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306106
c„ VENDOR: 198900 CHECK AMOUNT: S"""`6,380.80' CITY OF CARMEL, INDIANA MENARDS, INC CHECK NUMBER. 306106 ONE CIVIC SQUARE 2150 E GREYHOUND PASS CHECK DATE: 12/12/16 ' CARMEL, INDIANA 46032 CARMEL IN 46033 '+%•[TON' ice. AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 154.85 REPAIR PARTS 4237000 13931 796.80 OTHER MAINT SUPPLIES 1120 4238900 13950 204.22 REPAIR PARTS 1120 4237000 14015 159.00 SMALL TOOLS & MINOR E 1120 4238000 14015 9.92 REPAIR PARTS 1120 4237000 14076 89.07 REPAIR PARTS 1120 4237000 14079 597.39 BUILDING MATERIAL 1120 4235000 14084 _204.01 BUILDING MATERIAL 1120 14087 85.13 OTHER EXPENSES 4235000 1120 30830253 907.62 OTHER MAINT SUPPLIES 5023990 601 30830255 293.36 SPECIAL DEPT SUPPLIES 4238900 2201 4239011 30830283 2599.14 FURNITURE & FIXTURES , 102 4463000 30830283 111.46 BUILDING MATERIAL 102 30830283 528 89 REPAIR PARTS 4235000 1120 4237000 30830283 47.96 BUILDING REPAIRS & MA 1120 4350100 30830417 1207 N N E c� O 00 U- 0 o � W DU to c�a O Z a z L Z O- O z i� O Q c Q CD � �= 3 LO M 00 Z M a M � Q Q o rns U 2 c 0 (D > Z W Z n > 3 O z p _ O W W V U N_ m oZopC z * N E 0j rn N U a Uca ************** GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 13367 ACCOUNT : 30830253 TRANSACTION DATE : 11/28/16 TRANSACTION # 3275 TRANSACTION TIME : 142446 PURCHASE ORDER # REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Anthis, Kris CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2461064 WATERPROOF KNEEPADS 15 .16 SUB-TOTAL: 15.16 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 15 .16 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ************** * STORE COPY ************** G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 13526 ACCOUNT : 30830253 TRANSACTION DATE : 11/30/16 TRANSACTION # : 3819 TRANSACTION TIME : 122914 PURCHASE ORDER # : JM113016 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Mascari, John CLAIM # : JM113016 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 6482910 5 GAL MENARD PAIL 5 . 94 10 . 00 5613845 MURIATIC ACID GAL 39 . 90 3 . 00 6482907 LID FOR 5 GALLON PAIL 4 . 14 SUB-TOTAL: 49 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 ----------- TOTAL DUE: 49. 98 r co O O Lu D Co JO Lu z oi LL o z Cl) < <CO) a. 0 Ir 4k co 0 CV) Z Ma. Q CM (too LM D CV) m M < 9 CO LL V— Z: V 0 .2 E z m LLJ Zz CO) D LU 0 > 0 'a r LU z C) WCM .0 0) 00 LLJ tr) z MA ca > 0) mNU V- 0 "a fl- 0 u) E a. 0 m * GUEST COPY ****##*#*##*#* G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALLOCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317)733-2053 INVOICE# 12971 ACCOUNT : 30830253 TRANSACTION DATE 11/22/16 TRANSACTION # 5774 TRANSACTION TIME 130908 PURCHASE ORDER # z 0 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Creasy, Andy CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 ----------------------- ----- --_1.00 6602611 PROJEX LTHR PALM GLOVE 19.99 SUB-TOTAL: 19.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 19.99 r` N n O m y p D <„ m O O O z C y o 0 0 0 0 z m m > n n r � (n m Z m = O � z z < z o O n W C O A (31 OD A O 0 O 4A � 0 U) N 1l W 3 D 0 6 7 A A A A A -n ; N N A N N N C n "7 p TD1 nr 7 CDN 0) O O N O 0 n O O O CL 0 TT1 3O O O O O N --IZ C) T. 3 00 CL O z O z O O EA D N 69 Vi Efl 9 Tp1 O c00 O (Ji CC tDZ � A O twit OAi tO ? D = m C O < ? = m tOD o m a s v a W:,- y TO m (D v CD CL c� to y. v3 rm- CD p j CL N m - C- m n 3 m 3 0 W= Q N N N tp N C C O O a 0) tD S IV CD 7 CL W NCD O CL aG N O m j a O a (A CLO 0 S V tD O O N N o� - v m v m am � N � w � w � w � w n � w N) N o O O O O O o O � D tcDp o �. cr O N CL a) O Orn O) 4k m o v � g D CD n C) Z � W T < O O cyl0 p _ z n CD v n N C ° A L00 # N d Z t m Di g � 8 S C N rA 5, C=D" � n V/ y �a 10 F)< o O D o o 0 f n D viF D CC)o m r a n CD m m . a! O �. f/1 O tp C n Z CD 3 c r O o y v o n C N X tD N o = n SU = 2.O CD M T Na a v n /� 3 n �. n N z N C 2 N � » O L1 N D CD _ H9 69 ffl n =r �69 CCA to CT O O O (T C < p Z to cp lD � A O fwT a) -i ************** • ® * GUEST COPY ************** G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 13434 ACCOUNT : 30830283 TRANSACTION DATE : 11/29/16 TRANSACTION ## 9287 TRANSACTION TIME : 102817 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Marc Deitsch CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2347043 10X3 YZ FH T-STAR 15. 