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Home My WebLink About333551 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 353655 • ONE CIVIC SQUARE MENARDS-FISHERS CHECK AMOUNT: $*******316.81* CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 333551 INDIANAPOLIS IN 46250 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 31710268 316.81 OTHER EXPENSES - (v�`f l VOUCHER NO. 187024 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 353655 IN SUM OF$ 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 9,99 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(s), Indianapolis,IN 46250 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 66560 01-1420-00 $9,99 and received except 12/12/2018 66560 $9.99 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer 5 * 1 OD GUEST COPY ************** GOV-CITY OF CARMEL WWTP MENARDS - FISHERS 9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 INDIANAPOLIS IN 46280 FAX # (317) 571-2265 INVOICE # 66560 ACCOUNT : 31710268 TRANSACTION DATE : 11/14/18 TRANSACTION # 2338 TRANSACTION TIME : 90842 PURCHASE ORDER # s19095 REGISTER_ NUMBER 7 TYPE OF SALE_ Charge Sale SIGNER : Eric Robinsori - - - CLAIM '# s19095 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 3647346 LUMINAIRE DISCNECT 25/BOX 9 . 99 SUB-TOTAL: 9. 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 9 . 99 Received by :_____ V3 K Date: - 1 - ► PO C cct #; use; tl.001 VOUCHER NO. 186990 WARRANT NO. ALLOWED 20 Prescribetl by state tioara or Accounts uty corm rvo.cul trcev 1777) Vendor # 353655 IN SUM OF$ 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 306.82 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 66721 01-7202-06 $48,02 and received except 12/4/2018 66721 $48.02 66992 01-7202-06 $50.41 12/4/2018 66992 $50.41 67418 01-7202-06 $10.67 12/4/2018 67418 $10.67 67467 01-7202-06 $197.72 12/4/2018 67467 $197.72 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 # 66721 ACCOUNT : 31710268 TRANSACTION-DATE -11/16-/--18 -- - --- -TRANSACT-ION # TRANSACTION TIME : 140550 PURCHASE ORDER # : 619112 REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Eric Robinson CLAIM # : s19112 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 12 . 00 5638804 DAP SILICONE CAULK CLR 34 . 08 2 . 00 5755804 ENERGIZER 3V 2032-4 13 . 94 SUB-TOTAL: 48 . 02 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 48 . 02 Received by PT _ Date: i a-9 -N POC S 19119 cct #: dr.-)0L0q:0L ************** * 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 # 66992 ACCOUNT : 31710268 TRANSACTION DATE 11/21/18 TRANSACTION # : 5447 TRANSACTION TIME : 95155 PURCHASE ORDER # : S 19126 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Mike Turner CLAIM # : S 19126 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 6640144 3/8C X 7/8 20" SS TOILET 4 . 98 1 . 00 6642572 WAX RING W/SLEEVE X-THICK 3 .49 1. 00 6890202 REPAIR FLANGE SS 3 .49 1 . 00 6641298 5/16X2-1/4 TOILET BLT SET 2 . 75 2 . 00 6393180 6" 90DEG GALV ELBOW 7 . 78 1. 00 6394053 6" DUCT CONNECTOR 3 . 99 3 . 00 6393164 6" X 2 ' FURNACE PIPE 11 . 94 1 . 00 6398949 6" X 8 ' FLEX DUCT-METAL 11 . 99 SUB-TOTAL: 50 .41 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 Received by : ®ate: la_y A PO #: S TOTAL DUE: 50 .41 CCt o k.q add,of s 1. ************** * STORE 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 # 67418 ACCOUNT : 31710268 TRANSACTION DATE : 11/28/18 TRANSACTION # : 5317 TRANSACTION TIME : 90459 PURCHASE ORDER # : s19135 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Mike Turner CLAIM # : s19135 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6796363 1-1/2 X 12 SINK TAILPIECE 2 . 99 1 . 00 6796402 1-1/2" OR 1-1/4" P-TRAP 3 . 99 1 . 00 6796020 1-1/2" 90DEG SLIP ELBOW 2 . 67 1 . 00 6794271 1-1/2 X 1211FLEX TAILPIECE 3 . 97 1. 00 6373511 CLASS B PIPE 5" X 18" 9 . 99 1. 00 6373508 CLASS B PIPE 5" X 3 ' 13 . 97 2 . 00 6373634 CLASS B 90 DEG ELBOW 5" 34 . 94 1 . 00 6373692 5" UNIVERSAL MALE ADAPTOR 18 . 99 1. 00 6373618 CLASS B DRAFT HOOD 5" 7 .49 1. 