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Home My WebLink About308200 02/13/17 r CAq "'€. CITY OF CARMEL, INDIANA VENDOR: 198900 '., ® a�•: ONE CIVIC SQUARE V V 0000 I DDD CHECK AMOUNT: $*********0.00* ?� CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 308200 ''r:oN'� vv 0 0 I D D CHECK DATE: 02/13/17 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 16768 5.86 OTHER EXPENSES 601 5023990 16790 1.89 OTHER EXPENSES 601 5023990 16835 58.43 OTHER EXPENSES 2201 4238900 17029 35.18 OTHER MAINT SUPPLIES 601 5023990 17045 1.74 OTHER EXPENSES 2201 4238900 17094 35.79 OTHER MAINT SUPPLIES 2201 4238900 17099 2.38 OTHER MAINT SUPPLIES 1207 4350100 17247 74.08 BUILDING REPAIRS & MA 2201 4238900 17248 13.32 OTHER MAINT SUPPLIES 2201 4238900 17313 90.44 OTHER MAINT SUPPLIES 601 5023990 17322 53.89 OTHER EXPENSES 601 5023990 17334 29.88 OTHER EXPENSES 2201 4238900 17477 49.98 OTHER MAINT SUPPLIES 1120 4235000 17492 591.50 BUILDING MATERIAL 1120 4239011 17492 209.25 SPECIAL DEPT SUPPLIES 2201 4238900 17493 225.67 OTHER MAINT SUPPLIES 2201 4238900 17507 8.85 OTHER MAINT SUPPLIES 1120 4239011 17548 -8.37 SPECIAL DEPT SUPPLIES 2201 4238900 17556 —31.99 OTHER MAINT SUPPLIES 2201 4238900 17584 72.08 OTHER MAINT SUPPLIES 601 5023990 17589 99.95 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 198900 MENARDS, INC IN SUM OF$ CITY OF CARMEL 2150 E GREYHOUND PASS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $74.08 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 17247 43-501.00 $74.08 1 hereby certify that the attached invoice(s),or 1/26/17 17247 Shelving $74.08 1207 101 1207 101 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 Friday,January 27,2017 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer * GUEST -COPY a G BROOKSHIRE .GOLF. COURSE MENARDS .CARMEL,. 12120 -BROOKSHIRE PARKWAY 2150 .E. :.GREYHOUND PASS PLISTER@CARMEL:IN _GOV CARMEL, .IN 46-033. CARMET"r IN 46033 FAX .# (317) 846-9980 INVOICE # 17247 ACCOUNT : 30830417 TRANSACTION DATE ;; 01/26/1,7 TRANSACTION A t 334 5 TRANSACT-ION. TIME 102805 PURCHASE -ORDER_ ,# REGISTER NUMBER ; _, 6 -TYPE .OF SALE Charge-Sale SIGNER Pickett, Russell -CLAIM # QUANTITY SKU DESCRIPTION.: AMOUNT 1. 00 2616463 7 OZ BELT DRESSING_ 2-.-65- 1.00 2118194 WALL ANCHOR 20PC 4.99- 1. 00 2117849 ALL PURPOSE "C"-' .CLAMP BAG 7 38 1. 00 2.118.149 BACK CLIPS 'SHELF 2.18 3 . 00 3531365 60W A19 2700K 11KHR, 4PK 23-.91 1. 00 2431-940- STUDSENSOR-PRO SL-AC 18.-99 1. 00 2119216 14-41IX12" LINEN SHELVING 13,_98 SUB-TOTAL;: 74. 08 TOTAL.' TAX-:. 6,00 PAYMENTS 0-.0.0 TOTAL; DUE:::. 74-0.18 !1 r/^lZ VOUCHER# 163916 WARRANT# ALLOWED 198900 IN SUM OF $ MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 16835 01-6200-06 58.43 l-IoL45 (eza q [.7�, IC�,-7Leg If 5 e Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund E k * STORE COPY i t d 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 # 16835 ACCOUNT : 30830253 TRANSACTION DATE : 01/20/17 TRANSACTION # 259 TRANSACTION TIME : 100720 PURCHASE ORDER # 0 .REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Luper, Mike CLAIM# 0 QUANTITY SKU DESCRIPTION AMOUNT --------------------- 2.00 3531415 48" 40W 6500K T12 10PACK 55 .96 1. 