94 2 . 00 2302094 1/4X3-1/2 PWRLAG YZ 50PC 26 . 98 2 . 00 1111053 2X6-14 ' AC2 GREEN TREATED 21. 56 1. 00 1111338 2X8-10' AC2 GREEN TREATED 10 . 50 4 .00 1111037 2X6-10' AC2 GREEN TREATED 28 . 68 10 . 00 2271740 2 X 4 JOIST HANGER 18 GAU 7 . 80 SUB-TOTAL: 111.46 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 111.46 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX;317-580-9846 ************** • • ® * GUEST COPY ************** G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDERQCARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 13448 ACCOUNT : 30830283 TRANSACTION DATE : 11/29/16 TRANSACTION # : 3472 TRANSACTION TIME : 133329 PURCHASE ORDER # : station 41 REGISTER NUMBER 2 TYPE OF SALE : Char5e Sale SIGNER : Rick DeCrastos CLAIM # : station 41 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 3656564 STRUT 1-5/8" X 13/16" GLV 16 .34 1. 00 3514469 BRITT 3LT TRACK LIGHT BN 49 . 97 1. 00 3692596 12-2 100 ' SOL MC ALM-CLAD 53 .47 1 . 00 2328110 TEKS 8X3/4 HWH/DRILL PT. 5 .48 1 . 00 3647981 ROUND CABLE STRAP 15/PK 1. 99 1. 00 2321280 COUNTERSUNK WASHERS 1OPC 1 . 99 2 . 00 2256195 411 HOOK & EYE - ZINC 1. 78 1. 00 2256121 311 HOOK & EYE-STAIN STEE 2 . 99 1. 00 3611030 4X2-1/8 OCT NM CBL 2 . 75 2 . 00 2268088 4" HINGE (SQ) -ORB 5 . 62 1. 00 3653825 3/8" FLEX SCREW-IN CNNCTR 12 . 97 SUB-TOTAL: 155 .35 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 155 .35 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 • * GUEST COPY ************** G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE ## 13455 ACCOUNT : 30830283 TRANSACTION DATE 11/29/16 TRANSACTION # : 9544 TRANSACTION TIME 143756 PURCHASE ORDER # : station 44 REGISTER NUMBER 8 TYPE OF SALE : CharVe Sale SIGNER : Kurt Weddington CLAIM # : station 44 QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------------------------- --- 12. 00 1365127 48" STEEL RACKING BEAM 107 . 76 3 . 00 1365035 241IX96" STEEL END FRAME 104 .37 12 . 00 1365150 22-3/161IX23-3/4" WIRE 53 . 88 1. 00 1365150 22-3/161IX23-3/4" WIRE 4 .49 1. 00- 1365150 22-3/161IX23-3/4" WIRE - 4 .49 1. 00 1365150 22-3/161IX23-3/4" WIRE 4 .49 1. 00- 1365150 22-3/161IX23-3/4" WIRE - 4 .49 SUB-TOTAL: 266 . 01 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 266 . 01 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX;317-580-9846 * GUEST COPY **#**#**##**** G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE# 13520 ACCOUNT : 30830283 TRANSACTION DATE 11/30/16 TRANSACTION # 9474 TRANSACTION TIME 120845 PURCHASE ORDER # bob v REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Bob Van Voorst CLAIM # bob v QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4.00 2250286 KICKDOWN DR STOP-STN CHRM 23.96 1.00 3633199 4-WIRE RANGE/DRYER PLUG 12.99 1.00- MENARD REBATE - 20.39 SUB-TOTAL: 16.56 TOTAL TAX: 0.00 PAYMENTS : 0.00 TOTAL DUE: X16 56 ************** • ® * GUEST COPY G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 13334 ACCOUNT : 30830283 TRANSACTION DATE : 11/28/16 TRANSACTION # 3517 TRANSACTION TIME : 91751 PURCHASE ORDER # none REGISTER NUMBER : 60 TYPE OF SALE : Charge Sale SIGNER : Denise Snyder CLAIM # : none QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 12 . 00 4803324 8 ' RECTANGULAR BANQ TABLE 659. 88 72 . 