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307308 01/20/17 Q CITY OF CARMEL, INDIANA VENDOR: 198900ONE CIVIC SQUARE MENARDS, INCCHECK AMOUNT: $*,,,,,,,,,,,350.11CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 307308 CARMEL IN 46033 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 30830255 350.11 OTHER MAINT SUPPLIES 0 Q n 2 I i « \ § \ § k \ / > 0 O # m n / 7 $ ® m 2 m \ � � � �z OD � 7 / 0 R E / R O E m m CD O 2 CD / ^ > \ R q $ NJ 2 / 3 / / R d E C-) 2 ƒ 3 J \ ° >_ 2 \ 0 0 2 EE > -n . O | } / z m _ ° ® $ _ 3 $ e R / / \ $ / r k \ { i $ \ 0 m / m a) _ ; -no c A § / a e I ' CD Iz / a ) = c 2 / \ 9 m C- - aCDCD n \ 'AOL j { 0 k E �_ 0 k k CD CD CL @ k/ S. E \ / § / \ J ( - k ƒ 8 » 2 e \ ƒ k % } ` 5 « o = ® - 2 w m \ [ CD § CD / > \ § ( _ - $ j / 0 \ 82 0) k2 O k ƒ\ S § 2 m ƒ k k C o # D E 3 Z 2 QE _ / N k0 ° \ \ C / � cn O D \f CDD �\ o } \ / \ � / / 0 E � O ? / 7 z E j % � z Q a % (D0_ § m / / n m _ g \ g n \ \ \ CD ] CD§ c CD CD P e0 . ( \ C z ° \ ************** * GUEST COPY ************** 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 # 16285 ACCOUNT : 30830255 TRANSACTION DATE : 01/11/17 TRANSACTION # : 1399 TRANSACTION TIME : 120412 PURCHASE ORDER # : city center REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Nathan Morris CLAIM # : city center QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 1557484 PRO-RIB 96" WHITE 14 . 31 1. 00 2377705 6 PC SLOT & PHILIP SET 13 . 99 1. 00 2352345 #1 TWIN LOOP 20 ' 7 . 99 1. 00 2439569 8" LINESMAN PLIER 4 . 99 2 . 00 5649102 WH GOR TAPE 1. 88 "X30YD 15. 98 1. 00 2325002 1/4 X 1-1/2 HEX BOLT 7PC 0 . 99 2 . 00 2321295 1/4 X 1 FENDER WASHER 7PC 1. 98 1. 00 2321305 5/16X1-1/4 FEND WASH 7PC 0 . 99 1. 00 2321004 1/4-20 HEX NUT 16PC 0. 89 4 . 00 2351333 QUICK LINK 1/4" 4 . 76 4 . 00 2255552 EYE BOLT 5/16"X4" 1. 96 SUB-TOTAL: 68. 83 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 68 . 83 I I n 0 2 K $ « } § \ \ \ § \ § / m k 0 # m n } o � g q ® { 2 0 m $ m OA « 2 OD 2 _ O / k \ k \ @ / / / O [ 2 R &-N q \ CD O 2 # R -n e \ C - k C/)10 _ § A t A § - > / k / 0 & & a T. o w o = o m o m o = E n @ 3 � C � 0 � 0 � C � 0 X 8 8 8 § E ^ C T. -4 2 z 2 ( > -n O / 69) ƒ / 2 \ \ q I ® j k k \ | \ E J 01 2 7 / \ § R $ G i ° Fcr \ \ CD , / a n o \ 2 § ¥ k - _ - m # f ƒ ` / a � r / § ® § : _ / C . Z 7 § 7 \ % 3 S k \ _ k k 0 } �_ - m k N) k T CL m } a) 2 = k w CL { - k ƒ R » 2 m ) [ , y -0 -t © zt %« ' ® � © � ° CLU) � 2 ) \ CD- w - w _ ar ; = CY mCY / 13 / Cl) a) ) \ # ) k 2 < # 0 _ ° _ N) « N) g e N) m � \ z g Q q ƒ{ e g 2 q ƒ C CL )\/ Z ° \\ \ } or OR % 2 \f } \ D f� ) k D §eo @ - � \ \ D a r » 2 \ \ 0 / j E / r0 E / a z E ] % i z / a E E q / & n CD k _g \ S / CL ] CD } � / \ / CL 2 =3C \ $ 7 f /o R P ¥ g E 4 2 m CO ) ************** * 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 # (3 17) 733-2005 INVOICE # 15753 ACCOUNT : 30830255 TRANSACTION DATE : 01/03/17 TRANSACTION # : 5671 TRANSACTION TIME : 105736 PURCHASE ORDER # : Shop REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : James Bentley CLAIM # : Shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 5616680 PAINTER'S PREFRD 3" BRUSH 4 . 89 1.00 5611481 4" VALUE PAINTER BRUSH 5.29 SUB-TOTAL: 10 . 18 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 10 .18 ************** ® * 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 # 15874 ACCOUNT : 30830255 TRANSACTION DATE : 01/05/17 TRANSACTION # : 4982 TRANSACTION TIME : 95444 PURCHASE ORDER # : SHOP REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Jim Hobbs CLAIM # : SHOP QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2.00 5755792 DURACELL QUANTUM AA 16PK 24 .98 SUB-TOTAL: 24 . 98 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 24 .98 ,F 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ************** * ® * 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 # 16116 ACCOUNT : 30830255 TRANSACTION DATE : 01/09/17 TRANSACTION # : 4576 TRANSACTION TIME : 104856 PURCHASE ORDER # : city center REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : ADAM TOWNS CLAIM # : city center QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 3700572 12-3 100 ' STAYPLUG YELLOW 72.94 SUB-TOTAL: 72 .94 TOTAL TAX: 0 . 00 PAYMENTS 0.00 TOTAL DUE: 72 .94 f 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 # 16194 ACCOUNT : 30830255 TRANSACTION DATE : 01/10/17 TRANSACTION # : 7645 TRANSACTION TIME : 95226 PURCHASE ORDER # : 11017 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : JIMMIE KITTERMAN CLAIM # : 11017 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 .00 6786005 FIXED MOUNT SHWRHD CHR 22 .41 2 .00 6730173 PEERLESS LAUNDRY FAULT CH 64 .00 SUB-TOTAL: 86 .41 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 86 .41 i I i 1 ************** * 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 # 16207 ACCOUNT : 30830255 TRANSACTION DATE : 01/10/17 TRANSACTION # : 2613 TRANSACTION TIME : 121911 PURCHASE ORDER # : fountains REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER -: Michael Kalogeros CLAIM # : fountains QUANTITY SKU DESCRIPTION AMOUNT --------------_----------------------------------------------- 2 . 00 2521637 121110T MCRIPER RECIPBLADE 9.78 1. 00 6932173 32 OZ ALL WEATHER CEMENT 19. 99 1. 00 6931268 320Z CLEAR PRIMER 16. 99 1. 00 6898436 6" PVC COUPLING 7 .28 1. 00 6898387 6" X 6" X 4" WYE 22 . 75 2 . 00 6895772 4" X 4" FLEX COUPLING 9 . 98 SUB-TOTAL: 86. 77 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 86 .77 i � n i