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306861 1/06/17 ��w s'"•. CITY OF CARMEL, INDIANA VENDOR: 198900 MENARDS, INC CHECK AMOUNT: $*******471.45* O j NE CIVIC SQUARE 2150E GREYHOUND PASS CHECK NUMBER: 306861 CARMEL, INDIANA 46032 CARMEL IN 46033 CHECK DATE: 01/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 14833 15.98 OTHER EXPENSES 1207 4350100 15045 25.72 BUILDING REPAIRS & MA 2201 4238900 15057 185.00 OTHER MAINT SUPPLIES 2201 4238900 15379 4.97 OTHER MAINT SUPPLIES 2201 4236400 15443 31.95 PAINT 2201 4238900 15449 155.87 OTHER MAINT SUPPLIES 2201 4238900 15510 51.96 OTHER MAINT SUPPLIES T I E 0Dc C ca 0 m U- 0 O � U W — m O z i= Q Q a 00 rn O ori Z u' O ' O < Q c c a o �t3 Q� �k Y to L M amt H o cNo t co Z M D. U — w U = M �_ LaL Q o M p co CO U = 3 O > z } F L UC 0 -0 w w Z � > Cl) 7 7 W (' J (� V Z ro UJ v U O Q W :>: Q N a 0) z p of 00Wp Z * E O> 0) T- O a U 6 ************** * 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 # 14833 ACCOUNT : 30830253 TRANSACTION DATE : 12/19/16 TRANSACTION # 5572 TRANSACTION TIME : 100324 PURCHASE ORDER # bt121916b REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Tolan, Brian CLAIM # bt121916b QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 2.00 3611140 4X4 COVER DUPLEX 3.80 7.00 3656121 3/4" RGD THREADED CPLR 12.18 SUB-TOTAL: 15.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: ^15.98 N 0 o > m O ca o 0 0 0 0 U Z m y C t nty N OT o m C n Z m X m z °�' = n p a < U )Z o O A A W O CA) C 0 o m' w m -4 m (( D O p .+ -n D N D 0 (D - (n (33 N N N N N C D O D n N W N W N W N W N W Q. 3 -D N cW0 (WD A (D (o 3 o b o 0 C) ,�* -o o O o 0 o D Z T). 0 --13 b tiv O Z o Z s D O (D A 69 A A (fl A A S (T i N w A ~ 0Z S0) W CA -4O (D S a) 3Q Z r- m0 0 U) m C O C \ C• 0 fD acr _ -I CL m �' w -n C 0 O- (v ;169 ai mCL � _ < 3 z m v =4C- a 3 v m _ o. m \ c CD 3 �' w `z o fD (Dlk 0 s (D W CL CD (D 3 j d N CD a W CL m '< not O N j O a v 0 0 3m 9 No m 3 ID o y D_ V C S N N N N N N N N N N D O = N �'N N W N N N N N N N N m y CDc N 0 0 0 (O O (O O OD O N , m O Q OL CT m n 2 m N n W W O W W 4tO a cr 3 C° D o o n Erz 0 r 03 N Cn N •gyp N (j N p Z 0 y -�Oa 4 a(D O O A O A O v O (T O m m � c o N N o (O ' W (D -4 a _. °; N '!c3 o N - m V) to S CR CL 3 ¢ N �<• o = O D Tgro o79 cn CD f C7 D 00 o a s (n IDr s m . � o Z N o o C v m c r 0m Z N n Q m C v =r C m N v \J C.. O C y N CD CD 0) C a L m o o CD CL CD 3 o N O. C N N N = z O CL D CD �O _ ffl Efl � n N S to 61 C (�7� W+ A (WT C so (D (D W (D co O Z l0 D) -1 01 -I O ' * 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 # 15057 ACCOUNT : 30830255 TRANSACTION DATE : 12/22/16 TRANSACTION # 9333 TRANSACTION TIME : 111348 PURCHASE ORDER # REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Kevin Smith CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 5600955 12 ' FG STEP LADDER T1A 185 .00 SUB-TOTAL: 185. 00 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 185. 00 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 x xxxxxxxxxxxxx * GUEST COPY xxxxxxxxxxxxxx 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# 15379 ACCOUNT : 30830255 TRANSACTION DATE 12/28/16 TRANSACTION # 5230 TRANSACTION TIME 135427 PURCHASE ORDER # mailboxes REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Brad Scherich CLAIM # mailboxes QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 2443051 POST LEVEL 4.97 SUB-TOTAL: 4.