00 4803648 PADDED FAB FOLD CHAIR BLK 1, 439.28 1. 00 DELIVERY 0. 00 2 . 00 4803793 TWO TIER TABLE/CHAIR CART 499 . 98 1. 00 DELIVERY 0 . 00 SUB-TOTAL: 2, 599. 14 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 2, 599 14 NO TENDER SIGNATURE AVAILABLE 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX;317-580-9846 0Q 0 2 « / z k k } n 0 k \ $ c / < 2 0 0 O / � \ k \ % m a) -n # # § » co D CD. 2 \ b 2 2 > / \ - / § k \ § � CD 0 ] g § a T. 2 ew -n -nO / F66�) 2 \ \ q J § m z | g - 2 > ® \ \ k{ / § % ¥ E n / E # 0 m cn § m k _ f k 3 2 I \ z [ 7 / % 2 - E ¢ o ] $ / S k / 7 7 0 $ m / § ° & j 7 ƒ « E } co \ w §a CL { § CD m3 e 7 Ka \ / § q c §_ \ 7 E$ § \ § \ § e 0 0) a)= G # k \ G CL m \ \ \ ( \ \ -n < $ 0 ca 2 m co z Q Q g ƒƒ 24 e ■ B t 2 q ƒ \ L C o I- � � k ƒ // %£cl CD �ScD cr 3 O > �/ } / > D $\ . ( q D \ Cl) 0 \ 0 / \ E / c � � O E # a z E ] 0 5 z » R 0 c E / § c ® CD / CL ° 0 \ \ \ § \ PL \ § \ / \ ( § > $ * e » e e / 0 \ CD » ) e / E CD m $ @ \ * GUEST COPY G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE# 12975 ACCOUNT : 30830283 TRANSACTION DATE 11/22/16 TRANSACTION # 7204 TRANSACTION TIME 134943 PURCHASE ORDER # station 44 REGISTER NUMBER 7 TYPE OF SALE : Charve Sale SIGNER : Kurt Weddington CLAIM # station 44 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 1251311 1/4"-21X8' ACX PANEL 15.39 1.00 5616664 PAINTER'S PREFRD 2" BRUSH 3.48 1.00 2252018 3-1/2X5/8''CORNER BRACE-Z 3.44 1.00 2329552 1/4 X 1 FENDER WASHER 3.69 1.00 2335384 12-24 X 1-1/2" COMBO RD 3.29 SUB-TOTAL: 29.29 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: ===s$=29 29 * GUEST COPY G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER®CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE# 12849 ACCOUNT : 30830283 TRANSACTION DATE 11/21/16 TRANSACTION # 4922 TRANSACTION TIME 73341 PURCHASE ORDER # training cen REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Cory Anderson CLAIM # training cen QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3.00 2347055 10X3 YZ WH T-STAR 23.91 3.00 2302092 1/4X3 PWRLAG YZ 50PC 37.77 SUB-TOTAL: 61.68 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 9IIi61.68 * GUEST COPY G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE# 12944 ACCOUNT : 30830283 TRANSACTION DATE 11/22/16 TRANSACTION # 2968 TRANSACTION TIME 72945 PURCHASE ORDER # REGISTER NUMBER 60 TYPE OF SALE Charge Sale SIGNER : A-MUST SHOW DEPART ID**** CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 DELIVERY 0.00 1.00 DELIVERY 59.00 84.00 2733921 GLACIERMIST SPRING WATER 234.36 SUB-TOTAL: 293.36 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: ;;3.36 NO TENDER SIGNATURE AVAILABLE 0 2 \ 0 0 Coz k /0 G) 0 m _ z f m E > -Z 2 o I ƒ C) C) \ \ 0 --1 / c CUo m n 0 E § © @ -n § > ® $ \ CD 0 $ - A _ A A 2 > -4/ \ \ § \ § \ § \ 3 § \ @ m 8 k 6 6 ° © & I 2 ( k 2 N) w / \ � \ / / q \ | 8 § 3 $ ¥ to � i 2 cr / k & # { / / k § CL gƒ c m j0 f ( o CL E � � co \ � (D 2 i c E § ( \ / . C m :CIL m 0 } k / / 0 } k o CL (Dcok r, < ; C? . ; ( &a % E § f R } / k« G G G q o 7 J E a G ¥ G a � N) > C < _ � ° ¥ ° ° k CD G ® % \ § # \ /3 r / \ � . 0 & 0 / E t # G , » § k 4 % U\ k j k j k \ e § 2 m ƒ \ k C \ Gn } J 0 Z » % k« \ 3 § 0 7 C § k C/) } a/ E 2 \f / 0 > f� 0 \ :ED & \ q a > co CD\ � � � ƒ ƒ n / / \ E § & r- 0 z CD CD / 2 � ; o c CD [ ° CD 0 / \ \ § § \ » 2 � ] z k { / ) CD / 4 D 2 / k $ / E 8 § § 6 \ ************** * GUEST COPY G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER®CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 13931 ACCOUNT : 30830283 TRANSACTION DATE : 12/06/16 TRANSACTION # : 1601 TRANSACTION TIME : 101249 PURCHASE ORDER # : rsu REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : John Moriarty CLAIM # : rsu QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 3700470 14-3 25 ' FLEXZILLA CORD 25.99 1.00 3700268 12-3 25 ' SE PRO CORD 28.99 1.00 3700570 12-3 25 ' STAYPLUG YELLOW 29.99 1.00 3700571 12-3 50' STAYPLUG YELLOW 35.99 4.00 2491280 2" SPRING CLAMP TOOL SHOP 5.96 4 .00 2491277 1" SPRING CLAMP TOOL SHOP 3. 