The URL can be used to link to this page

Home My WebLink About333912 12/27/18 �%'��"''F. CITY OF CARMEL, INDIANA VENDOR: 353655 "® ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*****1,434.69* 49 ?a; CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 333912 A'��roN�°' INDIANAPOLIS IN 46250 CHECK DATE: 12/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 31710268 1,434.69 OTHER EXPENSES VOUCHER NO. 187063 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 353655lllllillllll�lllllll IN SUM OF$ ACCOUNTS PAYABLE VOUCHER MENA DS- ISHEI CITY OF CARMEL 4 E. 9 th 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 $1,434.69 353655 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MENARDs- FISHERS Terms Carmel Wasterwater Utility 7145 E. 96th Street Due Date BOARD MEMBERS V 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 67542 01-7202-05 $67.16 and received except 12/13/2018 67542 $67.16 67787 01-7202-05 $19.98 12/13/2018 67787 $19.98 67787 01-7202-06 $13.69 12/13/2018 67787 $13.69 67899 01-7202-05 $557.76 12/13/2018 67899 $557.76 67899 01-7202-06 $3.88 12/13/2018 67899 $3.88 67899 01-720T-06 $602.90 12/13/2018 67899 $602.90 68346 01-7202-05 $6.41 12/18/2018 68346 $6.41 68346 01-7202-06 $52,87 12/18/2018 68346 $52.87 1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have �L 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 68346 01-720T-06 $46.50 12/18/2018 68346 $46.50 68346 01-7502-06 $63.54 12/18/2018 68346 $63.54 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 # 67787 ACCOUNT : 31710268 TRANSACTION DATE 12/03/18 TRANSACTION # 754 ---- - __TRANSACTION TIME -1-5261-9 - PURCHASE -ORDER # s19160--- REGISTER 19160---REGISTER NUMBER 10 TYPE OF SALE Charge Sale SIGNER : Anthony Harvey CLAIM # s19160 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6857891 1/2" X 18" GALV NIPPLE 4 . 94 1. 00 6857901 1/2" X 24" GALV NIPPLE 4 . 99 1 . 00 6857914 1/2" X 36" GALV NIPPLE 6 . 99 20 . 00 2019947 MACH SW 6MM-1 . 00X16MM PHL 7 . 80 4 . 00 2354042 3/8" CABLE CLAMP 3 . 56 1 . 00 6856960 1/2" GALV. STRAP (10/BAG) 1. 87 5 . 00 2354026 1/4" CABLE CLAMP 2 . 95 3 . 00 2354039 5/16" CABLE CLAMP 2 . 07 2 . 00 6934468 3/4"SPLIT RING HANGER-COP 2 .40 2 . 00 2742224 ADJUSTABLE NOZZLE GREEN 19 . 98 1. 00 6640326 BEND TO FIT TANK LVR BN 8 . 99 1 . 00- MENARD REBATE - 32 . 87 SUB-TOTAL: 33 . 67 Received by : TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 33 . 67 Acct #: ************** * 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 # 67899 ACCOUNT : 31710268 ___ __ TRANSACT-I.ON_DATE--:12-/-05%1-8 -- - ----TR-ANSACTION_-# : 9485 TRANSACTION TIME : 73209 PURCHASE ORDER # : S 19153 REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : Jeff Cooper CLAIM # : S 19153 QUANTITY SKU DESCRIPTION' AMOUNT -------------------------------------------------------------- 2 . 00 2438688 ADJUSTABLE SAWHORSE 1300# 69 . 98 1 . 00 2081032 30DEG FRAMING NAILER 7 .4V 379 . 00 4 . 00 6471491 80Z GLADE AIR APPLE CINN 3 . 88 1. 00 2439984 MENARDS CARPENTER PENCIL 15 . 99 1 . 00 2420549 GENERAL PURPOSE KIT 52PC 13 . 99 3 . 00 2375469 ST 30FT PREMIUM TAPE 44 . 94 6 . 00 4803336 RESIN FOLDING CHAIR 107 . 88 1. 00 2417083 ROTARY TOOL KIT 79 . 00 3 . 00 4803338 60" ROUND BI-FOLD TABLE 269 . 97 3 . 00 4803324 8 ' RECTANGULAR BANQ TABLE 179 . 91 SUB-TOTAL: 1, 164 . 