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Home My WebLink About333911 12/27/18 I g&qgL)o CITY OF CARMEL, INDIANA VENDOR: 8 �,• ONE CIVIC SQUARE MENARDS #dam CHECKAMOUNT: $*******426.39* a? �a CARMEL, INDIANA 46032 E= CHECK NUMBER: 333911 CHECK DATE: 12/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 30830258 426.39 OTHER EXPENSES Y�a33 VOUCHER NO. 187046 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 19890,0, IN SUM OF$ ACCOUNTS PAYABLE VOUCHER MENARl7S, INC CITY OF CARMEL 2150 E GREY HOUND PASS An invoice or bill to be properly itemized must show: kind of service,where performed, CARMEL, IN 46033 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 426.39 198900 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MENARDS,INC Terms Carmel Wasterwater Utility 2150 E GREYHOUND PASS Due Date VBOARD MEMBERS I hereby certify that that attached invoice CARMEL, IN 46033 (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 63723 01-7202-05 $187,32 and received except 12/13/2018 63723 $187.32 . 63723 01-7201-06 $18,39 12/13/2018 63723 $18.39 63723 01-7202-06 $220,68 12/13/2018 63723 $220.68 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 ILL, 062 ************** G CITY/CARM WASTE WATER MENARDS - CARMEL 9609 HAZEL DELL PKWY 2150 E. GREYHOUND PASS PARNONE@CARMEL. IN.GOV CARMEL, IN 46033 INDIANAPOLIS IN 46280 FAX # (317) 571-2636 INVOICE # 63723 ACCOUNT : 30830258 TRANSACTION DATE 12/11/18 TRANSACTION # 4913 TRANSACTION TIME 92027 PURCHASE ORDER # s19184 REGISTER NUMBER 5 TYPE OF SALE ; Charge Sale SIGNER : Turner, Mike CLAIM # ; s19184 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 3700035 1-4-3 25 ' ALL WEATHER CORD 19.99 2.00 3700022 16-3 100 ' ALL-WEATHR CORD 69.98 1:00 6792863 6 ' PIPE HEATING CABLE 22 .94 1.00 6792863 6' PIPE HEATING CABLE 22 .94 1. 00 6795417 POP-UP NO OVERFLOW CHROME 7.99 1.00 6796428 1-1/2" SLIP JOINT NUT 0.85 1.00 6797566 1-1/2" REDUCING WASHERS 1.09 1. 00 6794857 1-1/2" S-TRAP (BAGGED) 4 .99 1. 00 6794815 1-1/4" P-TRAP (BAGGED) 2.99 3 . 00 4363702 INDOOR WIK - 6 WINDOW 44 .67 1.00 6791795 1/2" X 260" TEFLON TAPE 0 .48 1.00 3681757 WIRED 60 MIN TIMER - GREY 11.99 6 . 00 4366290 DOOR SWEEP ALM BRZ 64 .14 9 . 00 4366475 ALUM BRUSH SWEEP 36" 89. 91 1.00 4366286 DOOR SWEEP ALM WHT 9. 97 2 . 00 3700019 16-3 50 ' ALL-WEATHER CORD 39.98 1.00 3700006 16-3 25 ' ALL-WEATHER CORD 11 .49 eceived by • SUB-TOTAL: 426.39 • TOTAL TAX: 0. 00 PO #� 5 'ci�iy PAYMENTS 0. 00 ate: ''ff�r • �1."1�Oa.oG� O\.'��0�•OS of"Vol•0b TOTAL DUE: 426.39 CCt #. _ 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX;317-580-9846 ® ® * GUEST COPY ************** G CITY/CARM WASTE WATER MENARDS - CARMEL 9609 HAZEL DELL PKWY 2150 E. GREYHOUND PASS PARNONEQCARMEL.IN.GOV CARMEL, IN 46033 INDIANAPOLIS IN 46280 FAX # (317) 571-2636 INVOICE # 63723 ACCOUNT : 30830258 TRANSACTION DATE : 12/11/18 TRANSACTION # : 4913 TRANSACTION TIME : 92027 PURCHASE ORDER # : 819184 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Turner, Mike CLAIM # : s19184 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 3700035 14-3 25 ' ALL :dEATHER CORD 19.99 2 .00 3700022 16-3 100 ' ALL-WEATHR CORD 69.98 1:00 6792863 6 ' PIPE HEATING CABLE 22 .94 1.00 6792863 6' PIPE HEATING CABLE 22 .94 1.00 6795417 POP-UP NO OVERFLOW CHROME 7.99 1.00 6796428 1-1/2" SLIP JOINT NUT 0.85 1.00 6797566 1-1/2" REDUCING WASHERS 1.09 1.00 6794857 1-1/2" S-TRAP (BAGGED) 4 .99 1. 00 6794815 1-1/4" P-TRAP (BAGGED) 2 .99 3 . 00 4363702 INDOOR WIK - 6 WINDOW 44 .67 1.00 6791795 1/2" X 260" TEFLON TAPE 0.48 1. 00 3681757 WIRED 60 MIN TIMER - GREY 11. 99 6 . 00 4366290 DOOR SWEEP ALM BRZ 64.14 9 .00 4366475 ALUM BRUSH SWEEP 36" 89. 91 1.00 4366286 DOOR SWEEP ALM WHT 9. 97 2 . 00 3700019 16-3 50 ' ALL-WEATHER CORD 39.98 1.00 3700006 16-3 25 ' ALL-WEATHER CORD 11.49 SUB-TOTAL: 426.39 eceived by : TOTAL TAX: 0.00 PO . 5 'el1 i y PAYMENTS . 0. 00 ate: _l426 39 TOTAL DUE: cct '1t'.µ: (�i` i�.p�.fllo 00•'1r�.0�•OS �i,'1�OI.Ob ase:. 5��o\IQs -- 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9841 2150 E .-, - Greyhound ..Pass Ca rme 1-, I N 46033, PO #: s19184 InvoicEK#`63723 CHARGE SALE , Account: 30830258 Guest Name: G CITY/CARM WASTE WATER Tax Exempt 12 Government/School INDOOR WIK - 6 WINDOW 4363702 3 014.89 44.67 -NT 1/2" X 260" TEFLON TAPE 6791795 0.48 NT WIRED 60 MIN TIMER - GRE 3681757 11.99 NT DOOR SWEEP ALM BRZ 4366290 6 010.69 64.14 NT ALUM BRUSH SWEEP 36" 4366475 9 @9.99 89.91 NT DOOR SWEEP ALM WHT 4366286 9.97 NT 16-3 50' ALL-WEATHER COR 3700019 2 @19.99 39.98 NT 16-3 25' ALL-WEATHER COR 3700006 11.49 NT 14-3 25' ALL WEATHER COR _ - 16-3 100' ALL-WEATHR COR 3700022 2 @34.99 69.98 NT I 6' PIPE HEATING CABLE 6792863 2 @22.94 45.88 NT POP-UP NO OVERFLOW CHROM 6795417 7.99 NT 1-1/2" SLIP JOINT NUT 6796428 0.85 NT 1-1/2" REDUCING WASHERS 16797566 1.09 NT 1-1/2" S-TRAP (BAGGED) 6794857 4.99 NT 1-1/4" P-TRAP (BAGGED) 6794815 2.99 NT TOTAL SALE 426.39 CHARGE 426.39 TOTAL NUMBER OF ITEMS = 34 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 forthe goods according to the terms of the credit 'agreement which is on file.