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Home My WebLink About332206 11/13/18 J�%'cam. CITY OF CARMEL, INDIANA VENDOR: 353655 ` ; ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******227.51* 7145 E 96TH STREET CHECK NUMBER: 332206 :9M CARMEL, INDIANA 46032 INDIANAPOLIS IN 46250 CHECK DATE: 11/13/18 �*ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 31710268 227.51 OTHER EXPENSES VOUCHER NO. 186821 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 353655 IN SUM OF$ 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 70.53 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 65334 01-7202-06 $57.57 and received except 11/8/2018 65334 $57.57 65335 01-7202-06 $12.96 11/8/2018 65335 $12.96 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 # 65335 ACCOUNT : 31710268 TRANSACTION DATE : 10/26/18 TRANSACTION # 7509 TRANSACTION TIME : 100607 PURCHASE ORDER # : s19035 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Brad Haymaker CLAIM # : s19035 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 1898020 MORTON CLEAN AND PROTECT 12 . 96 SUB-TOTAL: 12 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 12 . 96 Received by ®ate: 11-8 -1b PO #: cct #: o► .wt'Iq.d(' Use: ************** * 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 # 65334 ACCOUNT : 31710268 TRANSACTION DATE : 10/26/18 TRANSACTION # : 6734 TRANSACTION TIME : 100209 . PURCHASE ORDER # : s19035 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Brad Haymaker CLAIM # : s19035 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 6831985 T & P RELIEF VALVE 13 . 99 1. 00 3351390 BASIC HEAT ONLY THERMOSTA 13 . 59 1. 00 3351885 LOW TEMP THERMOSTAT 29 . 99 SUB-TOTAL: 57 . 57 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 57 . 57 Received by : ®ate: PO #: S I To 3 S cct e 0 1 -)ao b4 7145 145 E . 96th Street E . 96th 7' 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 01/24/19 return is done after 01/24/19 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: FISHfrontendCmenards.com FISHfrontendCmenards.com Illllllllllllllllllllllllllllllllillllllllll IIIIIIIIIIIIIIIIIIIIIIIIilllllllilllllllllll '0 # s19035 PO # s19035 [nvoice # 65335 Invoice # 65334 CHARGE SALE CHARGE SALE account: 31710268Account: 31710268 guest Name: GOV-CITY OF CARMEL WWTP Guest Name: GOV-CITY OF CARMEL WWTP fax Exempt 12 Tax Exempt 12 government/School Government/School 10RTON CLEAN AND PROTECT T & P RELIEF VALVE 1898020 2 06.48 12.96 NT 6831985 13.99 NT BASIC HEAT ONLY THERMOST -OTAL SALE 12.96 3351390 13.59 NT ,HARGE 12.96 LOW TEMP THERMOSTAT 3351885 29.99 NT 'OTAL NUMBER OF ITEMS = 2 TOTAL SALE 57.57 CHARGE 57.57 'HE FOLLOWING REBATE RECEIPTS WERE 'RINTED FOR THIS TRANSACTION: TOTAL NUMBER OF ITEMS = 3 4878 acknowledge this purchase is governed THE FOLLOWING REBATE RECEIPTS WERE iy the terms and conditions posted in the PRINTED FOR THIS TRANSACTION: ront of the store and authorize MENARD, 4878 j nc, to bill the above named account and .gree to pay for the goods according to I acknowledge this purchase is governed he terms of the credit agreement which by the terms and conditions posted in the 1 s on file. front of the store and authorize MENARD, 1 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 f VOUCHER NO. 186770 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 156.98 353655 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MENARDS- FISHERS Terms Carmel Wasterwater Utility 7145 E. 96th Street Due Date ,,b'b BOARD MEMBERS �LjWv 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 65159 01-7202-05 $94.54 and received except 11/1/2018 65159 $94.54 65159 01-7202-06 $62.44 11/1/2018 65159 $62.44 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 # 65159 ACCOUNT : 31710268 -- T -ANSAC--T-ION-DA-T-E-. 