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HomeMy WebLinkAbout306493 CITY OF CARMEL, INDIANA VENDOR: 198900 MENARDS, INC CHECK AMOUNT: $*******849.58 ONE CIVIC SQUARE 2150 E GREYHOUND PASS CHECK NUMBER: 306493 CARMEL, INDIANA 46032 CARMEL IN 46033 CHECK DATE: 12/21/16 y t rtiN.. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 13994 34.96 OTHER MAINT SUPPLIES 2201 4238900 13994 OTHER MAINT SUPPLIES 2201 19.71 OTHER MAINT SUPPLIES 4238900 14080 OTHER MAINT SUPPLIES 2201 56.40 4238900 14102 OFFICE SUPPLIES 2201 4230200 14148 33.76 5.88 OTHER MAINT SUPPLIES 2201 4238900 14152 54.99 REPAIR PARTS 2201 4237000 14169 19.97 OTHER MAINT SUPPLIES 2201 4238900 14345 180.50 BUILDING MATERIAL 1120 4235000 14379 -149.95 BUILDING MATERIAL 4235000 14383 36.06 BUILDING MATERIAL 12007 4235000 14387 139.00 APPLIANCES 102 4463300 14465 64.75 REPAIR PARTS 1120 4237000 14471 23.90 REPAIR PARTS 1120 4237000 14472 282 65 BUILDING MATERIAL 1207 4235000 14589 13.45 OTHER EXPENSES 601 5023990 14616 13.44 OTHER EXPENSES 651 5023990 14616 9.99 OTHER MAINT SUPPLIES 2201 4238900 14691 4.13 BUILDING MATERIAL 1207 4235000 14840 N). / m ? a m O -0o m o 2 c \ § § § ® z m > n 0 % 7 m ( m 2 m E c K $ / 2 % k \ \ / O E ) co A m n 0 2 § # m - / § k > 0 CD 0 $ t § § , / § ƒ q / \ \ §\ § § � q 2 = k § 8 © & 2 o � 2 - F 2 0 69 O § § $ % E m | \ G " c 6 J i 3 F - z R z k $ § / ƒ c § % H k g ƒ E 2 0 m ® a 2 CD x § G k Q E f CDf_ - ® r k ® _ . & k O O OL § § k a 0 - C 7 n ƒ § $ \ § & i E 7 E \ n \ a` k / i @ < / 0) CL } § ` R I / § o [ CLCD - k § q = f 7 CL i § k E § § \ � ■ ; a) c = _ m \ k CDD \ 3 \ t § k Co 0 o 8 7 # # \ § g « O{ k o e k e & 2 m 2 k k C CD C 3 (£ N) \ 3 _ | a_0 e° 0 =r o © D c? ( q D 2 r / \ q o ; § K M 0 / j E / C 0 E 3 yz « ] A CCD ® ° 0 Q & § E / k n 2. B k 2 r CD M \ G f \ CD ] § k 9 , \ \ R \ _ � > J § \ - o { $ % q E CD § f \ z \ ************** * 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 # 14148 ACCOUNT : 30830283 TRANSACTION DATE : 12/09/16 TRANSACTION # : 6550 TRANSACTION TIME : 103428 PURCHASE ORDER # : 120916 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Carter, Gary CLAIM # : 120916 QUANTITY SKU DESCRIPTION AMOUNT ---------------- ---------------------------------------------- 2 . 00 7036605 3X4 CONTOURS UTILITY MAT 33 . 76 SUB-TOTAL: 33 . 76 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 33 . 76 h aQ � ® * 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 # 14383 ACCOUNT : 30830283 TRANSACTION DATE : 12/12/16 TRANSACTION ## 4616 TRANSACTION TIME : 143757 PURCHASE ORDER # REGISTER NUMBER : 60 TYPE OF SALE Return Charge SIGNER : CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 5.00- 3/4"- (23/32) -4 'X8 ' AC2 - 149.95 SUB-TOTAL: - 149.95 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: - 149.95 NO TENDER SIGNATURE AVAILABLE 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580.9400 FAX:317-580-9846 ************** 14 •� ® * GUEST COPY kL ************** 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 # 14379 ACCOUNT : 30830283 TRANSACTION DATE : 12/12/16 TRANSACTION # 7769 TRANSACTION TIME : 141222 PURCHASE ORDER # 0 REGISTER NUMBER 2 TYPE OF SALE ; Charge Sale SIGNER : Deitsch, Mark CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 1110818 2X4-8 ' AC2 GREEN TRTD 9.57 2. 