The URL can be used to link to this page

307309 1/20/17 (9) CITY OF CARMEL, INDIANA VENDOR: 198900 CHECKAMOUNT: $"'"""MENARDS, INC "'649.54" ONE CIVIC SQUARE CHECK NUMBER: 307309 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTREPAIR PARTS ION 1120 4237000 30830283 381.55 1120 4238000 30830283 267.99 SMALL TOOLS & MINOR E 0 0 < < N vm o p cn m O n N N N N N N N N N N N Z O Z Q ^ 0 0 0 0 0 0 0 o O o o m D o 0 n O p 4t _ 0 z m ;a Z A = C: z OD Z O Z w O n p p A L" (O71 (D co O 0 OD � C) ^ �W C O A O N N A (T O v A til oO z N -n CD D A oCDC/) = cn A A A AA A A A A A A T S M N N N N N N N N N N N -n D O ` w w w w (-.4) w w w C-04 w w 0 CD D�7 m o - o - o - o - o o v o v o � o o ao 0 wn C) O O O o o o o o o o C, CL 0 0 o b Cl b o o 0 b b �t 0 0 0 0 0 0 C. o O O o D CL z p o_ Z 0 l 1 1 1 1 \ y l " O p m 69 (A A EA A C ffl A K! A 69 O ffl O A n N , �I , v , O , V1 , Ln , -� , (o , OD O (D (T A N W (D Cn V OD O O c0 z ? O N (D 0 (o W OD co O O co N �< m' :ED �. ? N Q N fn r Sr m m C O n a s v m 3 m 0 m d o O w T v ° (o ( a. v, a CD v v �; z 2 m =c `D < 0 d cn CL d CD CL m �' a s 0 w S c v m QCD 0 fD N• ('p N C O o co, .n. S S W N - m N (D D co O_ a m' < °w V N = 0: O n CL o s 8 K No cr C m N - D N � a(D N N N N N N N N (T N m d N CfD N N N N 00 N OD N OD N ' N N N N N D (D < L c0 v O v O v 0 0 0 0 0 0 O O -I m Q U) rn rn rn rn rn rn a d t� r O0 Q Nc D < o o 0) z 3 � ID n -n < CD n d 8 (n (n (n (n (n (n (n (n (.n (n Z O v "' O ' O W W A a O n �-(D O A O (n 0 (n 0 (D O (D O O O O O (n 0 OD O (n v C) (D N 01 A O N N A Cn O V A m D) ,� C o CD `° Z m iv .m o c O Sa 7 Q N (n 0 y O D N 0o d v D D m a '� n W CD 0 r m n m m �. n o CD _ 0 (� z CD 3 a m S m C w� n m (D (D c a v o = C7 Q o CDM o CL 3 z 1 (A O C CDD N a D to 69 m $ S <» v► 4.9 Fn 69 Ejp < N v V O (WJE (n (D OWO C CD CA A N W (o Ln -1 OD O O co zco O N (D O (o O 00 00 O O CO v n 0 N) I < « \ § G k§ § $ E z k c m m ¢ R > n / n Q 0 ® m [ 2 m 0 z OD 2 $ G & \ f 3 / O k \ § n O k / � a) � 2 � 2 k_ $ \ N) t > � q / T. \ § § 0 k / CD 3 ° ° * © $ 0 0 06 � z z � r 3 C Ul §\ § | 7 0 « ¥ = _ J > \ k k n § - \ C § CD | { y 7 - - 0, m # \ k\ 0 -4 CD - j ) \ icr ; g f E 2 i > \ ) \ t § k -n � ° 0 co B § G & k Q ¥ k O \ / e § q ƒ \ k C a / / ■ D 3 0 Z a CD 4 } ] k �{ \ 3 / | L_0sa e0. D � � � D \7 o § W ¥ � 2 / \ � M - � 0 / / j E \ r 0 E % 5 0CD cr @ C U) � % ¢ ƒ_ § E / e 0 \ g \ B E $ a cn § CD i \ } m { § CL _ 1.92 D } § { m § \ \ \ ************** * 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 # 15402 ACCOUNT : 30830283 TRANSACTION DATE : 12/28/16 TRANSACTION # : 4611 TRANSACTION TIME : 180953 PURCHASE ORDER # : station 44 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Weddington, Kurt CLAIM # : station 44 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6892092 2 X 1-1/2" PVC BUSHING 0 . 84 1. 00 6896027 2" PROFLEX COUPLING 6 . 74 1. 00 6470711 BLACK RIT DYE 80Z 2 . 98 SUB-TOTAL: 10 . 56 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 10 . 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 # 15315 ACCOUNT : 30830283 TRANSACTION DATE : 12/27/16 TRANSACTION # 214 TRANSACTION TIME : 124222 PURCHASE ORDER # : rsu REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Dufek, Gary CLAIM # : rsu QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 6452295 15 QT CLEARVIEW LATCH BOX 15 . 