00- MENARD REBATE - 64 .47 1. 00- MENARD REBATE - 23 . 86 SUB-TOTAL: 10 . 67 TOTAL TAX; 0 . 00 PAYMENTS 0 . 00 deceived by : TOTAL DUE: 10 . 67 Date: PO #: S Ig 135 I cct #: ii Use: 'tavcp? �e a;� rQAC fe �� ************** * STORE 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 # 67467 ACCOUNT : 31710268 -- TRANSAC-T�I-ON-DA-T-E:-1-1-/-2-8/-18--- T-RANSAC-T-ION$#— 4 4-1-5 - TRANSACTION TIME : 154313 PURCHASE ORDER # : S19139 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : S19139 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 6485921 15 PK SCOTT PAPER TOWELS 25 . 98 1 . 00 1894185 AKONAFLEX PRO 167 . 76 2 . 00 6470750 SPRAYWAY 19OZ GLASS CLNR 3 . 98 SUB-TOTAL: 197 . 72 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 197 . 72 Received by : ®ate: 1,2,LI-J e PO #: 3 ►R 139 Acct #: 0t,'?,)0,2.016 Use: CIeoNlnl MENARDS — FISHERS 7145 , E . 96th Street 7145 E. 96th Street 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 02/19/19 return is done after 02/14/19 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: FISHfrontend@menards.com FISHfrontend@menards.com 1 III IIIIIIilllllilllllllillllllllllllllllllll IIIIIIIIIIIIililllllllllllllllllllllllllllll i PO # S 19126 PO # s19112 Invoice # 66992 Invoice # 66721 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 3/8C X 7/8 20" SS TOILET DAP SILICONE CAULK CLR * 6640144 4.98 NT 5638804 12 92.84 34.08 NT WAX RING W/SLEEVE X-THIC ENERGIZER 3V 2032-4 6642572 3.49 NT 5755804 2 06.97 13.94 NT REPAIR FLANGE SS 6890202 3.49 NT TOTAL SALE 48.02 5/16X2-1/4 TOILET BLT SE CHARGE 48.02 6641298 2.75 NT 6" 90DEG GALV ELBOW TOTAL SAVINGS 1.80 6393180 2 @3.89 7.78 NT TOTAL NUMBER OF ITEMS = 14 6" DUCT CONNECTOR6394053 3.99 NT I 6" X 2' FURNACE PIPE THE FOLLOWING REBATE RECEIPTS WERE 6393164 3 @3.98 11.94 NT 6" X 8' FLEX DUCT-METAL PRINTED FOR THIS TRANSACTION: 6398949 5088 11.99 NT TOTAL SALE 50.41 I acknowledge this purchase is governed CHARGE 50.41 by the terms and conditions posted in the front of the store and authorize MENARD, TOTAL NUMBER OF ITEMS - 11 Inc. to bill the above named account and - agree to pay for the goods according to the terms of the credit agreement which I acknowledge this purchase is governed is on file. by the terms and conditions posted in the front of the store and authorize MENARD, Inc. to bill the above -named account and �II�_ agree to pay for the goods according to _ the..terms,af..the ceed ,ist: ag Bement which-- Guest Signature is on file NON HIRING! J 7145 E . 96th Street 7145 E . 06th Street 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 02/26/19 return is done after 02/26/19 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: FISHfrontend@menards.com FISHf.rontend@menards.com III IIII I IIII I IIII I III II III VIII I I I IIIIIII I II III IIII I IIII I IIII I III II III II III IIII II I II IIII PO # s19135 PO # 519139 Invoice # 67418 Invoice # 67467 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 1-1/2 X 12 SINK TAILPIEC 15 PK SCOTT PAPER TOWELS* 6796363 2.99 NT 6485921 2 @12.99 25.98 NT 1-1/2" OR 1-1/4" P-TRAP AKONAFLEX PRO 6796402 3.99 NT 1894185 PKG 167.76 NT 1-1/2" 9ODEG SLIP ELBOW SPRAYWAY 19OZ GLASS CLNR 6796020 2.67 NT 6470750 2 @1 .99 3.98 NT 1-1/2 X 12"FLEX TAILPIEC 6794271 3.97 NT TOTAL SALE 197.72 CLASS B PIPE 5" X 18" I CHARGE 197.72 6373511 9.99 NT CLASS B PIPE 5" X 3' TOTAL SAVINGS 13.40 6373508 13.97 NT = CLASS B 90 DEG ELBOW 5" TOTAL NUMBER OF ITEMS 5 = 6373634 2 @17.47 34.94 NT 5" UNIVERSAL MALE ADAPTO 6373692 18.99 NT I acknowledge this purchase is governed by the terms and conditions posted in the CLASS B DRAFT HOOD 5 6373618 7.49 NT I front of the store and authorize MENARD, MENARD REBATE NO: 6187683787 64.47- Inc. to bill the above named account and Remaining Balance: $0.00 agree to pay for the goods according to MENARD REBATE NO: 6186981066 23.86- the terms of the credit agreement which Remaining Balance: .$O.00 is on file. TOTAL SALE 10.67 A CHARGE 10.67 Guest Signature Guest Signature G HIRIG