307307 01/20/17 ♦y w 4�qy"
CITY OF CARMEL, INDIANA VENDOR: 198900
g ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: S"""""""247.41"
s r° CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 307307
'+.,i�aN- CARMEL IN 46033 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 30830253 247.41 OTHER EXPENSES
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G CITY/CARM WATER DIST MENARDS - CARMEL
3450 W 131ST ST 2150 E. GREYHOUND PASS
KLOVEALLQCARMEL. IN.GOV CARMEL, IN 46033
CARMEL IN 46074
FAX # (317) 733-2053
INVOICE # 15963 ACCOUNT : 30830253
TRANSACTION DATE : 01/06/17 TRANSACTION # 3504
TRANSACTION TIME : 133442 PURCHASE ORDER #
REGISTER NUMBER : 4 TYPE OF SALE Charge Sale
SIGNER : Bell, William CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
---------------------------------------
2 . 00 5613493 VENOM NITRILE 10OCT L-XL 29. 94
3 . 00 6471451 9.7 OZ LEMON PLEDGE 12 . 69
3 . 00 2511212 HOUSEHLD GOOP 130011 13 .77
2 .00 2618234 CALIFORNIA GOLD WASH/WAX 16 .94
5 .00 5710427 Q-TIPS COTTON SWABS 14 . 90
4 .00 6477050 JONNY FRESH REG 320Z 5. 76
2 .00 6485195 IRON HOLD MAXIMUM BAGS 23 .98
4 . 00 6791810 BLUE TEFLON 1/2" X 1429" 15. 96
4 . 00 5613845 MURIATIC ACID GAL 15 . 96
9.00 6791795 1/2" X 260" TEFLON TAPE 4 .32
1. 00 6471471 80Z GLADE AIR CASHMERE 0 . 99
2 .00 6471491 80Z GLADE AIR APPLE CINN 1.98
1. 00 6471490 8OZ GLADE AIR HAWAIIBREZE 0 . 99
3 . 00 6471122 CLOROX GERMCDL BLEACH 13 . 17
3 . 00 6471237 1 GAL ORANGE GOOP CLEANER 29. 97
SUB-TOTAL: 201. 32
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 201 .32
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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 # 15880 ACCOUNT : 30830253
TRANSACTION DATE : 01/05/17 TRANSACTION # 3215
TRANSACTION TIME : 110727 PURCHASE ORDER #
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : McNulty, Matt CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
3 . 00. 6899901 1"X10 ' SCH 40 PVC PIPE 7 .98
2 .00 6489776 24" SMOOTH-SUR PUSH BROOM 19. 98
1. 00 6790612 25PK1/21"-1 1/16"HOSECLAMP 17 . 99
4 . 00 6896784 1X1X1/2 FEMALE PVC TEE 3 . 96
2 . 00 6901335 181' SWING PIPE 1.78
1. 00 6896549 11" PVC COUPLING 10 PACK 2 . 89
4 .00 6896690 1" PVC CAP 2 .36
4 . 00 6894317 1" INSERT COUPLING 1 .40
4 .00 6901332 1/21' MIPT SWING ELBOW 1.72
1. 00- MENARD REBATE - 11.26
1. 00- MENARD REBATE - 2 .71
SUB-TOTAL: 46 .09
TOTAL TAX: 0.00
PAYMENTS 0. 00
TOTAL DUE: _ 46. 09
_____._...._.
2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX;317-580.9846