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Home My WebLink About331546 10/25/18 4 �C�q�f cj " ,•. CITY OF CARMEL, INDIANA VENDOR: 353655 ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******607.32* =9� �� CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 331546 �"��oN,.EO INDIANAPOLIS IN 46250 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 31710268 607.32 OTHER EXPENSES VOUCHER NO. 186700 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 353655 IN SUM OF$ 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 607.32 353655 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MENARDS-FISHERS Terms Carmel Wasterwater Utility �!}, 7145 E.96th Street Due Date `i IO V 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 64222 01-7202-06 $373.50 and received except 10/17/2018 64222 $373.50 64335 01-7202-06 $4.38 10/17/2018 64335 $4.38 64654 01-7202-06 $229,44 10/18/2018 64654 $229.44 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 # 64335 ACCOUNT : 31710268 _ _ TRANSACTION DATE : 10/10/1_8 _ TRANSACTION # 1951_ TRANSACTION TIME : 81238 PURCHASE'ORDER # : jc456 REGISTER NUMBER : . 10 TYPE OF SALE : Charge Sale SIGNER Jeff Cooper CLAIM # : jc456 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 6802176 HOSE BARB 3/16ID X 1/4MIP 4 . 38 SUB-TOTAL: 4 .38 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 4 . 38 ************** * 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 # 64222 ACCOUNT : 31710268 - - - --- TRANSACTION--DAT.E__-:__l-Q/.0.8./1.8-_—�_.. _ TRANSACTION_ ## - :. _ 3868 TRANSACTION TIME : 124001 PURCHASE ORDER # S18972 — _ REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Curt Manifold CLAIM # S18972 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 40 . 00 1831113 1/2" X 20 ' RE-BAR (#4) 239 . 60 2 . 00 1898020 MORTON CLEAN AND PROTECT 12 . 96 1 . 00- MENARD REBATE - 8 .34 1. 00 6893761 4" OUTSIDE SNAP COUPLER 1 . 62 3 . 00 2636869 SP W&H KILLER TWIN PACK 14 .46 1. 00 2294065 - 3/4" FLUTED MASONRY NAIL 2 .38 3 . 00 1831225 FOAM EXPANSION JOINT 38 . 97 15 . 00 1021127 2X4-12 ' #2&BTR SPF 71 . 85. SUB-TOTAL: 373 .50 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 373 . 50 ************** * 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 # 64654 ACCOUNT : 31710268 TRANSACTION DATE : 10/15/18 TRANSACTION # : 5508 TRANSACTION TIME : 1.12821 PURCHASE ORDER # : 519001 REGISTER NUMBER 7 TYPE OF SALE :- Charge Sale- SIGNER : Jeff Cooper CLAIM # S19001 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 6890758 1X3/4 SPGXT BUSH PVC 80 5 . 22 3 . 00 6857231 1/4" X 2" GALV NIPPLE 1. 98 4 . 00 6890760 3/4X1/4 TXT BUSH PVC 80 12 . 00 10 . 00 6890714 1" SOC 90 ELL PVC 80 21.20 7 . 00 6890750 1" SXT MALE ADAP PVC 80 29 . 75 4 . 00 6890702 1" SOC TEE PVC 80 15 . 56 8 . 00 6890732 1" SOC COUP PVC 80 21 .36 10 . 00 6890892 1"X10 ' PVC SCH 80 59 . 90 6 . 00 6890738 1" THD COUP PVC 80 20 . 88 3 . 00 2619117 65 DEG SOAP TIP 21 . 87 4 . 00 2619102 1/4" QD SET 35 . 96 1. 00- MENARD REBATE - 16 . 24 SUB-TOTAL: 229 .44 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 —— --- - --TOTAL-DUE: 2-2-9—.44 7145 E . 96th St roet 7145 E . 96th� troet 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 01/08/19 return is done after 01/06/19 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�IIIIIIII�IIIIII� IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIII�II�II��IIIIIIII�I � PO # 518972 PO # ]c456 Invoice # 64335 Invoice # 64222 I 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 HOSE BARB 3/16ID X 1/4MI 4" OUTSIDE SNAP COUPLER 6802176 3 91 .46 4.38 NT 6893761 1.62 NT SP W&H KILLER TWIN PACK CI 2636869 3 @4.82 TOTAL SALE 4.38 3/4" FLUTED MASONRY NAIL 14.46 NT CHARGE 4.38 ; 2294065 2.38 NT TOTAL NUMBER OF ITEMS = 3 1 FOAM EXPANSION JOINT 1831225 3 @12.99 38.97 NT MORTON CLEAN AND PROTECT I acknowledge this purchase is governed 1898020 2 @6.48 12.96 NT by the terms and conditions posted in the MENARD REBATE NO: 6183270629 8.34- front of the store and authorize MENARD, Remaining Balance: $0.00 Inc. to bill the above named account and ORDER 32254 agree to pay for the goods according to 2X4-12' #2&BTR SPF -PICK* the terms of the credit agreement which 1021127 15 @4.79 71.85 NT is on file. 1/2" X 20' RE-BAR (#4) -PICK* 1831113 40 @5.99 239.60 NT /wztEND OF ORDER l TOTAL SALE 373.50 Guest Signature CHARGE 373.50 NOW HIRING! TOTAL SAVINGS 21.50 TOTAL NUMBER OF ITEMS = 66 Extra $3/HR on Weekends j I acknowledge this purchase is governed Overtime Oppatuntim AVai-la�l�_ `� by the terms and conditions posted in the front of the store and authorize MENARD, Blease apply in Person , Inc. to bill the above named account and I agree to pay for the goods according to the terms of the credit agreement which Or at Menards.cambreers is on file. 7145 E . 96tt't_,Street I`r tid 'apo IN 46250 -U.rrn VN in. nr[1rrn7 IIIlilllll II I I it IIIIIIIIIIVIIIIIIIIIIIIIIII PO # S19001 Invoice # 64654 - CHARGE SALE Account: 31710268 Guest Name: GOV-CITY OF CARMEL-WWTP i Tax Exempt 12 Government/School 1X3/4 SPGXT BUSH PVC 80 1 6890758 3 @1,74 5,22 NT /l 1/4" X 2" GALV NIPPL-E s c 6857231 '�3- @0;66 1':98 NT 3/4X1/4 TXT BUSH PVC 80 6890760 _4 03.00 1.2.00 ,NT 1" SOC 90 ELL PVC 80 6890714 10 @2.12 21 .20 NT 1" SXT-MALE ADAP PVC 80 6890750 7 @4.25 29.75 NT 1" SOC TEE PVC 80 6890702 4 @3,89 15.56 NT 1 1" SOC COUP PVC 80 6890732 8 @2.67 21.36 NT 1"X10' `PVC SCH 80 i 6890892 10 @5.99 59.90 NT_ ill THD COUP PVC 80 _J 6890738 6 @3.48 20.88 NT 65 DEG SOAP TIP 2619117 M_ .3 @7:29 21.87 AT 1/4" QD SET ' 2619102 4 @8.99 35.96 NT MENARD REBATE NO: 6184567658 16:24-- Remaining Balance: $0.00 TOTAL SALE 229:.44 CHARGE 229 '44 TOTAL NUMBER OF ITEMS = 63 Guest Signature ..