00 1022038 2X10-12 ' ##1 SYP 20.98 5 . 00 1235090 3/4"- (23/32) -4 'X8 ' AC2 149.95 SUB-TOTAL: 180.50 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 180.50 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ,,yAA/ 3 `` y j E E 0\ W O W D CD O z r 46 F F- 0 z z ' LL 0 ._ z O O g Q .o Q :. CO) Q 0 ,2 'S Q .w aIt c m d tit 9 � Z ch d a U 8 - �+ 4) V O c O Q o � a `- Z = � 3 > F- oma' W © � Z O= ZCr w 00 o > 3 N V Z CIM O a v L MO W 1 L j O r7 0 W C _ O Z H Q Q v `O cliv Z LL z 0 0 Q Q coQ o .;3 co a 0 o J t 0 f+ w oo w rn a —� m s r 04 C°i o �_ a a o Q� co VOco o c W 0 (� -� V Z :3 0 > v U oQWM Q Vic. O 00 rn W `. z O o 'er > � c4U 0 a v � ************** * 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 # 14616 ACCOUNT : 30830253 TRANSACTION DATE : 12/15/16 TRANSACTION # : 3611 TRANSACTION TIME 145650 PURCHASE ORDER # : 12152016 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Eads, Jeff CLAIM # : 12152016 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------ - 4 . 00 6602004 PVC COATED KNIT GLOVE7.92 1. 00 6601004 12 PK STRING KNIT GLOVES 6 .99 2 . 00 6602281 HI-VIZ COATED GLOVE 11 . 98 SUB-TOTAL: 26 . 89 TOTAL TAX: 0 .00 PAYMENTS : 0 . 00 TOTAL DUE: 1 26 . 89 i i z E / Q � \ 2ff « G q o m / 2 � ? q _ 2 m > Q n cr n % / ^ m E n 2 m m ' 0 < z \ 2 / # \ 0 z / 0 k OD k A k O O ; ■ -n & �' > f > } 0/ ro 2 > \ G ¥ E � 0 3- / # c X a?. �_ 3 0 2 < > 9 CD I m z � � ¥ & 3 « - 2 > { g ( k ( / / P @ E g /_ E 2 (Dm o ? E 2 § -3 \ \ 2 - $ » 0 2 [ M ( ) i f I - « E ) ƒ \ 0 § [ ( $ CD _ CL @ I S o C ;f f[ / § ƒ Z 3 % o m ( , - § G a # KI mQ z , ! [i q \ � 0 & « # r \ CA [ �$ n � \ c \ \/ } [ k / § § ƒ k 0(D C ( ) 0 D \ 3 / %I PJ a . { - } 52 Q 7� / ( $ / -n � $� & a E > 7 % 7 - / f \ 2 ƒ \ CD / \ / } 7 ƒ \ \ D / ® f » � C } § C a E k g B E 2 \ M / Cl) G a ] § k ® / / / \ 2 C \ \ Cl } f § 4 ¥ m txxxrxxsxrrrrt * GUEST COPY xttrxxttrrrrrt G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS PLISTEROCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46033 FAX # (317)846-9980 INVOICE# 14840 ACCOUNT : 30830417 TRANSACTION DATE 12/19/16 TRANSACTION # 7168 TRANSACTION TIME 113123 PURCHASE ORDER # REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Higgins, Robert CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------- -------------- 1.00 1891015 5000 PSI CONCRETE MIX 4.13 SUB-TOTAL: 4.13 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: �4 13 0 2 I « } § / § k m k o ? cr 0m [ 0 z f e � � m (-)3 £ t \ @ Z E 0 ƒ 2 A J ® k # R k * © \ E -U % f ■ U T e $ \ A -n / q / / \ \ § o CD � ƒ 3 \ ® 0 CL � 2 \ > -n O / 7 / q I S | $ _ 3 $ e E - � / e C $\ k k / Fn CD 2 C / k § $ 7 D k \ - k ƒ _ ® 7 § [ CL - / \ \ % { CL R \ E 7 0 k k 0 < C _ , i ° 9 ƒ 7 E E C - , S , R ( % z _ & 7 - k ƒ § « 3 3 . ) [ (D \ / \ \ CL CD , \ cr CL 2 - $ m 0 CD CD CL j �3 C/).« \ \ E § \ -nz� 2 0 _ k a� / ƒ C o :3 - # # # k ; ; / n \ 3 ) k, ' " cn 0 7CL / } £ 0< 7 \[ / 7 E D B \ f_ ) \ C) > 90 ) o 23 / r ? 