAL: 322 . 38 TOTAL TAX: . 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 322 .38 I ************** * 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 # 62192 ACCOUNT : 31710268 TRANSACTION DATE : 09/07/18 TRANSACTION # : 6498 TRANSACTION TIME-- : 111933 PURCHASE ORDER # _S 18865 REGISTER NUMBER : ' 9 TYPE OF SALE : Charge Sale SIGNER : Mike Turnr CLAIM # : S 18865 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6862082 5/8X48 SMARTSENSE GAS KIT 27 . 39 1. 00 6862110 5/80DX3/4 MIP" GAS UNION 3 .48 SUB-TOTAL: 30 . 87 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 30 . 87 ************** * 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 # 62216 ACCOUNT : 31710268 TRANSACTION DATE : 09_/q7/j5___ _ __ __. __ _TRANSACTION_#.__ —:--74-21 TRANSACTION RSION TIME : 160150 PURCHASE ORDER # : S8859 REGISTER NUMBER . 4 TYPE OF SALE : Charge Sale SIGNER : Kyle Smith CLAIM ## : S18859 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------: 3012126 25 ' RG6 COAX BLACK 6 . 79 1 . 00 6331540 PLEATED FILTER 20X25X4 21 . 99 SUB-TOTAL: 28 . 78 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 28 . 78 ************** * 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 # 62424 ACCOUNT : 31710268 TRANSACTION DATE` : 09/11/18 ' TRANSACTION # _ : 7570 TRANSACTION TIME : 135225 PURCHASE ORDER # : s18878 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Mike Turner CLAIM # : s18878 QUANTITY SKU DESCRIPTION AMOUNT ----------------'---------------------------------------------- 1. 00 6800468 1" FEMALE ADPT PEX-A 9 . 99 1 . 00 6894'841 1" FEMALE INSERT ADAPTER 1. 48 3 . 00 6858191 1" X 60" GALV NIPPLE 47 . 37 SUB-TOTAL: 58 . 84 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 58 . 84 ************** * 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 # 62378 ACCOUNT : 31710268 TRANSACTION DATE 09/10/18 TRANSACTION #. : 1.172 -. -- .-TRANSACT-ION- TIME --.---16-4641 -- -- -PURCHASE ORDER--# : z188-7-1--- REGISTER 188-7-1---REGISTER NUMBER : 13 TYPE OF SALE : Charge Sale SIGNER : ben donald CLAIM # : s18871 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2305550 1-1/4" EXT DECK COMBO 46 . 96 5 . 00 2520686 3" MAGNETIC BIT HOLDER 9 . 95 1 . 00 2365300 CHUCK KEYLESS 1/4" SHANK 5 . 99 1. 00 2520800 25PK PH2 1" IMPACT TT 6 . 98 1 . 00 2526511 BI-METAL HOLE SAW 1-1/8" 5 . 34 1 . 00 2423483 2" SELF FEED BIT 34 . 99 1 . 00 2525513 1/4" COBALT DRILL BIT 4 . 81 4 . 00 2365620 5-6TPI JIGSAW BLD WOOD 21. 08 1 . 00 2423502 6 PC. SET SPEEDBOR MAX 29 . 98 1 . 00 3643284 KNOCKOUT CUTTER 7/8" 28 . 98 1 . 00 2521765 2" LOCK'N LOAD CHUCK 6 .38 2 . 00 3644002 9-1/4" CABLE CUTTER 59 . 98 1. 00 2521781 12" LOCK'N LOAD CHUCK 9 . 99 SUB-TOTAL: 271 .41 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 -- -- - -- --- -- -- ---- - - -------- TOTAL -DUE: -- 271_._41___ - �:�A ik3s5 hrQ^►� C1� 1 ************** * 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 # 62488 ACCOUNT : 31710268 - - -TRANSACTION DATE 09%12/18 -TRANSACTION # : 7890 TRANSACTION TIME : 141308 PURCHASE ORDER # : s18880 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : ben donald CLAIM # : s18880 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 3647621 7" T-STRIPPER 8-16/10/18 35 . 