00 6471963 LYSOL ALL PURPOSE CLEANER 2 .47 SUB-TOTAL: 58 .43 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE 58 .43 Y k Y jjStSt &33 F t F t 3 i � r * STORE COPY A G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 21-50 E. GREYHOUND PASS KLOVEALL@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 t i INVOICE # 16790 ACCOUNT : 30830253 6 TRANSACTION DATE y, 01/19/17 TRANSACTION ## 7815 TRANSACTION TIME 141212 PURCHASE ORDER # METER SHOP REGISTER NUMBER4 TYPE OF SALE Charge Sale SIGNER : Bucksot, Bruce CLAIM # METER SHOP QUANTITY SKU DESCRIPTION AMOUNT --------------------- -------- --- 1. 00 2366501 10PC NUT DRIVER SET B&D 1. 89 1. 00 2366501 1OPC NUT DRIVER SET B&D 1. 89 1.00- 2366501 10PC NUT DRIVER SET B&D 1.89 g SUB-TOTAL: 1. 89 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 1. 89 is s ' � Z $ ft d 4 FY I f £ z p GUEST COPY G CITY/CARM WATER DIsST 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 # 17045 ACCOUNT : 30830253 . TRANSAPTION DATE 01/23/17 TRANSACTION ## 1138 TRANSACTION TIME 141708 PURCHASE ORDER ## : ja012417a REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER Alford„ James CLAIM # j a012417a QUANTITY SKU DESCRIPTION AMOUNT 1. 00. 6890758 1X3/4 SPGXT BUSH PVC 80 1.7.4 SUB-TOTAL: 1.74 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 1. 74 2150.EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 PAX:317-580-9846 i •+GUEST+COPY +• E E�E E G CITY/CARM WATER DIST MENARDS -:CARMEL 3450 W 131$T ST 2150 E. GREYHOUND PASS iCI.OVEALL@CAR�tE-i,.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (3117)733-2053 INVOICEW 16768 ACCOUNT: 30830253 TRANSACTION DATE : 01/19/17 TRANSACTION # 9896 TRANSACTION TIME 104356 PURCHASE ORDER # '0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Anthis, Kris CLAIM # A QUANTITY j SKU DESCRIPTION AMOUNT --------" "` - --- '---- 1.00 6898504 1/2" X 5' SCH 40 PVC PIPE 1.18 1.00 6895536 1/2" PVC UNION 2.43 1.00 6897259 1/2X3/4 PVC MALE ADAPTER 0.78 1.00 6858890 1/2 X 3/8 GALV REDUCER 0.99 1.00 6857707 3/8" CLOSE GALV NIPPLE 0.98 SUB-TOTAL: 586 TOTAL TAX: 0..00 i PAYMENTS 0.00 j TOTAL DUE S 86 i E { i' i i I t VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 198900 NIENARDS, INC IN SUM OF$ CITY OF CARMEL 2150 E GREYHOUND PASS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $461.61 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 17029 42-389.00 $35.18 1 hereby certify that the attached invoice(s),or 1/23/17 17029 $35.18 2201 201 2201 201 17099 42-389.00 $2.38 bill(s)is(are)true and correct and that the 1/24/17 17099 $2.38 2201 201 materials or services itemized thereon for 2201 1 201 17094 42-389.00 $35.79 1/24/17 17094 $35.79 2201 201 which charge is made were ordered and 2201 201 17248 42-389.00 $13.32 received except 1/26/17 17248 $13.32 2201 201 2201 201 17313 42-389.00 $90.44 1/27/17 17313 $90.44 2201 201 2201 201 17477 42-389.00 $49.98 1/30/17 17477 $49.98 2201 201 2201 201 17507 42-389.00 $8.85 1/30/17 17507 $8.85 2201 201 Tuesday,January 31, 2017 2201 201 17493 42-389.00 $225.67 1/30/17 17493 $225.67 2201 201 / JL2 / 2201 201 �/ 2-~Hu`fffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ' 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �• , * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 VT 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 17029 ACCOUNT : 30830255 TRANSACTION DATE : 01/23/17 TRANSACTION # : 7138 TRANSACTION TIME : 121011 PURCHASE ORDER # : irrigation REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : irrigation QUANTITY SKU DESCRIPTION AMOUNT -------------------------- 1. 00 2452211 2452211 SORTMASTER ORGANIZER LT 6.97 1. 