0 f � PD G / / j E / c O 0 7 ± z E § % rr r a % ® 0 q0 $ m m CD / } / CDe s 0 CD M 2 PD W} \ k CD CL > \ f ) 69 e \ io \ ************** * GUEST COPY ************** 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 # 14691 ACCOUNT : 30830255 TRANSACTION DATE : 12/16/16 TRANSACTION # : 5015 TRANSACTION TIME : 134459 PURCHASE ORDER # : irrigation REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : irrigation QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6873227 1" X 2 ' COPPER PIPE 9.99 SUB-TOTAL: 9 . 99 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 9.99 r ' l _ 1 2 \ § \ k k / � / / ^ 0 r / ƒ m 0 � m � C: $ I k cCL o < § 2 o O O « i 9o w b k (° q m O O # =r - ¢ $ ƒ f � t 2 > \ d E 0 o ? j § 7 § & @ z 3 Q 2 \ > -n 9 CD \ \ � ¥ � Sr k a ! a R - z # k 0 / � E § P w k g M. / / I \ 0 ® o a n 2 ; 3 \ E § o ) / 3 A m - E 7 § C 0 } ( A & k = CL @/ { ; 0) ° / $§ E ( « 3 § o ƒ � - ƒ ƒ K I G § m > I s (h0 Cr - \§ m \ / G CD / E D \ � k -n < k ƒ/ k4 § m ƒ \ D/ / %7 CL \ \ U � Q � \f { Tr D f� ( �\ _ } o £ « & m � ƒ CD» 2 \ \ K m n / } E / ƒ CD 2 z E ] ¢ G@ / \ " ° w E m q } / n BCL 2 / M / Q m } § \ / z ° \ \ \ / k \ CD \ k ® n * GUEST COPY ************** 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 # 14387 ACCOUNT : 30830417 TRANSACTION DATE : 12/12/16 TRANSACTION # 1000 TRANSACTION TIME : 145705 PURCHASE ORDER # REGISTER NUMBER : 10 TYPE OF SALE Charge Sale SIGNER : Pickett, Russell CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2. 00 2484048 HANDLE SHOVEL HOLLOW BACK 19.96 2. 00 6484252 HEAVY DUTY SCOUR PAD 3CT 3 .94 1. 00 2615971 GAL BAR AND CHAIN LUBE 4 .99 3 . 00 6331061 BASIC PLEAT FILTR 16X20X1 7.17 SUB-TOTAL: 36.06 TOTAL TAX: 0 .00 PAYMENTS 0. 00 TOTAL DUE: 36. 06 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 VOUCHER NO. WARRANT NO. ALLOWED 20 a2 44��'� IN SUM OF $ 113 $ ��, �v S ON ACCOUNT OF APPROPRIATION FOR t:� o"tea 6 dl�g (� , Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or A,1 7 Sd. ZVS-Sq A2,66r/VS-Sq bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except / 20 Si atu 19,44 �I (r,.L.4 Cost distribution ledger classification if claim paid motor vehicle highway fund 1 * GUEST COPY ************** I G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS PLISTER®CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46033 i FAX # (317) 846-9980 INVOICE # 14589 ACCOUNT : 30830417 I TRANSACTION DATE : 12/15/16 TRANSACTION # 8437 TRANSACTION TIME : 95305 PURCHASE ORDER # REGISTER NUMBER : 2 TYPE OF SALE Charge Sale SIGNER : Pickett, Russell CLAIM # QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- Y 4.00 5201944 PL400 SUBFLOOR ADHES10OZ ---15 36 3 . 00 5576092 GLS BLK PROF SPRAY RUSTOL 15. 81 3 . 00 5576034 HUN GRN PROF SPRAY RUSTOL 15. 81 1. 00 2290290 7X2 CONSTRUCTION SCREW 15.19 10 . 00 1111943 2X12-12 ' AC2 GREENTREATED 196 .40 1. 00 2530718 9LIVES DAILY ESSENTIALS 12 .98 2 . 00 1891180 MORTAR MIX TYPE S 11.10 SUB-TOTAL: 282.65 TOTAL TAX: 0. 