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Home My WebLink About334478 01/18/19 0CITY OF CARMEL, INDIANA VENDOR: 353655 J` it ONE CIVIC SQUARE MENARDS-FISHERS CHECK AMOUNT: $*******595.60* s =� CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 334478 y��TaN�°. INDIANAPOLIS IN 46250 CHECK DATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT IDESCRIPTION 651 5023990 31710268 224.79 68733 651 5023990 31710268 26.83 68787 651 5023990 31710268 343.98 68923 VOUCHER NO. 187158 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 353655 IN SUM OF$ 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 595.60 353655 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MENARDS-FISHERS Terms Carmel Wasterwater Utili 7145 E.96th Street Due Date 1v�P_ BOARD MEMBERS 1 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 68733 01-7202-05 $25.90 and received except 12/30/2018 68733 $25.90 68733 01-7202-06 $194.91 12/30/2018 68733 $194.91 68733 01-720T-06 $3.98 12/30/2018 68733 $3.98 68 87 01-7202-06 $26.83 12/30/2018 68787 $26.83 6 923 01-7200-01 $5.96 12/30/2018 68923 $5.96 68923 01-7202-06 $326.24 12/30/2018 68923 $326.24 68923 01-720T-06 $4.84 12/30/2018 68923 $4.84 68923 01-7502-06 $6,94 12/30/2018 68923 $6.94 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 ************** I GOV-CITY OF CARMEL WWTP MENARDS - FISHERS 9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET INDIANAPOLS, IN 46250 INDIANAPOLIS IN 46280 FAX # (317) 571-2265 I INVOICE # 68923 ACCOUNT : 31710268 ___'TRANSACTION DATE_ _:_12/21/18 __ ___ TRANSACTION #----:--9-250 _ — TRANSACTION TIME : 105957 PURCHASE ORDER # : s19224 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Duane .Jarvis CLAIM # : s19224 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2161688 3" BLK/WHT NUMBER KIT 3 . 96 2 . 00 6470750 SPRAYWAY 190Z GLASS CLNR 3 . 98 2 . 00 6471947 LYSOL DISINFECT WATERFALL 9 . 98 2 . 00 6471946 LYSOL DISINFECT CRISP LIN 9 . 98 1 . 00 5513728 RO GLASS PAINT MARKER RED 2 . 98 2 . 00 5513710 PAINT PEN SATIN BUTTERCUP 5 . 96 1 . 00 2516727 LOC SUPER GLUE TO GO 4PK 2 . 00 2 . 00 2525459 1/8" TITANIUM DRILL BIT 4 . 84 4 . 00 6482279 BLUE BLEND MOP HEAD 27 . 96 4 . 00 6489912 LAMBSWOOL DUSTER 35 . 96 2 . 00 6485921 15 PK SCOTT PAPER TOWELS 27 . 38 1 . 00 6703865 ENCOMPASS HIGH EL WH 2O9 . 00 SUB-TOTAL: 343 . 98 TOTAL TAX: 0 . 00 PAYMENTS : j 0 . 00 Received by : - _____ ===== TOTAL DUE: 3,43 . 98 Date: i -3-�5 Po : s IgZLq �Acct01.`lao�.ob� �1:��00��."I oT.ob� oo:lSoa.ab 11 ` USe: der4tjw AN W)'QtS SoPmI To�1Q�� r+T\` i y r 1 I I I ************** * 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 # 68733 ACCOUNT : 31710268 TRANSACTION DATE 12/18/18 TRANSACTION # 3124 TRANSACTION TIME 140738 PURCHASE ORDER # S19213 REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER : Duane Jarvis CLAIM # S 19213 QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------�- 2 . 00 2355884 2 TON CABLE PULLER 39 . 96 2 . 00 2355886 4 TON CABLE PULLER 59 . 96 1 . 00 6704480 PRO-FIT 1 RF TOILET WHITE 94 . 99 1 . 00 2104988 C 8PK ENERGIZER MAX 12 . 95 1. 00 2104975 D 8 PK ENERGIZER MAX 12 . 95 1. 00 2377461 MF-DPSKT 1/2DR 12PT 21MM 3 . 98 SUB-TOTAL: 224 . 79 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 224 . 79 Received by : !