00 6790611 1OPK1/2"-1 1/16'!HOSECLAMP 7.79 1. 00 6790617 10PK3/4"-1 3/4"HOSE CLAMP 8 .49 1 . 00 6790657 20PK 1" 1-EAR PINCH CLAMP 3 .99 1. 00 6790652 20PK 3/4" 1-EARPINCHCLAMP 2.99 1. 00 6790651 20PK 1/2 1-EAR PINCHCLAMP 2 .89 2 . 00 6894304 3/4" INSERT COUPLING 0 .66 4 . 00 6894317 1" INSERT COUPLING 1.40 SUB-TOTAL: 35.18 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 35 .18 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 GUEST COPY' * P4 9 ************** 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 # 17094 ACCOUNT : 30830255 TRANSACTION DATE : 01/24/17 TRANSACTION # : 2351 TRANSACTION TIME : 94424 PURCHASE ORDER # : mailboxtaile REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Will Davis CLAIM # : mailboxtaile QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2443051 POST LEVEL 4 . 97 2 . 00 2520462 2PCS SOCKET ADAPTER 6.84 1. 00 2529155 26PC TITANIUM DRILL BITS 19.99 1. 00 2434593 UTILITY BAR 15" 3 .99 SUB-TOTAL: 35 . 79 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 35 . 79 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)560-9400 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 # 17099 ACCOUNT : 30830255 TRANSACTION DATE : 01/24/17 TRANSACTION # 2366 TRANSACTION TIME : 100311 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Shaun Privett CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 2289254 PLTD ALL THRD 3/811-16-lFT 2 .38 SUB-TOTAL: 2 .38 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 2 .38 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 * GUEST COPY a i { { 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 # 17248 ACCOUNT : 30830255 TRANSACTION DATE : 01/26/17 TRANSACTION # : 2169 TRANSACTION TIME : 104616 PURCHASE ORDER # : 0 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Steve Zeller CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 2.00 6896548 11' 'PVC COUPLING 0 .62 1.00 6898520 1" X 5' SCH 40 PVC PIPE 2 .13 1.00 2331332 12 X 1 HEX HEAD SDS SS 1.59 1. 00 6894236 611 CORRUGATED COUPLER 3 .49 1.00 6890434 611 SEWER CAP 5.49 �. SUB-TOTAL: 13 .32 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 13 .32 ! zl 1 `1 y 111 i ************** * GUEST COPY ************** I I 1 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 r j INVOICE # 17313 ACCOUNT : 30830255 TRANSACTION DATE 01/27/17 TRANSACTION # 3674 TRANSACTION TIME 93458 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : ANDREW DOCKERY CLAIM ## QUANTITY SKU DESCRIPTION AMOUNT 1.00 .2294801 3" EXT DECK SQUARE 23 .48 9.00 1110834 2X4-12 ' AC2 GREEN TRTD 66 . 96 SUB-TOTAL: 90.44 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: ^90.44 I * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2i50 E. GREYHOUND PASS ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 73372005 INVOICE # 17477 ACCOUNT : 30830255 TRANSACTION DATE : 01/30/17 TRANSACTION # 3171 TRANSACTION TIME: 105107 PURCHASE ORDER # reflecting p REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Sam Moffitt CLAIM # reflecting p QUANTITY SKU DESCRIPTION AMOUNT 1. 00 3637082 LA 20A TR ST GFCI 3PK 49 . 98 SUB-TOTAL: 49. 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 49 . 98 f ` * GUEST COPY 1 i { E 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) 7a3-2005 r INVOICE # 17493 ACCOUNT : 30830255 TRANSACTION DATE : 01/30/17 TRANSACTION # 7826 TRANSACTION TIME : 125044 PURCHASE ORDER # city hall REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : ADAM TOWNS CLAIM # city hall QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6805704 - 3/4" X 4" BRASS NIPPLE 8. 