54 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 Received by : Date: PO #:S1 115 3 TOTAL DUE: 1, 164 . 54 Acct #: Use: 005 , �u�j\e5 b 'tS C1 �l ************** * 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 # 67542 ACCOUNT : 31710268 TRANSACTION DATE : 11/29/18 TRANSACTION # 9366 TRANSACTION TIME : 144557 PURCHASE ORDER # -REGISTER--NUMBER- - : '10 TYPE OF SALE Charge Sale SIGNER : Anthony Harvey CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 6840471 5/8"ID X 10 ' VINYL TUBING 33 . 58 2 . 00 6840701 5/8"ID X 10 ' HEATER HOSE 33 . 58 SUB-TOTAL: 67 . 16 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 67 . 16 Received by : ®ate: PO #: s�q\-\%-\ cct #: b\ .`laoa Use: `��,� --`-°T s. * 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 # 68346 ACCOUNT : 31710268 TRANSACTION DATE : 12/12/18 TRANSACTION # 1190 TRANSACTION TIME : 90050 PURCHASE ORDER # s19189 -- "REGISTER NUMBER c-9 - - - TYPE OFrSALE_— Charge Sa--Ie — SIGNER : Duane Jarvis CLAIM # s19189 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 6471947 LYSOL DISINFECT WATERFALL 9 . 98 2 . 00 6471946 LYSOL DISINFECT CRISP LIN 9 . 98 2 . 00 6471049 XTRA 1750Z LAUNDRY DET 9 . 96 4 . 00 6470750 SPRAYWAY 190Z GLASS CLNR 7 . 96 4 . 00 2615732 AA PROTECTANT TRIGGER 29 . 08 1 . 00 6794233 SS3/80D X 3/80D X48 DISH 14 . 99 4 . 00 2335365 12-24 X 1/2" COMBORD MS 3 .28 2 . 00 2441722 12" GROOVE JOINT PLIER 26 . 78 2 . 00 2441714 9-1/2" TONGUEGROOVE PLIER 19 . 72 1 . 00 2618694 ANTI THEFT RCVR PIN 1/2" 4 .47 1 . 00 2352946 TRANSPORT 5/16 X lOG70 Y/ 29 . 99 2 . 00 1898010 40LB WATER SOFTNER PELLET 10 . 54 SUB-TOTAL: 176 . 73 e�eived by : TOTAL TAX: 0 . 00 PAYMENTS 7 .41 TOTAL DUE: 169 . 32 CCt #: bk_'J JDa.(�od<<�so�.ob. of ."1aoa.o5 oto rt�.IVPlI�CL1;i — FISHERS 7145 E . 96th Street Indianapolis, IN MENARQS — FISHERS 46250 7145 E . 36th Street Indianapolis, IN KEEP YOUR RECEIPT 46 250 RETURN POLICY VARIES BY PRODUCT TYPE PO # s19189 Unless noted below allowable returns for Invoice # 68346 items on this receipt will be in the form CHARGE SALE of an in store credit voucher if the return is done after 03/12/19 Account: 31710268 Guest Name: GOV-CITY OF CARMEL WWTP If you have questions regarding the charges on your receipt, please Tax Exempt 12 email us at: Government/School FISHfrontend@menards.com LYSOL DISINFECT WATERFAL* III�IIIIIIII�III�IIIIIIIIIII��II�I�IIIfIII�I 6471947 2 @4.99 9.98 NT LYSOL DISINFECT CRISP LI* 6471946 2 @4.99 9,98 NT Merchandise Return XTRA 1750Z LAUNDRY DET * 6471049 2 @4.98 9.96 NT MACH SW 6MM-1.00X16MM PH SPRAYWAY 1902 GLASS CLNR 2019947 19 @0.39 7.41- NT 6470750 4 @1 .99 7.96 NT ORIG STORE: 3171 10 754 12/03/2018 AA PROTECTANT TRIGGER ISSUE BAR-CODED CK NO: ******4116 GC 2615732 4 @7.27 29.08 NT 7,41 NT SS 3/80D X 3/80D X48 DIS 6794233 14.99 NT TOTAL_ SALE 0,00 12-24 X 1/2" COMBORD MS 2335365 4 @0.82 3.28 NT TOTAL NUMBER OF ITEMS = 20 12" GROOVE JOINT PLIER * 2441722 2 @13.39 26.78 NT 9-1/2" TONGUEGROOVE PLIE* GC = Gift Cards and/or Merchandise 2441714 2 @9.86 19.72 NT Credit Checks are non-refundable. ANTI THEFT RCVR PIN 1/2" 2618694 4.47 NT See menards.com for return policy details TRANSPORT 5/16 X 1OG70 Y 2352946 29.99 NT NON HIRING! 