96 1. 00 5600850 8 ' FG STEP LADDER TlA 116 . 00 1. 00 3643266 BX/MC ROTARY CABLE CUTTER 29 . 98 SUB-TOTAL: 181 . 94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 181 . 94 CS 1 rl�, &=U ************** * 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 # 62630 ACCOUNT : 31710268 TRANSACTION DATE : 09/14/18 TRANSACTION # 8453 TRANSACTION TIME : 133030 PURCHASE ORDER # s18892 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Mike Turner CLAIM # s18892 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2417314 FORSTNER BIT 2" 45 . 94 1. 00 2423483 2" SELF FEED BIT 34 . 99 SUB-TOTAL: 80 . 93 - TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 80 . 93 7145 E _._. 6't-h St reef7145 St rent 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 vouchar if the return is done after 12/13/18 return is done after 12/13/18 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 PO # s188921 PO # s18891 Invoice # 62631 Invoice # 62614 CHARGE SALE CHARGE SALE Account: 31710268 Account: 31710268 Guest Name: GOV-CITY OF CARMEL WWTP Guest Name: GOV-CITY OF CARMEL WWTP i Tax Exempt 12 Tax Exempt 12 Government/School Government/School #2 PHILLIPS Z 5PK A FRAME JACK 2000 LB 2520630 '3.97 NT 2618752 25.97 NT ORDER 27998 5/8 X 5" HEX BOLT 1PC 2326834 12 @3.99 47.88 NT 2X6-12' AC2 GREEN TREATE-PICK FLAT SOCKET 5/16-18X 1 S 1111040 4 @10.27 41 .08 NT 2029922 3 00.79 2.37 NT END OF ORDERORDER 27905 i TOTAL SALE 45.05 2X6-12' AC GREEN TREATE-PICK CHARGE 45.05 1111040 10 @10.27 102.70 NT END OF ORDER TOTAL NUMBER OF ITEMS = 5 (� TOTAL SALE 178.92 CHARGE 178'92 I acknowledge this purchase is governed by the terms and conditions posted in .the TOTAL NUMBER OF ITEMS = 26 front of the store and authorize MENARD, Inc. to bill the above named account and agree to pay for the goods according to I acknowledge this purchase is governed the terms of the credit agreement which by the terms and conditions posted in the is on file. 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 II 0 HIRING! Mt=NAKUZi — r1 FitKa MENAI LAi — FIZ5HEHU 7145 E . 96tH Street 714.5 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 12/04/18 return is done after 12/04/18 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: E FISHfrontend@menards.com FISHfrontend@menards.com III IIII I IIII II(I II II III III VIII IIII-II III I III III IIII I IIII II II II II III III VIII I III II II I IIII 10 # s18854 PO # s18854 Invoice # 62076 Invoice # 62074 CHARGE SALE CHARGE SALE i ,ccount: 31710268 Account: 31710268 guest Name: GOV-CITY OF CARMEL WWTP Guest Name: GOV-CITY OF CARMEL WWTP ' I ax Exempt 12 1 Tax Exempt 12 government/School Government/School G CHAPIN BLEACH SPRAYER 3 MIL POLY DROP CLOTH 1631201 2 @9.97 19.94 NT 5617045 3.65 NT 1 MIL POLY DROP CLOTH 'OTAL SALE 19.94 5617032 2.76 NT :HARGE 19.94 j FOAM EXPANSION JOINT 1831225 12.99 NT 'OTAL NUMBER OF ITEMS = 2 LH RP SHOVEL - BIG STEP 2654482 3 @24.99 74.97 NT 6MIL 20'X100' POLY CLEAR 'HE FOLLOWING REBATE RECEIPTS WERE 5680075 79.98 NT 'RINTED FOR THIS TRANSACTION: 4488 TOTAL SALE 174.35 CHARGE 174.35 : acknowledge this purchase is governed iy the terms and conditions posted in the TOTAL NUMBER OF ITEMS = 7 :ront of the store and authorize MENARD, Inc. to bill the above named account and igree to pay for the goods according to THE FOLLOWING REBATE RECEIPTS WERE -he terms of the credit agreement which PRINTED FOR THIS TRANSACTION: j s on file. 4488 �G= wo 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 I agree to pay for the goods according to NOW HIRING! the terms of the credit agreement which is on file. Extra VAR on Weekends . .