88 SUB-TOTAL: 15 . 88 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 15 . 88 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-984 ************** * 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 # 15392 ACCOUNT : 30830283 TRANSACTION DATE : 12/28/16 TRANSACTION # : 8110 TRANSACTION TIME : 162920 PURCHASE ORDER # : station 44 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Weddington, Kurt CLAIM # : station 44 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 1361291 1/4"-21X4 ' WHITE/WHITE 7 . 99 SUB-TOTAL: 7 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 7 . 99 ************** * 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 # 15390 ACCOUNT : 30830283 TRANSACTION DATE : 12/28/16 TRANSACTION ## : 8098 TRANSACTION TIME : 161001 PURCHASE ORDER # : station 44 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Weddington, Kurt CLAIM # : station 44 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6892160 1-1/2 PVC MALE TRAP ADAPT 1. 09 1 . 00 3717345 1G STEEL SWITCH PLATE 1.29 1. 00 6797497 11/2" METAL SJ NUT&WASH 1. 99 2 . 00 6794239 1-1/2" X 6" SJ EXT TUBE 15. 98 1. 00 6898559 2" X 5 ' SOLID PVC PIPE 4 . 59 1. 00 6892759 2" PVC TEE 1. 51 1. 00 6931681 4 OZ ALL PURPOSE CEMENT 3 .29 1. 00 6931144 40Z PURPLE PRIMER/CLEANER 3 .29 2 . 00 6897576 2" SCH40 PVC COUPLING 1. 94 1. 00 6891831 2" PVC REPAIR COUPLING 1 .49 1. 00 6892092 2 X 1-1/2" PVC BUSHING 0 . 84 SUB-TOTAL: 37 .30 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 37 .30 ************** • ® * 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 # 15314 ACCOUNT : 30830283 TRANSACTION DATE : 12/27/16 TRANSACTION # : 9712 TRANSACTION TIME : 123503 PURCHASE ORDER # : REGISTER NUMBER : 23 TYPE OF SALE : Return Charge SIGNER : CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00- 14 GAL ROUGH TOTE W/ LID - 7 . 97 3 . 00- 3 GAL ROUGHNECK TOTE - 14 . 91 4 . 00- 14 QT CLEAR BOX W/ LID - 11. 96 1. 00- 6 QT CLEAR BOX W/ LID - 0 . 94 SUB-TOTAL: - 35 . 78 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 35 . 78 NO TENDER SIGNATURE AVAILABLE 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-984 ************** * GUEST COPY ************** G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CTVTC SQUARE 2150 E. GREYHOUND PASS DSNYDERQCARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 15746 ACCOUNT : 30830283 TRANSACTION DATE : 01/03/17 TRANSACTION # 1309 TRANSACTION TIME : 101223 PURCHASE ORDER # REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER : Ray, Lucas CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 4179499 MDF PRMD COL BASE 163E 22 .50 1. 00 4179499 MDF PRMD COL BASE 163E 8 . 55 1. 00- 4179499 MDF PRMD COL BASE 163E - 8 . 55 SUB-TOTAL: 22 . 50 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 22 . 50 ************** • * 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 # 15050 ACCOUNT : 30830283 TRANSACTION DATE : 12/22/16 TRANSACTION # : 2052 TRANSACTION TIME : 94138 PURCHASE ORDER # : REGISTER NUMBER : 22 TYPE OF SALE : Return Charge SIGNER : CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00- PORTABLE LED WORK LIGHT - 11.00 SUB-TOTAL: - 11. 