1-0-/-2 3-/-1-8—- - -— 3-RANSACTION-#- 7 31-3-- - -- TRANSACTION TIME _ : 151949 PURCHASE ORDER # : S19028 REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : 519028 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------ ------------------------- 12 . 00 6890744 1" SXT FEM ADAP PVC 80 48 .48 10 . 00 6890760 3/4X1/4 TXT BUSH PVC 80 30 . 00 11. 00- . 6890763 1X3/4 TXT BUSH PVC 80 40 . 70 1. 00- MENARD REBATE - 63 .40 3 . 00 6485921 15 PK SCOTT PAPER TOWELS 41. 07 4 . 00 6470750 SPRAYWAY 190Z GLASS CLNR 7 . 96 3 . 00 6481082 4 PK PUFFS PLUS CUBE 13 .41 12 . 00 6890702 1" SOC TEE PVC 80 46 . 68 SUB-TOTAL: 164 . 90 TOTAL TAX: 0 . 00 PAYMENTS 7 . 92 TOTAL DUE: 156 . 98 Received by Date: 11-� —i�S PO #: st9oat Acct #: o%.-7a ').CKoo,.-1 aoa.os Use: P,P� k r\S - eteoTj„jy e., � -'el RETURN POLICY VARIES BY PRODUCT TYPE Use Your 2% Unless noted below allowable returns for BIG GARDE: REBATE items on this receipt will be in the form Oppof an in store credit voucher if the return is done after 01/21/19 M EIV ARDS — FISHERS If you have questions regarding the 7145 E . 96th Street charges on your receipt, please Indianapolis, I IV email us at: 465 O FISHfrontend@menards.com KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Unless noted below allowable returns for items on this receipt will be in the form of an in store credit voucher if the PO # S19028 return is done after 01/21/19 Invoice # 65159 CHARGE SALE If you have questions regarding the charges on your receipt, please Account: 31710268 email -us at: Guest Name: GOV-CITY OF CARMEL WWTP FISHfrontend@menards.com Tax Exempt 12 IIIfIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Government/School I I 15 PK SCOTT PAPER TOWELS Merchandise Return 6485921 3 @13.69 41.07 NT SPRAYWAY 190Z GLASS CLNR ?PK MOUSE SNAP TRAPS 6470750 4 @1.99 7.96 NT ?091063 3 @0.52 1.56- NT 4 PK PUFFS PLUS CUBE 3RIG STORE: 3171 10 7427 08/28/2018 6481082 3 @4.47 13.41 NT RAT SNAP TRAP W/ EXP TRI 1" SOC TEE PVC 80 2091065 4 @1.59 6.36- NT 6890702 12 @3.89 46.68 NT ]RIG STORE: 3171 10 7427 08/28/2018 1" SXT FEM ADAP PVC 80 ISSUE BAR-CODED CK NO: ******6296 GC 6890744 12 @4.04 48.48 NT 7.92 NT 3/4X1/4 TXT BUSH PVC 80 6890760 10 @3.00 30.00 NT TOTAL SALE 0.00 1X3/4 TXT BUSH PUC 80 6890763 11 @3.70 40.70 NT TOTAL NUMBER OF ITEMS - 8 MENARD REBATE NO: 6185028102 63.40- - Remaining Balance: $0.00 GC = Gift Cards and/or Merchandise TOTAL SALE 164.90 Credit Checks are non-refundable. CERTIFICATE-BARCODED 7.92******6296 See menards.com for return policy details Remaining Balance: $0.00CHARGE 156.98 NOW HIRING! TOTAL NUMBER OF ITEMS = 56 Extra $3/HR on Weekends f THE FOLLOWING REBATE RECEIPTS WERE PRINTED FOR THIS TRANSACTION: Overtime Opportunities Available 4878 -- ` I acknowledge this purchase is governed Please 9pply In Person by the terms and conditions posted in the front of the store and authorize MENARD, Inc. to bill the above named account and Or at Henards,com/Careers agree to pay for the goods according to the terms of the credit agreement which THANK YOU, YOUR CASHIER, Kenneth is on file. I 67958 23 2133- 10/23/18 02:38PM 3171 (3��9