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Home My WebLink About332550 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 353655 fi 4 ONE CIVIC SQUARE MENARDS-FISHERS CHECK AMOUNT: $*******273.55* CARMEL, INDIANA 46032 145E 6TH ET CHECK NUMBER: 332550 iroe co• N CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 31710265 138.64 OTHER CONT SERVICES 250 4350900 31710265 134.91 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 353655 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ MENARDS- FISHERS CITY OF CARMEL - 7145 E 96TH STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46250 Payee $138.64 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 65965 43-509.00 $97.78 1 hereby certify that the attached invoice(s),or 11/5/18 65965 Supplies $97.78 1206 101 1206 101 66440 43-509.00 $40.86 bill(s)is(are)true and correct and that the 11/12/18 66440 Supplies $40.86 1206 101 materials or services itemized thereon for 1206 101 which charge is made were ordered and received except Friday, November 16,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ************** * GUEST COPY ************** GOV-CARMEL STREET DEPARTM MENARDS - FISHERS 3400 W 131ST ST 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 CARMEL IN 46074 FAX ## (317) INVOICE # 65965 ACCOUNT : 31710265 TRANSACTION DATE : 11/05/18 TRANSACTION ## 8858 _TRANSACTIONLTIME_ :__12-4-1-19 - --- ----PURCHAS-E—ORDER- REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Jim Spelbring CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 2279978 ALUM TRIM CHANNL 3/4"PLYW 34 .44 2 . 00 4031949 PINE BARN SASH - 22X29 43 . 98 4 . 00 4312442 WARDROBE ADJ BACK ROLLER 19 .36 SUB-TOTAL: 97 . 78 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 97 . 78 ************** * GUEST COPY GOV-CARMEL STREET DEPARTM MENARDS - FISHERS 3400 W 131ST ST 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 CARMEL IN 46074 FAX ## (317) INVOICE # 66440 ACCOUNT : 31710265 - TRANSACTION-DATE._: 11/12/18 TRANSACTION # 3688 TRANSACTION TIME : 130531 _ - PURCHASE- ORDER- #--:_0 ._ REGISTER NUMBER : 10 TYPE OF SALE Charge Sale — _— SIGNER : Eric Russell CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 2161235 4" ALUM #2 6 .32 3 . 00 2161251 4" ALUM #4 4 . 74 6 . 00 3711848 SWITCH GUARD TOGGLE CLEAR 17 . 82 1. 00 6473096 ZEP GLASS CLNR CONC 320Z 11. 98 SUB-TOTAL: 40 . 86 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 40 . 86 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 353655 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS - FISHERS IN SUM OF$ CITY OF CARMEL 7145 E 96TH STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46250 Payee $134.91 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 65371 43-509.00 $134.91 1 hereby certify that the attached invoice(s),or 10/26/18 65371 White River Clean Up 2018 Supplies $134.91 2200 250 2200 250 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, November 16, 2018 Jeremy Kashman Director 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 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ************** * GUEST COPY ************** GOV-CARMEL STREET DEPARTMENARDS' 'F:ISHERS" 3400 W 131ST ST ,7145;rE= `'96TH S_TREETF ��hND IANAP_OI�IS,�II�L 4 62 5 0�;= CARMEL IN 46074 FAX # (317) INVOICE # 65371 ACCOUNT : 31710265 TRANSACTION_DATE :--10-/-26/--1-8--- - -T-RA-NSACTION—#-----:-9-92-4--- - TRANSACTION TIME 151128 PURCHASE ORDER # : REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : Sam Moffitt CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 2351280 PASSING LINK 2/0 X 10 ZNC 39 . 96 5 . 00 2351282 PASSING LINK 2/0 X 20 ZNC 94 . 95 5 . 00'' 2351282 PASSING LINK 2/0 X 20 ZNC 94 . 95 5 . 00- 2351282 PASSING LINK 2/0 X 20 ZNC - 94 . 95 1. 00 2351280 PASSING LINK 2/0 X 10 ZNC 9 . 99 1. 00- 2351280 PASSING LINK 2/0 X 10 ZNC - 9 . 99 SUB-TOTAL: 134 . 91 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 134 . 91 Use Your 2% 0113 CARD �r EBA TE MENARDS — FISHERS -7145 E . 36th Street Indianapolis , IN 46250 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Noll HIDING! Unless noted below allowable returns for Extra $3/HR on Weel�ends items on this receipt will be in the form of- an in store credit voucher if the n return is done after 01/24/19 Overtime Opportunities Available if you have questions regarding the Please �pplY in Person charges on your receipt, please email-us at. FISHfrontend@menards:com Or at Henards,com/Careers IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�II��I THANK YOU, YOUR CASHIER, Dorine 23262 09 9924 10%26/18 03:07PM 3171 PO # Invoice # 65371 CHARGE SALE AcCOUrlt: 31710265 Guest Name: GOV-CARMEL STREET DEPARTM Tax Exempt 12 Government/School PASSING LINK 2/0 X 10 ZN 2351280 4 @9.99 39.96 NT PASSING LINK 2/0 X 20 ZN 2351282 5 @18.99 94.95 NT TOTAL SALE 134.91 CHARGE 134.91 TOTAL NUMBER OF ITEMS = 9 THE FOLLOWING REBATE RECEIPTS WERE PRINTED FOR THIS TRANSACTION: 4878 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 tends of the credit agreement which is oil file. ni u�o+ Cinna+tiro