96 1.00 3704253 1-TO-3 GROUNDED WALL TAP 1.97 2.00 3705011 PORTABLE LED WORK LIGHT 22.00 SUB-TOTAL: 154.85 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 154,85 ************** * GUEST COPY ************** G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDEROCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 13950 ACCOUNT : 30830283 TRANSACTION DATE : 12/06/16 TRANSACTION # 4166 TRANSACTION TIME : 135923 PURCHASE ORDER ## : 0 REGISTER NUMBER : 60 TYPE OF SALE : Charge Sale SIGNER : SCOTT OSBORNE CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 6.00 MICROFIBER KNOBBY MITT 23 . 94 4 .00 6489779 2411 MULTI-SURF PUSH BROOM 59.96 1.00 DELIVERY 0.00 16. 00 6475006 ALL FREE & CLEAR 141 OZ 159.52 42. 00 6472505 CASCADE COMPLETE POWDER 230.58 24. 00 6470958 DAWN DISH POWER CLEAN 95.28 1.00 DELIVERY 0.00 48.00 6471946 LYSOL DISINFECT CRISP LIN 227.52 1.00 DELIVERY 0.00 SUB-TOTAL: 796.80 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 796.80 NO TENDER SIGNATURE AVAILABLE txxxxtttxxxxxt * GUEST COPY xtxxxtxxxxxxxx G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER®CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE# 14015 ACCOUNT : 30830283 TRANSACTION DATE 12/07/16 TRANSACTION # 2525 TRANSACTION TIME 133122 PURCHASE ORDER # ST41 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : ORBIE BOWLES CLAIM # ST41 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 4536304 REFRIG 4.4 CF COMPACT SLV 159.00 1.00 6758688 TRIPLE ROBE HOOK BN 10.99 1.00 6489699 12 PACK TERRY TOWELS 4.99 1.00 6736061 BROOKSVILLE 2H BAR SS 49.99 1.00 6484279 NON-SCRATCH SCRUBBER 6CI' 5.39 1.00 2374006 25' MAXSTEEL TAPE MEASURE 12.99 1.00 6811455 1/2 HP GARBAGE DISPOSER 84.00 1.00 6680050 FLOUR SACK TOWEL 1OPK 5.49 1.00 3692610 14-3 25' SOL MC ALM-CLAD 21.17 1.00 6443405 DISH DRYING MAT 2.99 1.00 3653580 3/8" NM CONLECTOR 2.99 1.00 3712997 IV 1G SWITCHPLATE 0.29 1.00 3613300 1 GANG 1/2" ENT BOX 2.40 1.00 3639355 IV 15A SP GROUNDED SWITCH 0.54 SUB-TOTAL: 363.22 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: x363 22 00 K3 9 « A 70 p $ / m O Ll § § § § # m $ C) / q r o O m { m Q z $ - X CF) $ z 2 z � 0 O % k \ \ \ ° E E SI) \ @ 4 I k o 0 2 m -na # O o { k 0 -4 \ w 2 § 2 0 � % T. ) - � / $ T S k 8 8 © D E w z 2 00 2 m a e 2 0 m ƒ \ \ j z | a w ¥ 5 a 9 - 2 # k 0 9t ^ E 0 k C / / $ k / ] ° \ \ \ O k � } } § / f I \ C s a \ E n CD f 3- / } / 0 7 E a / Cl) % C � � k 2 i ( CL ' / ; ( 0 & � $ - m ƒ § ( / y %I G G G m E G ¥ G ¥ G ¥ G ¥ > C 2 \ CL J o $ o $ o $ o - a ) i CD U) G \ 0 _ \ = q - # # # # k k S \ O 2 0 2 § 2 \ e (OD. 2 q ƒ k k C ) / D 0 Z 9 \/ CD \ \ \ 0 � | n< \ � 2 \7 f_ ( 7 M CD o q > $ \ r » 2 / k g \ / z \ D m _ z m ] & C f \ C; O m / a § = E m \ i n B Z 2 / U) G m 7 L § § k ^ SR \ m § & § CL e 7 $ 0 . \ < in $ / 7 c d 2/ m � \ ************** ® * GUEST COPY ************** G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDERQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 14076 ACCOUNT : 30830283 TRANSACTION DATE : 12/08/16 TRANSACTION # 2021 TRANSACTION TIME : 95346 PURCHASE ORDER # REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : LUCAS RAY CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 1312438 9' METAL 1-1/4" 1.59 1. 00 1312700 TOPPING PAIL-LITE BLUE 13 . 67 SUB-TOTAL: 15.26 TOTAL TAX: 0.00 PAYMENTS 5.34 TOTAL DUE: 9. 92 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ************** • ® * GUEST COPY ************** G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER®CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 14087 ACCOUNT : 30830283 TRANSACTION DATE : 12/08/16 TRANSACTION # 4259 TRANSACTION TIME : 121719 PURCHASE ORDER # REGISTER NUMBER : 60 TYPE OF SALE Return Charge SIGNER : CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 16. 