00 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: r- 11. 00 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 # 15883 ACCOUNT : 30830283 TRANSACTION DATE : 01/05/17 TRANSACTION # : 5032 TRANSACTION TIME : 113559 PURCHASE ORDER # : carmel train REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : A-MUST SHOW DEPART ID**** CLAIM # : Carmel train QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 3700080 12-3 50 ' ALL-WEATHR CORD 89 . 98 1.00 2610626 GARB 5 GAL DIESEL CAN 12 . 84 1.00 2610628 KEROSENE 5 GAL. CAN 12 .84 2 . 00 2617473 REPLACEMENT SPOUT 9.98 36.00 2152024 3/8" X 48" POPLAR DOWEL 28 .44 SUB-TOTAL: 154 . 08 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 154 . 08 , 1 I i 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-984( ************** * 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 # 15651 ACCOUNT : 30830283 TRANSACTION DATE : 01/02/17 TRANSACTION # : 4461 TRANSACTION TIME : 101324 PURCHASE ORDER # : REGISTER NUMBER : 22 TYPE OF SALE : Return Charge SIGNER : CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00- 1G STEEL SWITCH PLATE - 1.29 SUB-TOTAL: - 1.29 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 1.29 NO TENDER SIGNATURE AVAILABLE ************** * 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 # 15654 ACCOUNT : 30830283 TRANSACTION DATE : 01/02/17 TRANSACTION # : 6301 TRANSACTION TIME : 104407 PURCHASE ORDER # : station 44 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Weddington, Kurt CLAIM # : station 44 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------- ------ 1. 00 3692590 14-2 25 ' SOL MC ALM-CLAD 11. 95 1 . 00 2616144 AUTORIGHT 6/7" WOOL BNNET 3 . 99 1. 00 3651003 3/8" NM CONNECTOR 1.49 1. 00 2616047 6/7" FOAM BONNET 3 . 99 1 . 00 2417435 6" RO SANDER/POLISHER 119. 00 1 . 00 2614142 LOW PROFILE CREEPER 19. 99 SUB-TOTAL: 160 .41 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 160 .41 ************** ® * 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 # 15887 ACCOUNT : 30830283 TRANSACTION DATE : 01/05/17 TRANSACTION # : 5441 TRANSACTION TIME : 121216 PURCHASE ORDER # : station 44 REGISTER NUMBER . 2 TYPE OF SALE : Charie Sale SIGNER : Weddington, Kurt CLAIM # : station 44 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2405213 12 GAL 6 .5HP WET/DRY VAC 129. 00 SUB-TOTAL: 129 . 00 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: 129. 00 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-984 ************** * 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 # 15944 ACCOUNT : 30830283 TRANSACTION DATE : 01/06/17 TRANSACTION # 5931 TRANSACTION TIME : 103519 PURCHASE ORDER # carmel train REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Cory Anderson CLAIM # carmel train QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 .00 2610637 6 GAL WATER CAN 25. 98 3 . 00 2081632 RED FUEL PACK 48 .75 1. 00 2081849 40Z IMPULSE OIL 4 .88 10. 00 2524048 14" METAL CUT-OFF 1/8" 62 . 50 1. 00 1021305 2X4-104 5/8" SPF 2 . 79 1. 00 1251010 3/8"- (11/32) 4X8 BCX UL 14 . 99 SUB-TOTAL: 159. 89 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 159 . 89 ' ' i