—..r..— . -- .a_.w 1-1 L 1YrirtUJ — I-1ZSHERS -71�45 E . 96th St meet 7145 E . 96th St reet Indianapolis, IN Indianapolis, IN 46250 4.6250 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 12/03/18 return is done after 12/06/18 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 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�I(IIIIIIIII IIIIIIIIIIIIIIIIVIIIIIIIIIIIIIII IIIIIIIIIiI PO # s18850 PO # S 18865 Invoice # 62011 Invoice # 62192 CHARGE SALE CHARGE SALE i Account: 31710268 Account: 31710268 Guest Name: GOV•-CITY OF CARMEL WWTP Guest Name: GOV-CITY OF CARMEL WWTP j Tax Exempt 12 I Tax Exempt 12 Government/School Government/School 3/4" BRASS BALL VALVE FI* 5/8X48 SMARTSENSE GAS KI 6851603 5 @7.99 39,95 NT 6862082 27.39 NT HOME DEF MAX WAND 1 .33GA CI 5/80DX3/4 MIP" GAS UNION 2638257 2 @13.24 26.48 NT 6862110 3.48 NT 100 PC LOOP TIES 1831198 2.00 @1 .99 3.98 NT TOTAL SALE 30.87 1/2" X 36" REBAR RODS CHARGE 30.87 1831078 6 @3.29 19.74 NT 1/2" X 24" REBAR RODS TOTAL NUMBER OF ITEMS = 2 1831077 8 @2.16 17.28 NT j REBAR H CHAIR I 1831241 75 @0.79 59.25 NT THE FOLLOWING REBATE RECEIPTS WERE ORDER 26408 PRINTED FOR THIS TRANSACTION: 4488 1/2" X 10' RE-BAR (#4) -PICK 1831045 30 @5.19 155.70 NT I acknowledge this purchase is governed END OF ORDER by the terms and conditions posted in the front of the store and authorize MENARD, j TOTAL SALE 322.38 Inc. to bill the above named account and CHARGE 322.38 agree to pay for the goods according to the terms of the credit agreement which i TOTAL SAVINGS 14.95 is on file. TOTAL NUMBER OF ITEMS = 128 hr THE FOLLOWING REBATE RECEIPTS WERE Guest Signature PRINTED FOR THIS TRANSACTION: 4488 I acknowledge this purchase is governed by the terms and conditions posted in the front of the store and authorize MENARD, Inc. to bill the above named account and 7145 E . 96th_ Street 7145 E . 96th Street Indianapolis , IN 46250 Indianapolis , IN 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 12/06/18 return is done after 12/10/18 If you have questions regarding the c '- If you have questions regarding the charges on your receipt, please 1 charges on your receipt, please email us at: email us at: FISHfrontendLmenards.com FISHfrontend@menards.com i IIIIIIIIIIIIIIIIVIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIVIIIIIII Ililllllllllll PO # S18859 PO # s18878 Invoice # 62.216 CHARGE SALE i Invoice # 62424 CHARGE SALE Account: 31710268 Account: 31710268 Guest Name: GOV-CITY OF CARMEL WWTP Guest Name: GOV-CITY OF CARMEL WWTP I Tax Exempt 12 Tax Exempt 12 Government/School Government/School 25' RG6 COAX BLACK 1" FEMALE ADPT PEX-A 3012126 6.79 NT 6800468 PKG 9.99 NT PLEATED FILTER 20X25X4 1" FEMALE INSERT ADAPTER 6331540 21 .99 NT 6894841 1 .48 NT TOTAL SALE 28 78 1" X 60" GALV NIPPLE 6858191 3 @15.79 47.37 NT CHARGE 28.78 TOTAL SALE 58.84 TOTAL-NUMBER OF ITEMS = 2 CHARGE 58.84 TOTAL NUMBER OF ITEMS = 5 THE FOLLOWING REBATE REOEIPTS WERE PRINTED_=FOR THIS- TRANSACTION: 4488 — I acknowledge this purchase is governed by the terms and conditions posted in the 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 ais on file. the terms of the credit agreement which is on file. 