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: __--_ -4 97 i I ************** * STORE 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 # 15443 ACCOUNT : 30830255 TRANSACTION DATE : 12/29/16 TRANSACTION # : 2514 TRANSACTION TIME : 110333 PURCHASE ORDER # : shop REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : James Bentley CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 5517044 RO PRO PAINT SAFETY YELLO 31.95 SUB-TOTAL: 31.95 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 31. 95 I i * STORE 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 # 15449 ACCOUNT : 30830255 TRANSACTION DATE : 12/29/16 TRANSACTION # : 4203 TRANSACTION TIME : 124201 PURCHASE ORDER # : city center REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Nathan Morris CLAIM # : city center QUANTITY SKU DESCRIPTION AMOUNT --------------------------------l------------- 1. 00 3700242 14-3 50 SE PRO CORD 34 . 97 3 . 00 5643007 COLOR DUCK 1 .88 X 20YD 8 . 94 1. 00 5613548 VENOM STEEL NITRILE 50 CT 9. 98 1. 00 3700284 12-3 100 ' SE PRO CORD 69. 99 1. 00 3700310 12-3 25 ' SE PRO 3-TAP 31. 99 SUB-TOTAL: 155 . 87 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 155 . 87 i f ************** . ® * GUEST COPY ************** 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 # 15510 ACCOUNT : 30830255 TRANSACTION DATE : 12/30/16 TRANSACTION # : 7010 TRANSACTION TIME : 104936 PURCHASE ORDER # : shop REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : James Bentley CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 6485921 15 PK SCOTT PAPER TOWELS 51. 96 SUB-TOTAL: 51. 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 51.96 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 n 2 I « « \ § \ k k / E / 0 0 n / m 0 m z m \ 2 � ? 0 % 0 < 0 2 o O \ § g0 e / e E & m O 2 § # 2 - O kCD G) -0 / k � Pi $ 4 \ , 0 0 \ }■ E M \ ( 2 3 0¥ 2 \ \ 2 � 0 & a o 0 | } -4 § m # ) a i 3 E - z / z k k ƒ g ( / 0 a E 2 3 ° :n- m / \ E \ CD m R f f 3 U) :3 \ C- - E ƒ E % 3 § k Q 0 E / ( k \ CD Cl- / 4 • \ f ƒ EL E E % o E |; � § Q , y 7 Km 0 m § k / _( k$ � \ § m \ § \ f \ § D \ < / / / ° & EL/ k / k m ƒ k C o ( J # } fƒ g 2 o %k § k \ e/ \ # 2 yi / f }f w m D jk - \ \ \ / # - 3 # 2 0 / \ 0 _E / c \ \ r- 0 CD y § � 7CD C / ® ° a 8 ° w E m n 2 o CL � I M \ k 2 \ 7 \ ] f k # 7 e ƒ CL > CD } 09' 0 . 5i ; § § \ ************** • 10 ® * 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) 846-998 0 INVOICE ## 15045 ACCOUNT : 30830417 TRANSACTION DATE : 12/22/16 TRANSACTION # 755 TRANSACTION TIME : 83702 PURCHASE ORDER # : 0 REGISTER NUMBER : 2 TYPE OF SALE : Charge Sale SIGNER : Higgins, Robert CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2294953 80D HDG POLEBARN NAIL 2.19 1. 00 5574800 PT 2X GLOSS WARM YELLOW 3 .86 3 .00 5576034 HUN GRN PROF SPRAY RUSTOL 15.81 1.00 5574821 PT 2X GLOSS APPLE RED 3.86 SUB-TOTAL: 25.72 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 25 .72 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846