00 PAYMENTS 0_00 TOTAL DUE: 282.65 M i i I i 0 q � 0 D \ m O k / / 0 2 C) ■ 0 0 0 # m ¢ n % q � n m ( n z m - m z ? & $ 2 CL < 2 o Q0 O g j j m n 0 k © -n / > 0 k _0 7,4 / t t 2 > q / / § ) \ § § § E / m 7 0 o o © # 2 0 0 0 E ® � 2 z 2 E > O / N W \ E O m | (D ) 8 8 z % u a i 3 - z r, a k \ m / / k k % / k g E Q m cCD e / 2 - Q cn § 4CL k ® C [ § CD 7 \ CD _ E - §% 3 G/ 7 / C Q g _ E } $ / $ » E \ E CL § - & • \ C 7 N I / § � \ � k� - k § q C f 7 CL$ § k § k g \ m \ S* \ § K D \ § k j -n < / 0 / B 7 # # # k g ® o k e § G \ ° m k 2 k C o 20 D f / | ii rr k k \/$ \ � 2 � $_0 0 D §� & o D =r Cl) r CL §CD CD 0 @ / 0 E / \ E m 2z CD2 =r CD % ( ƒ_ 7 k \ k p CDCL M / \ R CL / u ] CD w § k ° » \ k \ _ > J « - - 0 / < f % CO § CD 2 E 6 a \ ************** ul ILI film • ® * 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 # 14465 ACCOUNT : 30830283 TRANSACTION DATE : 12/13/16 TRANSACTION # 4644 TRANSACTION TIME : 152927 PURCHASE ORDER # station42 REGISTER NUMBER 4 TYPE OF SALE : Charve Sale SIGNER : Osborne, Scott CLAIM # station42 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 4557381 1.6 CF MICRO 110OW SIS 139. 00 SUB-TOTAL: 139.00 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 139.00 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 • *jr 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 # 14471 ACCOUNT : 30830283 TRANSACTION DATE : 12/13/16 TRANSACTION # : 3423 TRANSACTION TIME : 164329 PURCHASE ORDER # : bob v REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : VanVoorst, Bob CLAIM ## : bob v QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 .00 6360205 5-2 DAY PROGRAMMABLE 59.97 2 . 00 6331074 BASIC PLEAT FILTR 16X25X1 4.78 SUB-TOTAL: 64 .75 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 64.75 K _ 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 # 14472 ACCOUNT : 30830283 TRANSACTION DATE : 12/13/16 TRANSACTION # 3424 TRANSACTION TIME : 164509 PURCHASE ORDER # bob v REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : VanVoorst, Bob CLAIM # bob v QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 10 .00 6331074 BASIC PLEAT FILTR 16X25X1 23 .90 SUB-TOTAL: 23 .90 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: _ 23 .90 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 0O 0 2 I « R ) § R § U § § 0 z / z � i o 0 0 0 0 0 o a # 2 © � m > ? J 0 m \ 0 2 f s 0 z 3 C-) / \ \ \ k R k & q $ 0 8 ° 2 m (D O 2 § - R -n # (D / ƒ 0 3« A A A t t § § 2 >0 g q / Ij & N) & N) a N3 a N) a » w N) E o m o = o w o = o m o « o = E o @ k 3 \ \ _ \ - \ - % - \ - $ # 3 X 2 0 0 0 0 0 0 0 _ ® / > - ` O j ƒ \ / \ / k jD z | = 4 m = - o « « ¥ / i g - 2 r- e ) $ E 0 t U / $ 0 m E / ^ \ § § ) § (n k k - _ - � ® / E / / [ e $ o m E / § k 3 cr \ \ k \ t m + » ° E [ ) \ $ / m S 0 & 2 & { } / ƒ § ` 3 � ƒ k/ e § § G G G G G M > CL C f © - a a a a » q ® Q > « o m o o , o o o , o , ¥ - cr Q./ $ - _ $ - _ - m $ - $ m CD _ CD- ; m 7 > / m ® n \ c < - 'a o \ 8 = N { � r / N) -N N i m § k g O } E m o o a o a o = o = o 8 o c = n , a a � m o # \ CL / \\ ° 3 § C) JCL 5 \ J I cr 2 � � � e° > }fCD C) D � \ § X 3 CD m x 0 / 00 E CD c r / 7CDz E j $ c z m Q m % CD CD % q/ q CD - o\ ] \ \ CLCLCD ] § CD 0 \ \ _ E > ; e e \ 0 < P $ / 7 $ @ E 4 coS 2 0 G G\ CP rxrxxrrxrrxrrx * GUEST COPY rrxxxrxrxxrrrr 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# 13994 ACCOUNT : 30830255 TRANSACTION DATE 12/07/16 TRANSACTION # 7816 TRANSACTION