`�- e: 1-3 -QC( PCB s �ga�3 C111.3t : `01.1401do 01.130a.05 01'120`f.ob �� e. Cn�rQ p��Qt -�'1e� , � \7Qr•'ey SeC�P�ToO� a ************** * 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 I INVOICE # 68787 ACCOUNT : 31716268 TRANSACTION DATE : 12/19/18 TRANSACTION # 1982 -----TRA'NSACTION-TIME-:--T04-8T5`----- —PURCHASE-ORDER# . ST9-216-- -J-- REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Curt Manifold CLAIM # S19216 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 6642531 JMBO WAX RING W/SLEEVE �10 . 38 3 . 00 6642556 WAX BOWL RING W/O SLEEVE 4 .47 2 . 00 6642569 WAX BOWL RING W/SLEEVE 4 .48 1 . 00 6642503 4" WAX FREE TOILET SEAL 3 . 75 1. 00 6642504 4" X 3" WAX-FREE SEAL 3 . 75 SUB-TOTAL: 26 . 83 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 26 . 83 poeeved by : 1 5 7145 E . O6th Street MENARDS— FISHERS Indianapolis, IN 7145 E . 96th Street -- 46250 Indianapolis , IN 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 items on this receipt will be in the form Unless noted below allowable returns for of an in store credit voucher if the items on this receipt will be in the form return is done after 03/19/19 of an in store credit voucher if the return is done after 03/18/19 If you have questions regarding the charges_ on your receipt, please If you have questions regarding the email us at: charges on your receipt, please FISHfrontend@menards.com email us at: FISHfrontend@menards- III IIII I IIII II III II II II III II II IIII II III III II III III I IIII II III�III II III III��II IIII III II II 00 # s19216 Invoice # 68787 PO # S 19213 CHARGE SALE Invoice # 68733 CHARGE SALE 4ccount: 31710268 guest Name: GOV-CITY OF CARMEL WWTP Account: 31710268 Guest Name: GOV-CITY OF CARMEL WWTP Tax Exempt 12 government/School Tax Exempt 12 AA;( BOWL RING W/SLEEVE Government/School 5642569 2 @2.24 4.48 NT 2 TON CABLE PULLER j " WAX FREE TOILET SEAL 2355884 2 @19.98 39.96 NT 5642503 3.75 NT 4 TON CABLE PULLER 4" X 3" WAX-FREE SEAL 2355886 2 @29.98 59.96 NT 5642504 - - - - 3.75- -NT- PRO-FIT 1 RF TOILET WHIT JMBO WAX RING W/SLEEVE 6704480 94.99 NT 5642531 3 @3.46 10.38 NT I C 8PK ENERGIZER MAX 4AX BOWL RING W/O SLEEVE 2104988 12,95 NT 5642556 3 91.49 4.47 NT D 8 PK ENERGIZER MAX ! 2104975 12.95 NT TOTAL SALE 26.63 MF-DPSKT 1/2DR 12PT 21MM LW "HARGE 26.83 2377461 3.98 NT TOTAL NUMBER OF ITEMS = 10 TOTAL SALE 224.79 CHARGE 224.79 [ acknowledge this purchase is governed )y the terms and conditions posted in the TOTAL NUMBER OF ITEMS = 8 front of the store and authorize MENARD, [nc. to bill the above named account and I acknowledge this purchase is governed agree to pay for the goods according to by the terms and conditions posted in the I the terms of the credit agreement which is on file, -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. Guest Signature unW UTQTuci MENARDS — FISHERS ! 7145 E . = 9i6th Street Indianapolis. IN 46250 CHARGE SALE Account: 31710268 Guest Name: GOV-CITY OF CARMEL WWTP Tax Exempt 12 Government/School 3" BLK/WHT NUMBER KIT 2161688 2 @1.98 3.96 NT SPRAYWAY 190Z GLASS CLNR 6470750 2 @1.99 3.98 NT LYSOL DISINFECT WATERFALL 6471947 2 @4.99 \ 9.98 NT LYSOL DISINFECT CRISP LI* 6471946 2 @4.99 9.98 NT ENCOMPASS HIGH EL WH 6703865 209.00 NT RO GLASS PAINT MARKER RE 5513728 2.98 NT PAINT PEN SATIN BUTTERCU 5513710 _ _ 2 @2.98 5.96 NT i LOC SUPER GLUE TO GO 4PK\ 2516727 2.00 NT 1/8" TITANIUM DRILL BIT 2525459 2 @2.42 ` 4.84 NT BLUE BLEND MOP HEAD 6482279 4 96.99 27.96 NT LAMBSWOOL DUSTER 6489912 4 @8.99 35.96 NT 15 PK SCOTT PAPER TOWELS 6485921 2 @13._69 27.38 NT TOTAL SALE 343.98 CHARGE 343.98 TOTAL SAVINGS 31.66 TOTAL NUMBER OF ITEMS = 25 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 i the terms of the credit agreement which Is on file. ! Guest Signature