HomeMy WebLinkAbout331802 10/30/18 `% ��`''�� CITY OF CARMEL, INDIANA VENDOR: 353655
ONE CIVIC SQUARE MENARDS-FISHERS CHECK AMOUNT: $*******338.65*
® a CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 331802
9;ETON�r� INDIANAPOLIS IN 46250 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 31710268 338.65 64881
VOUCHER NO. 186748 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 353655 IN SUM OF$ 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
338.65 353655 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MENARDS- FISHERS Terms
Carmel Wasterwater Utility ��� 7145 E. 96th Street Due Date
^�0 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
64881 01-7202-05 $304.67 and received except 10/25/2018 64881 $304.67
64881 01-7202-06 $33,98 10/25/2018 64881 $33.98
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 # 64881 ACCOUNT : 31710268
__- TRANSACTION DATE : . 10/18/18TRANSACTION # : 7534
TRANSACTION TIME : 164905 PURCHASE ORDER # : 51901_4
REGISTER NUMBER 9 TYPE OF SALE : Charge Sale
SIGNER : Jeff Cooper CLAIM # : s19014
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
6 . 00 6901340 1" X CLOSE SCH 80 RISER 3 . 54
4 . 00 6890793 1" SOC UNION PVC 80 22 . 96
8 . 00 6890760 3/4X1/4 TXT BUSH PVC 80 24 . 00
3 . 00 6890761 3/4X1/2 TXT BUSH PVC 80 8 . 13
1. 00 6890762 1X1/2 TXT BUSH PVC 80 3 . 36
1. 00 6890755 1X3/4SPGXS0CBUSH PVC 80 1 . 86
13 . 00 6890759 1/2X1/4 TXT BUSH PVC 80 45 .24
6 . 00 6890754 3/4X1/2SPG XSOCBUSH PVC80 3 .42
6 . 00 6890757 1X1/2 SPGXT BUSH PVC 80 10 .44
6 . 00 -6890758 1X3/4 SPGXT BUSH PVC 80 10 .44
5 . 00 6890732 1" SOC COUP PVC 80 13 .35
1 . 00 6890731 3/4" SOC COUP PVC 80 2 . 61
6 . 00 6890702 1" SOC TEE PVC 80 23 . 34
5 . 00 6890714 1" SOC 90 ELL PVC 80 . 10 . 60
1. 00 6890719 3/4" S X T 90 ELL PVC 80 4 . 88
6 . 00 6890775 1" THD CAP PVC 80 _ 19 . 56 _
8-00 6908-92--1"X10 '�PVC SCH 80 47 . 92
1 . 00 6932173 32 OZ ALL WEATHER CEMENT 19 . 99
1. 00 6931801 32 OZ PURPLE PRIMER NSF 13 . 99
4 . 00 6805526 1/4" X 2" BRASS NIPPLE 9 . 96
3 . 00 6805720 1/4" X 5" BRASS NIPPLE 17 . 07
1. 00 6805678 1/4" X 4" BRASS NIPPLE 4 . 99
4 . 00 6890750 1" SXT MALE ADAP PVC 80 17 . 00
SUB-TOTAL: 338 . 65
TOTAL. TAX 0-&0
PAYMENTS: 0 . 00
TOTAL DUE: 338 . 65
Received by : :21�
Date: 1 o- 99-lg PO #: s 11W4
cct ##: I-01 - 921)),06
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7145 E : 96th Street
Ind-fanapo l i s, 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 j
of an.In"store credit voucher.. if the;-a Al
return is done after '01%16/:19 '
If you have questions regarding the
charges on your receipt, please
email us at:
FISHfrontend@menards.com
III IIII VIII III III III II III III II II II VIII II II i
P01# s19014
Invoice # .64881
CHARGE-:SALE
Account: 31710268 '3 i
Guest Name: GOV-CITY V CARMEL WWTP
Tax Exempt 12
Government/School
32 OZ ALL WEATHER CEMENT
6932173 19.99 NT
32 OZ PURPLE PRIMER NSF
6931801 13.99 NT
1/4-X 2" BRASS NIPPLE
6805526
1/4" X 5" BRASS NIPPLE
6805720 3 @5.69 17.07 NT 1
1/4" X 4" BRASS NIPPLE
6805678 4.99 NT
1" SXT MALE ADAP PVC 80
6890750 4 @4.25 17.00 NT
1" X CLOSE SCH 80 RISER
6901340 6 @0.59 3.54 NT
1" SOC UNION PVC 80
6890793 4 @5.74 22.96 NT
3/41/4 TXT BUSH PVC 80
6890760 8 @3.00 24.00 NT
3/01/2 TXT BUSH PVC 80
6890761 3 @2.71 8.13 NT
1X1/2 TXT BUSH PUC 80
6890762 3.36 NT
1X3/4SPGXSOCBUSH PVC 80
6890755 1.86 NT
1/2X1/4 TXT BUSH PVC 80
6890759 13 @3.48 45.24 NT
3/4X1/2SPG XSOCBUSH PVC8
6890754 6 @0.57 3.42 NT
1X1/2 SPGXT BUSH PVC 80
6890757 6 @1.74 10.44 NT
1X3/4 SPGXT BUSH PVC 80
6890758 6 @1.74 10.44 NT
1" SOC COUP PVC 80 ...t. -
6890732 5 92.67 13.35 NT
3/4"- SOC'COUP PUC 80 f
v Iwo..oy ;23 3.4 : NT ...�
l" SOC
ELL PUC 80
689071.4 5_ @2,12 10.60 NT
3/4" S X T 90 ELL PVC 80
6890719 4.88 NT
V THD CAP PVC 80
6890775 6 @3.26 19.56 NT
1710' PVC SCH 80
6890892 8 @5.99- 47.92 NT
TOTAL SALE 338.65
CHARGE 338.65
TOTAL NUMBER OF ITEMS = 100
I
THE FOLLOWING REBATE RECEIPTS WERE
PRINTED FOR THIS TRANSACTION;
4868
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 j
is on file.
1 f
Guest Signature
NOW HIRING!
Extra VAR on Weekends �
Overtime Opportunities pp yes Available
Please Apply in Person
Or at Renards,com/Gareers
TANK YOU, YOUR CASHIER, Leora
'25 09 7534 10/18/18 04c430M 3171 ...