TIME 94004 PURCHASE ORDER # tarkington REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Nathan Morris CLAIM # tarkington QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 3541025 54W 2BULB T5 BALLAST 34.96 SUB-TOTAL: 34.96 TOTAL TAX: 0.00 PAYMENTS : 0.00 TOTAL DUE: 34 96 * 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# 14001 ACCOUNT : 30830255 TRANSACTION DATE : 12/07/16 TRANSACTION # 2098 TRANSACTION TIME 105804 PURCHASE ORDER # TREE REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Brad Henderson CLAIM # : TREE QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 1.00 3681815 PHOTO TIMER POWER STAKE 15.99 SUB-TOTAL: 15.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 1599 i ************** • ® * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNUCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 14080 ACCOUNT : 30830255 TRANSACTION DATE : 12/08/16 TRANSACTION # : 2725 TRANSACTION TIME : 105606 PURCHASE ORDER # : 0 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : ADAM TOWNS CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2362042 3/16X3"DBL FLUTE MASONRY 1.97 2 . 00 3647340 2-WIRE WALL NUT 10/CD 3 . 98 2 . 00 2162601 48" DRIVEWAY MARKER FLEX 3 .76 1 . 00 2162601 48" DRIVEWAY MARKER FLEX 1.88 1. 00- 2162601 48" DRIVEWAY MARKER FLEX - 1.88 SUB-TOTAL: 9.71 TOTAL TAX: 0.00 PAYMENTS 0 . 00 TOTAL DUE: 9 .71 j 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 # 14102 ACCOUNT : 30830255 TRANSACTION DATE : 12/08/16 TRANSACTION # : 2781 TRANSACTION TIME : 140158 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Josh Davis CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 30.00 2162601 48" DRIVEWAY MARKER FLEX 56.40 SUB-TOTAL: 56 .40 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 56.40 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 # 14152 ACCOUNT : 30830255 TRANSACTION DATE 12/09/16 TRANSACTION # 174 TRANSACTION TIME 113045 PURCHASE ORDER # : shop REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : James Bentley CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 12 .00 2154365 3" REFLECTIVE #2 5 . 88 SUB-TOTAL: 5 . 88 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 5 . 88 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 # 14169 ACCOUNT : 30830255 TRANSACTION DATE : 12/09/16 TRANSACTION # : 2553 TRANSACTION TIME : 135709 PURCHASE ORDER # : 540 smokey REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Brad Scherich CLAIM # : 540 smokey QUANTITY SKU DESCRIPTION AMOUNT 1. 00 -2151226 GENTRY POST MOUNT COMBO 54 . 99 SUB-TOTAL: 54 . 99 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 54 . 99 j i i • * GUEST COPY ************** 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 # 14345 ACCOUNT : 30830255 TRANSACTION DATE : 12/12/16 TRANSACTION # : 7605 TRANSACTION TIME : 95237 PURCHASE ORDER # : salt truck REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Nathan Morris CLAIM # : salt truck QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2440760 550 LB HANGING SCALE 19.97 SUB-TOTAL: 19.97 TOTAL TAX: 0 .00 PAYMENTS 0. 00 TOTAL DUE: 19. 97 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846