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Home My WebLink About331035 10/09/18 (9, CITY OF CARMEL, INDIANA VENDOR: 353655 ONE CIVIC SQUARE MENARDS -FISHERS CHECKAMOUNT: $*******204.91* CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 331035 INDIANAPOLIS IN 46250 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 31710268 204.91 OTHER EXPENSES VOUCHER NO. 186578 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 353655 IN SUM OF$ 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 204.91 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(s), Indianapolis, IN 46250 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 63414 01-7200-01 $59.91 and received except 10/3/2018 63414 $59.91 63414 01-7202-06 $145.00 10/3/2018 63414 $145.00 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 # 63414 ACCOUNT : 31710268 TRANSACTION DATE -:--0-_q-/-26/18 -- - --TRANSACTION-- #--- :-3-193- --- - TRANSACTION TIME : 93734 PURCHASE ORDER # : s18930 REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : Mike Turner CLAIM # : s18930 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 6471114 CLOROX DISINFECT WIPES 9 . 98 2 . 00 6471116 CLOROX DISINFECT WIPES 9 . 98 2 . 00 6485976 3 PK KLEENEX FACIALTISSUE 11. 74 2 . 00 6471947 LYSOL DISINFECT WATERFALL 9 . 98 2 . 00 6471946 LYSOL DISINFECT CRISP LIN 9 . 98 2 . 00 6471958 LYSOL DININFECT CITRUS 9 . 98 4 . 00 6470750 SPRAYWAY 190Z GLASS CLNR 7 . 88 1 . 00 2404620 HANG UP VAC FILTER 9 . 99 3 . 00 5757116 HL5 LED HEADLAMP 59 . 91 1. 00 2104988 C 8PK ENERGIZER MAX 12 .29 1. 00 5755822 ENERGIZER MAX AAA-24 12 . 97 1. 00 2104975 D 8 PK ENERGIZER MAX 12 .29 2 . 00 6393295 10"X5 ' ROUND PIPE 26GA 31 . 98 1. 00 6393302 10" ROUND ELBOW 26 GA 7. 99 1. 00- MENARD REBATE - 12 . 03 SUB-TOTAL: 204 . 91 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 204 . 91 M EN" RDS -- FISHERS 7145! E _, ,96th S eet Intl anapo l is, IN 46250 iirrn vnin nrnrrnr PO # s18930 Invoice # 63414 - CHARGE SALE Account: 31710268 Guest Name: GOV-CITY OF CARMEL WWTP Tax Exempt -12 Government/School CLOROX DISINFECT WIPES * 6471114 2 @4.99 9.98 NT CLOROX DISINFECT WIPES * 6471116 2 @4.99 9.98 NT 10"X5' ROUND PIPE 26GA * 6393295 2 @15.99 31.98 NT 10" ROUND ELBOW 26 GA 6393302 7.99 NT 3 PK KLEENEX 'FAC-IALTISSU 6485976 2;;.:@5:87 11.74 NT LYSOL DISINFECT"WATERFAL 6471947 2 @4.99 9.98 NT LYSOL DISINFECT CRISP LI 5471946 2 @4.99 9.98 NT LYSOL DININFECT CITRUS 5471958 2 @4.99 9.98 NT 9PRAYWAY 190Z GLASS CLNR 5470750 4 @1.97 7.88 NT -TANG UP VAC FILTER 2404620 9.99 NT IL5 LED HEADLAMP- -3757116 3 @19.97 59.91 NT 8PK ENERGIZER MAX 2104988 12.29 NT 8 PK ENERGIZER MAX * i 2104975 12.29 NT =NERGIZER MAX AAA-24 3755822 12.97 NT IENARD REBATE NO: 6182692077 12.03- Remaining„Balance: $0.00 TOTAL SALE 204.91 ;HARGE 204.91 TOTAL SAVINGS' „' 9.27 TOTAL NUMBER OF ITEMS= 27 Guest Signature