40LB WATER SOFTNER PELLE 1898010 2 @5.27 10.54 NT TOTAL SALE 176.73 Extra $31HR on Weekends CERTIFICATE-BARCODED 7.41 ******4116Overtime Opportunities hai table Remaining Balance: $0.00 CHARGE 169.32 Please Apply in Person TOTAL SAVINGS 8.26 TOTAL NUMBER OF ITEMS = 27 Or at Menards,com/Careers THANK YOU, YOUR CASHIER, Kelly I acknowledge this purchase is governed 23263 22 5761 12/12/18 08:30AM 3171 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 is on file. 7145 E,.- 96th Street Indianapolis, IN -46250 -- KEEP46250 -- KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for items on this receipt will be in the form of an in store credit voucher if the return is done after 02/27/19 If you have questions regarding the charges on your receipt, please email us at: FISHfrontend@menards.com i III IIII I IIII I IIII II II II III IIII I II I VIII I IIII PO # Invoice # 67542 CHARGE SALE Account: 31710268 Guest Name: GOV-CITY OF CARMEL WWTP Tax Exempt 12 Government/School 5/8"ID X 10' VINYL TUBIN 6840471 2 @16.79 33.58 NT 5/8"ID—X-10`-HEATER:-HOSE- 6840701 HOSE 6840701 2 @16.79 33.58 NT { TOTAL SALE 67.16 CHARGE 67.16 TOTAL NUMBER OF ITEMS = 4 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 is on file. U Guest:Signature. NON HIRING! ^� Extra3 HR an Weekends � 1 � Overtime Opportunities vai fable I -- _ FISHERS FISHERS r,,�ENARC)S 7145 E . 96th Street 7145 E . , 96th Street Indianapolis, IN Indianapolis , IN 46250 46250 Vr[n Vnlln nrnrrnr „rrr% „n11r1 nrnrTnT PO # s19160 Fu # S 19153 Invoice # 67899 Invoice # 67787 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 ADJUSTABLE SAWHORSE 1300 1/2" X 18" GALV NIPPLE 2438688 2 @34.99 s 69.98 NT 6857891 4.94 NT 30DEG FRAMING NAILER 7.4* 1/2" X 24" GALV NIPPLE 2081032 - 379.00 NT 6857901 4.99 NT 8OZ GLADE AIR APPLE CINN 1/2" X 36" GALV NIPPLE 6471491 4 @0.97 3.88 NT 6857914 6.99 NT MENARDS CARPENTER PENCIL MACH SW 6MM-1.00X16MM PH 2439984 15.99 NT 2019947 20 @0.39 7.80 NT ,GENERAL PURPOSE KIT 52PC 1 1 3/8 ' CABLE CLAMP "2420549 13.99 NT 2354042 4 @0.89 3.56 NT ST 30FT PREMIUM TAPE 1/2" GALV. STRAP (10/BAG --23-75469 --- 3 114.-98 -7- -44.94 NT- 6856960 1.87 NT RESIN FOLDING CHAIR 1/4" CABLE CLAMP 4803336 6 @17.98 107.88 NT 2354026 5 @0.59 2.95 NT ROTARY TOOL KIT * 5/16" CABLE CLAMP 2417083 79.00 NT 2354039 3 90.69 2.07 NT 60" ROUND BI-FOLD TABLE 3/4"SPLIT RING HANGER-CO 4803338 3 @89.99 269.97 NT 6934468 2 @1 .20 2.40 NT 8' RECTANGULAR BAN4 TABL ADJUSTABLE NOZZLE GREEN 4803324 3 @59.97 179.91 NT 2742224 2 @9.99 19.98 NT BEND TO FIT TANK LVR BN _TOTAL SALE 1164.54 6640326 8.99 NT CHARGE 1164.54 MENARD REBATE NO: 6188434280 32.87- Remaining Balance: $0.00 TOTAL SAVINGS 40.00 TOTAL SALE 33.67 TOTAL NUMBER OF ITEMS = 25 CHARGE 33.67 TOTAL NUMBER OF ITEMS = 42 THE FOLLOWING REBATE RECEIPTS WERE PRINTED FOR THIS TRANSACTION: 5288 �I THE FOLLOWING REBATE RECEIPTS WERE PRINTED FOR THIS TRANSACTION: I acknowledge this purchase is governed 5288 by the terms and conditions posted in the front-of__the sto.re.and�authori2e.�.MENARDI I acknowledge this purchase is governed Inc. to bill the above named account and by the terms and conditions posted in the agree to pay for the goods according to I.f;r nt'of the=sfore'and authorize-'MENARD, the terms of the credit agreement which Inc. to bill the above named account and is on file. agree to_pay for the goods according to the terms of the credit agreement which is on file. X �� 1