'Guest``S-ignature Guest Signature NOW HiRTNGI NON HIRING! Extra ON on Weekends � .-.�.,.,......, ��. .�.... 1 �5 E . 96th 5z rem L 7145 E . 96th Street Indianapolis, IN Indianapolis, IN 46250 46250 KEEP YOUR RECEIPT II IIIII�IIIIIIIIIIIIIIIIIIIIII RETURN POLICY VARIES BY PRODUCT TYPE II�IIIIIIIIIII�I Unless noted below allowable returns for p0 # s18871 items on this receipt will be in the form IInvoice # 62378 of an in store credit voucher if the ' CHARGE SALE return is done after 12/11/18 Account: 31710268 If you have questions regarding the Guest Name: GOV-CITY OF CARMEL WWTP charges on your receipt, please email us at: Tax Exempt 12 FISHfrontend@menards.com Government/School III 1-1/4" EXT DECK COMBO IIIIlIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 2305550 2 @23.48 46.96' NT 3" MAGNETIC BIT HOLDER 2520686 5 @1.99 9.95 NT '0 # s18880 CHUCK KEYLESS 1/4" SHANK Invoice # 62488 2365300 .5.99 NT CHARGE SALE 25PK PH2 1" IMPACT TT 2520800 6.98 NT Account: 31710268 BI-METAL HOLE SAW 1-1/8"* Guest Name: GOV-CITY OF CARMEL WWTP 2526511 5.34 NT 1/4" COBALT DRILL BIT * Tax Exempt 12 j 2525513 4.81 NT Government/School I 5-6TPI JIGSAW BLD WOOD * 2365620 4 @5.27 21.08 NT BX/MC ROTARY CABLE CUTTE 2" SELF FEED BIT 3643266 29.98 NT 2423483 34.99 NT 7" T-STRIPPER 8-16/10/18 6 PC. SET SPEEDBOR MAX 3647621 2 @17.98 35.96. NT ; 2423502 29.98 NT 8' FG STEP LADDER T1A * KNOCKOUT CUTTER 7/8" 5600850 116.00 NT 3643284 28.98 NT TOTAL SALE 181 .94 2" LOCK'N LOAD CHUCK CHARGE 181.94 2521765 6.38 NT 9-1/4" CABLE CUTTER TOTAL SAVINGS 13.00 3644002 2 @29.99 59.98 NT 12" LOCK'N LOAD CHUCK TOTAL NUMBER OF ITEMS = 4 I 2521781 9.99 NT TOTAL SALE 271.41 I acknowledge this purchase is governed CHARGE 271 .41 by the terms and conditions posted in the TOTAL SAVINGS 4.49 front of the store and authorize MENARD, Inc. to bill the above named account and TBT'AL"°NUMBER OFfMS= =22- __ , agree to pay for the goods according to - the terms of the credit agreement which is on file. I acknowledge this purchase is governed by the terms and conditions posted in the -�a 3 front of the store and authorize MENARD, Inc. to bill the above named account and agree to pay for the goods according to Guest Signature the terms of the credit agreement which is on file. 1X30 -3P 7145 �E . 96th 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 12/13/18 If you have questions regarding the charges on your receipt, please email us at: FISHfrontend@menards.com PO # s18892 Invoice # 62630 CHARGE SALE Account: 31710268 Guest Name: GOV-CITY OF CARMEL WWTP Tax Exempt 12 Government/School FORSTNER BIT 2" 2417314 2 @22.97 45.94 NT 2" SELF FEED BIT 2423483' 34.99 NT TOTAL SALE 80.93 CHARGE 80.93 TOTAL NUMBER OF ITEMS = 3 i I acknowledge this purchase is governed by 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. 1 Guest Signature