00- 2X8-8 ' #1 SYP - 102.08 17 . 00- 2X4-8 ' STUD/#2+BTR SPF - 45. 05 4 .00- #15 UNDERLAY ASTM -4869 - 56.88 SUB-TOTAL: - 204 . 01 TOTAL TAX: 0. 00 PAYMENTS 0.00 ----------- TOTAL DUE: - 204 .01 NO TENDER SIGNATURE AVAILABLE 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ' * GUEST COPY ************** G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 14079 ACCOUNT : 30830283 TRANSACTION DATE : 12/08/16 TRANSACTION # : 6351 TRANSACTION TIME : 104124 PURCHASE ORDER # : RSU REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : John Moriarty CLAIM # : RSU QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 6451501 27G TOUGH BOX 17.94 2 . 00 6450952 14 GAL ROUGH TOTE W/ LID 15. 94 4 . 00 2734028 PURIFIED WATER GALLON 10 .56 3 . 00 6451022 3 GAL ROUGHNECK TOTE 14 . 91 4 . 00 6452295 15 QT CLEARVIEW LATCH BOX 15 . 88 2. 00 6455000 6 QT CLEAR BOX W/ LID 1.88 4 . 00 6455001 14 QT CLEAR BOX W/ LID 11. 96 SUB-TOTAL: 89. 07 TOTAL TAX: 0 . 00 PAYMENTS 0.00 ----------- TOTAL DUE: 89 . 07 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ************** A ® * GUEST COPY ************** G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 14084 ACCOUNT : 30830283 TRANSACTION DATE : 12/08/16 TRANSACTION # : 1712 TRANSACTION TIME : 120609 PURCHASE ORDER # Kyle REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Cory Anderson CLAIM # Kyle QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 12 .00 1111642 2X10-12 ' AC2 GREENTREATED 215 . 64 4 .00 1111626 2X10-8 ' AC2 GREEN TREATED 45 . 08 3 . 00 1111024 2X6-8 ' AC2 GREEN TREATED 17.31 3 .00 1110818 2X4-8 ' AC2 GREEN TRTD 11. 91 2 . 00 1111668 2X10-16 ' AC2 GREENTREATED 40. 72 8 . 00 2 X 8 JOIST HANGER 18 GAU 8 . 88 5. 00 1235090 3/4"- (23/32) -4 'X8 ' AC2 149.95 2 . 00 1111354 2X8-14 ' AC2 GREEN TREATED 29.40 4 . 00- 1111338 2X8-10 ' AC2 GREEN TREATED 42:00 3 . 00 2347055 10X3 YZ WH T-STAR 23. 91 1. 00 2302092 1/4X3 PWRLAG YZ 50PC 12 . 59 12 . 00 1111642 2X10-12 ' AC2 GREENTREATED 215. 64 12 .00- 1111642 2X10-12 ' AC2 GREENTREATED - 215 . 64 4 .00 1111626 2X10-8 ' AC2 GREEN TREATED 45. 08 4 . 00- 1111626 2X10-8 ' AC2 GREEN TREATED - 45. 08 3 .00 1111024 2X6-8 ' AC2 GREEN TREATED 17.31 3 . 00- 1111024 2X6-8 ' AC2 GREEN TREATED - 17.31 3 . 00 1110818 2X4-8 ' AC2 GREEN TRTD 11. 91 3 . 00- 1110818 2X4-8 ' AC2 GREEN TRTD - 11.91 2 . 00 1111668 2X10-16 ' AC2 GREENTREATED 40.72 2 . 00- 1111668 2X10-16 ' AC2 GREENTREATED - 40.72 8 . 00 2271742 2 X 8 JOIST HANGER 18 GAU 8 . 88 8 . 00- 2271742 2 X 8 JOIST HANGER 18 GAU - 8. 88 5 . 00 1235090 3/4"- (23/32) -4 'X8 ' AC2 149. 95 5.00- 1235090 3/4"- (23/32) -4 'X8 ' AC2 - 149. 95 2 . 00 1111354 2X8-14 ' AC2 GREEN TREATED 29.40 2. 00- 1111354 2X8-14 ' AC2 GREEN TREATED - 29.40 4 .00 1111338 2X8-10 ' AC2 GREEN TREATED 42 . 00 4 . 00- 1111338 2X8-10 ' AC2 GREEN TREATED - 42 .00 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ' * GUEST COPY ************** G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 14084 ACCOUNT : 30830283 TRANSACTION DATE : 12/08/16 TRANSACTION # : 1712 TRANSACTION TIME : 120609 PURCHASE ORDER # : Kyle REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Cory Anderson CLAIM # : Kyle QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- SUB-TOTAL: 597 .39 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 597.39 i I 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 0n 2 K « CA § \ § z k k c 0 m { q z f m K 2 c ? I k \ § 0 � / / OD § � k z O g 7 > q > / 0 M $ $ - > \ 0 M CD� 6 # CL CD � 2 3 0 e a 2 ) > �1:Z- -n 9 CD 2 / R \ |� k z ƒ_ - z > k \ \ k ƒ / § k @ 0 / E 2 = » / 7 ¢ ] 2 a ° / \ o f f CL m CD ® 2 - 2 2 / [ 2 E . E - B ! \ § a) cr CD 7 C ( $ m & / i i ƒ \ / / CF) CL \ = a R / cr ƒ a° G \ q ° i - CD o k j m Wcr \ } \ ; { $ / E D \ 3 / \ \ § k \ E6 a o _ (& S 7 2 q J L \ @n ® Z ( IQ \{ ° / \ cn A n2 7 # 2 yE o a o D }/ 0 / / -n > §/ k o D & i o CD m \ / » a) k - ) o 2 R 7 / k § CD 7 k 6 0 CD ) % / C R 0 § , \ § ƒ [ ° / \ \ M / § ) � _ � � ] f / 2 D / \ \ § � ® k tttt+ttxx+tt++ * GUEST COPY ++++ttttx+tx++ G BROOKSHIRE GOLF. COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS PLISTER®CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46033 FAX # (317)846-9980 INVOICE# 13218 ACCOUNT : 30830417 TRANSACTION DATE 11/26/16 TRANSACTION # 7726 TRANSACTION TIME 111715 PURCHASE ORDER # REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER : Higgins, Robert CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2.00 3531369 65W BR30 5000K 11KHR 2PK 19.98 1.00 3539460 10OW A19 SK 11KHRLED 4PK 19.99 1.00 3531367 60W A19 5000K 11KHR 4PK 7.99 SUB-TOTAL: 47.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: x47:96 I t s r i 0 o \ f < @ \ § \ \ § \ \ § § k E 2 c > ^ G) 0 k / ? 2 f _� � > c % z 2 CC) § k § § § § § 0 E E a q $ G q t \ § k CD2 # R k 7 O / E ? cn > / 6 / A § t t # A A -n > \ q , S \ R m R \ § \ § \ G m R \ n T 7@@ g@@ g = w m 2 S 8 S 8 8 E 8 ^ # J 7 / 0 o k 2 > A -n O C-) e \ / ± # § D \ j \ \ \ § \§ | � ƒ - § i / « \ r- / ¥ } \ \ / E m \ % ® 2 a m § E 2 § f R _ f a r. m # / Uz 0) CD < 0 [ 9 m 2 ¥ ± 7 / ƒ § 3 \S k 3 7 0 J m / r CD / CL 5 co § a % _® / g CY) � $ � ƒ § 7 y 3 Cr \ CL U \ § § § \ § § % \ § \ % \ C 7 [i o \ o $ o m o : ot o 0 2 _ _ ;\ « & & k m - rr , - E C \$ D \ � - / \ C ■ -n _ /} N § � § N § N § N § N § N) m z / O \ © & ° A e g 2 m 2 2 6 8 2 8 2 o 2 / ƒ C ) n # D CL CD E � � � CL | \< �2G \ / 0 > \/ / D $E \ q CRDi > \ CD 5 � w K M 0 \ o / } j E / r 7 z E § $ S z \ 2 \ q f a m n m / } n CD o § E § ] « 2 § \ _ 2 k } / / > k \ § J E } 7 ? T ± 69 e § CD C $ § 7 / E 2 (0 m A m \ > \ * GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317)733-2005 INVOICE# 12860 ACCOUNT : 30830255 TRANSACTION DATE 11/21/16 TRANSACTION # 6437 TRANSACTION TIME : 90522 PURCHASE ORDER # Fountains REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # Fountains QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 6790624 1OPK1 3/4"-2 3/4"HOSECLAM 9.78 2.00 6894346 2" INSERT COUPLING 3.58 1.00 6914873 2" MALE CAM PLUG 6.99 2.00 6914844 2" MALE CAM X 2"HOSE BARB 13.98 SUB-TOTAL: 34.33 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 34.33 i i ************** * GUEST COPY ***xxxx****xxx G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN®CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317)733-2005 INVOICE# 12870 ACCOUNT : 30830255 TRANSACTION DATE 11/21/16 TRANSACTION # : 6460 TRANSACTION TIME 104830 PURCHASE ORDER # Shop REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : JASON WALDEN CLAIM # Shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 20.00 1021909 2X8-12' #1 SYP 154.40 SUB-TOTAL: 154.40 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 154.40 xxxxxxxxxxxxxx * GUEST COPY xxxxxxxxxxxxxx G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317)733-2005 INVOICE# 12902 ACCOUNT : 30830255 TRANSACTION DATE 11/21/16 TRANSACTION # 5254 TRANSACTION TIME 144938 PURCHASE ORDER # patch truck REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Tim Browning CLAIM # patch truck QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2.00 5627146 PURDY 3" STIFF SCRAPER 15.58 SUB-TOTAL: 15.58 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 15.58 * GUEST COPY **xxxxxxxxxxxx G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317)733-2005 INVOICE# 12907 ACCOUNT : 30830255 TRANSACTION DATE 11/21/16 TRANSACTION # 5281 TRANSACTION TIME : 151508 PURCHASE ORDER # Christmas li REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : ADAM TOWNS CLAIM # Christmas li QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 3701903 16-3 20' BEIGE CORD 3.99 1.00 3701904 16-3 40' BEIGE CORD 7.49 SUB-TOTAL: 11.46 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 11.48 xxxx*xxxxxxxxx * GUEST COPY xxxxxxxxxxxxxx G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN®CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317)733-2005 INVOICE# 12985 ACCOUNT : 30830255 TRANSACTION DATE 11/22/16 TRANSACTION # 7803 TRANSACTION TIME 150240 PURCHASE ORDER # REGISTER NUMBER 10 TYPE OF SALE Charge Sale SIGNER : Brad Henderson CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3.00 3531915 500W 5K YARDLGT 10K LUM 209.91 3.00 3457545 MOGUL-STNDRD SCKT ADAPTER 7.47 SUB-TOTAL: 217.38 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 217.38 i i i ************** * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN®CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (3 17) 733-2005 INVOICE # 13043 ACCOUNT : 30830255 TRANSACTION DATE : 11/23/16 TRANSACTION ## 6987 TRANSACTION TIME : 110444 PURCHASE ORDER # REGISTER NUMBER : 4 TYPE OF SALE : Charge Sale SIGNER : EVIE ANDERSON CLAIM # . QUANTITY SKU DESCRIPTION AMOUNT ---- ---------------------------------- 1. 00 2812627 4/6CT BL/DER/SNWMAN/B4MAS 5.98 2 . 00 2812865 6CT MERC SHATTERPROOF 25 . 98 1.00 2813691 4CT 100MM SPIRAL 8A 3 .99 1. 00 2851301 48" SNOWFLAKE TREE SKIRT 12 . 99 1. 00 2816308 12CT BL/SILV PINECONE TUB 4 .99 1. 00 2812414 12CT 2 .25" GLTER GLS TURQ 3 . 99 1. 00 2815248 12PC MED SHINY ORN SLV 2 . 96 3 . 00 2811972 PEACOCK BUTTRFLY ORN 2A 8 . 97 1. 00 2810997 3CT 70MM RD RIB ORNAMENT 0. 99 2. 00 2816292 3CT STAR ORNAMENT 8A 1. 98 1. 00 2871448 9 ' PRLT MAJESTC TREE MULT 259 . 99 3 . 00 2812472 BIRDS ORNAMENT 3A 5.97 2 . 00 2871109 15 ' CRYSTAL GARLAND 3A 5 . 98 2 . 00 2812652 2 .5" ORN HOOKS 50PC 5 . 98 1. 00 2812295 17PK SHATTERPROOF ORN 16. 99 1. 00 2811443 15CT 40MM SHATT ORN SILVR 2. 99 2 . 00 2841610 30OCT MULTI MINI 17 . 96 4 . 00 2874099 HOLOG GARLAND SILVER 19 . 96 SUB-TOTAL: 408 .64 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 408 .64 - - -- ----------------- - i i I I ************** * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 13062 ACCOUNT : 30830255 TRANSACTION DATE : 11/23/16 TRANSACTION # 7013 TRANSACTION TIME : 135030 PURCHASE ORDER # REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER : ADAM TOWNS CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2327082 TAPCON HEX 1/4X1-3/4 4 .43 2 . 00 6934455 1/211SPLIT RING HANGER-COP 2 .36 SUB-TOTAL: 6. 79 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 6. 79 I i n \ \ § k // k \[ > ^ k q m 2 m _ ± 2 E2 2 % G \ @ Z 0 § k (D p k _ £ -n # O 0 > \ \ 2 $ k > / 0 > 7 S Co \ m � � ¥ CD 9 $ 4.9 E | J q � ƒ m 0 2 7 2 # / / \ / / / K0 i m a a \ § CD A g /- 3 R _ & CD — $ # / U \ 3 (n § [ 2 $ / (D — E 7 CD S ¥ \ 8 9 / \ k k = - — m $ q a« E \ E % a % \ / k C? { 7 ƒ / S R ƒ | [« — _ t ki § § ] l< w ¥ _ - ; n ° # CD cl ° �$ \ D 0 / 2 ] i / \ ( & c \ G $ 0 0 ƒ{ § \ ) ƒ _ \ ) 0 © # D \ z 2 / k CD ° 0 a2 % 3 r �k / O — G \ _ \_/ / ) _ D ( q > \ CD r _\ 0 < \ / / D \ 7 ( & 0 % cr C \ CD 3 ; m CD / CD } CL 0/ CL CD CD M � - } § k ƒDO \ CL > Q § C \ 2 CD 7 E g / ************** * GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN®CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 13930 ACCOUNT : 30830255 TRANSACTION DATE : 12/06/16 TRANSACTION # : 1557 TRANSACTION TIME : 93139 PURCHASE ORDER # : Salt Truck REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Mark Ottinger CLAIM # : Salt Truck QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2370459 COMBINATION RAT WR 3/4" 12.99 1. 00 2447279 3/4" COMBINATION WRENCH 3 .89 1.00 2325085 1/2 X 5 HEX BOLT 3PC 2 .89 1.00 2329763 1/2 INSERT LOCKNUT 3PC 0 .89 SUB-TOTAL: 20 . 66 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 20. 66 t I n n K < o O D m y o 0 0 0 0 -0 O Z X m Z *a D �* D = c n r m z m - O z Z m z C rn = O CL < n CC) 0 � OW 00 OD 00 W C n 4 A N 0 0 0 N m 0 CD O Z CD 0D co D R (D -o _ T rn o 10 � C/) � O1 N N N N N C: ~ n N W N W N W N W N W C O O O m 0 0 0 00 O (00 p_ 0 (p _O 3 O O 0 o O 4k rt X 0 0 0 O O CL 3 O 0 D Z < T O CD O : O n A W Z T 0AAA00 0) N (Q 3 v a - z D 3 r m 0 CD v m C O < � m 0 a C CL N. tA� ,< < (D m °' o °' cnD CL M- UT Om y n t0 - CD 7; EA mcn m _ v < mm O. .•. (D = CD m 0 N n c 3 m 3 0 O 6 m N' m w 3 o d 0 S w a w m m M 7 O_• co m m a 7 o N n m < w O w 0 ° a 0 CL O '!R' N O m o Cr N > v Cp_N N N N N N N N N m0 a N CD m O �_ O �_ O �_ O O O (O D imcpp O q 6) mCL'cr O O O or m a o a w < R a 3 mz f m'`� 3 n °' p� Z Q m w T < a 1 O o o � w w w w w Z y o w o m o W o w o -4 OD o 0 o cc0.n n m m o u' V A N OD N m Q ,= mn N c D CC s $ N C.m C CD C CD 7 IO 3 a 3m n< o �° = O y c-, -n m Wvo �a = � N CD m n 0) 0 --1 m CD_ r O cn z 3 3 m C C o y U) O CDD C Q (D m c p = n fDC - N a a CD n m C: o F5- o 3 4k o w o w CD o CL D z K m PD n3i 9 CD cn f» to 4.9 69 O < A w :,I O C CD 000 � A A A * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 13452 ACCOUNT : 30830255 TRANSACTION DATE : 11/29/16 TRANSACTION ## : 9144 TRANSACTION TIME : 140127 PURCHASE ORDER # : tree REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Brad Henderson CLAIM # : tree QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 3655825 3/4" X 3" RGDCONDUIT NPPL 1.99 1. 00 3651361 3/4" LOCKNUT 0 .48 1. 00 3615980 GRY 2-GNG WP BOX 1/2 &3/4 9 .47 SUB-TOTAL: 11. 94 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 11 . 94 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN®CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317)733-2005 INVOICE# 13508 ACCOUNT : 30830255 TRANSACTION DATE 11/30/16 TRANSACTION # 6739 TRANSACTION TIME 104551 PURCHASE ORDER # REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Sam Moffitt CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 2520499 2PC 1/2" SOCKET ADAPTOR 3.78 1.00 2447148 3/8"DR DEEP SOKT - 11/16" 2.98 1.00 2447202 1/2"DR DEEP SOKT - 11/16" 3.68 SUB-TOTAL: 10.44 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 10.44 * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN®CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317)733-2005 INVOICE# 13837 ACCOUNT : 30830255 TRANSACTION DATE 12/05/16 TRANSACTION # 1373 TRANSACTION TIME 102055 PURCHASE ORDER # REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Rick Alden CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 2751485 25 PC COLLAR KEY TAGS 4.98 SUB-TOTAL: 4.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 4.98 t _ xxxxxxxxxxxxxx x GUEST COPY x xxxxxxxxxxxxxx G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317)733-2005 INVOICE# 13834 ACCOUNT : 30830255 TRANSACTION DATE 12/05/16 TRANSACTION # 1473 TRANSACTION TIME 100853 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Rick Alden CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 9.00 2158345 3" BLACK DIE CUT #2 3.96 SUB-TOTAL: 3.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 3.96 f xxxxxxxxxxxxxx * GUEST COPY xxxxxxxxxxxxxx G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317)733-2005 INVOICE# 13872 ACCOUNT : 30830255 TRANSACTION DATE : 12/05/16 TRANSACTION # 8634 TRANSACTION TIME 144654 PURCHASE ORDER # REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER : Rick Alden CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 6.00 2158646 3" BLACK DIE CUT LETTER W 2.64 5.00 2158345 3" BLACK DIE CUT #2 2.20 1.00 2158361 3" BLACK DIE CUT #4 0.44 1.00 2158332 3" BLACK DIE CUT #1 0.44 1.00 2158413 3" BLACK DIE CUT #9 0.44 1.00 2158565 3" BLACK DIE CUT LETTER O 0.44 1.00 2158358 3" BLACK DIE CUT #3 0.44 SUB-TOTAL: 7.04 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 7.04