99 1. 00 6805927 1"X3/4 BRASS REDUCER FXF 9. 99 1. 00 6809742 1" BRASS TEE 13 . 97 2. 00 6914742 1"PJX1"PJ CTS UNION 63 . 98 j 1. 00 6805856 3/4" BRASS STREET ELBOW 6. 99 1 1. 00 6914740 1"PJX111MIP CTS MALE ADAPT 29. 99 { 1. 00 6931502 40Z TPLUS2 THREAD SEALANT 6. 79 1. 00 6940801 MINIMAXTUBE CUTTER 1 1/8" 19 . 99 1. 00 6873228 1" X 5 ' COPPER 14 . 99 1. 00 6912079 6 ' YARD HYDRANT 49 . 99 SUB-TOTAL: 225 . 67 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 225 . 67 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 # 17507 ACCOUNT 30830255 TRANSACTION DATE 01/30/17 TRANSACTION # : 1384 TRANSACTION TIME 143418 PURCHASE ORDER # : 61 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Mike Clark CLAIM # : 61 ` QUANTITY SKU DESCRIPTION AMOUNT ----2 00 ._--_--3652018---1" PVC CONDUIT CAP ------- 3 . 02 1. 00 5649107 GORILLA MOUNTING TAPE 5.83 SUB-TOTAL: 8 . 85 TOTAL TAX: 0 . 00 ` PAYMENTS : 0 . 00 I TOTAL DUE: 8 .85 f VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ CITY OF CARMEL 2150 E GREYHOUND PASS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $1,672.67 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 17548 42-390.11 ($8.37) 1 hereby certify that the attached invoice(s),or 2/3/17 17548 ($8.37) 1120 102 1120 102 17492 42-390.11 $209.25 bill(s)is(are)true and correct and that the 2/3/17 17492 $209.25 1120 1 102 materials or services itemized thereon for 1120 102 17492 42-350.00 $591.50 2/3/17 17492 $591.50 1120 which charge is made were ordered and 1120 101 17647 !*4_2_-389.'0T 4-633.00 $162.99 received except 2/3/17 17647 $162.99 1120 102 1120 102 17605 $674.59 2/3/17 17605 $674.59 1120 101 1120 101 17723 42-370.00 $9.57 2/3/17 17723 $9.57 1120 101 1120 101 17709 42-370.00 $33.14 2/3/17 17709 $33.14 1120 101 Friday, February 03, 2017 1120 101 . � 0 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer * 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 # 17709 ACCOUNT : 30830283 TRANSACTION DATE : 02/02/17 TRANSACTION # 2388 TRANSACTION TIME : 103620 PURCHASE ORDER # station 44 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Weddington, Kurt CLAIM # station 44 QUANTITY SKU DESCRIPTION AMOUNT ------------- -------------------------------- - 1.00 2075211 3/81IX2 ' WHIP HOSE FLEXZIL 7 .99 1. 00 6857134 1/4" GALV COUPLING 0. 97 1. 00 6857105 1/4" 90DEG GALV ELBOW 0. 99 2 . 00 6792053 1/2"X-260" YELLOW TFE TAPE 4 .78 2 .00 68573:12 1/4" X 6" GALV NIPPLE 1. 94 3 .0-0 6862207 GAS VALVE 1/2F X 1/2F 2PC 16.47 SUB-TOTAL: 33 .14 TOTAL TAX: 0.. 00 PAYMENTS 0.00 TOTAL DUE: 33 .14 I 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX;317-580-9846 *LZZ abi * 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 # 17723 ACCOUNT : 30830283 l TRANSACTION DATE : 02/02/17 TRANSACTION # : 3838 TRANSACTION TIME : 131740 PURCHASE ORDER # Station 44 REGISTER NUMBER . 9 TYPE OF SALE : Charve Sale SIGNER : Weddington, Kurt CLAIM # : Station 44 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2074696 PRESSURE GAUGE 160PSI-BOT 4.99 1.00 6803175 1/4X1/8 PIPE BUSHING 1.09 1.00 6805717 1/8" X 5" BRASS NIPPLE 3 .49 SUB-TOTAL: 9.57 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 9.57 4 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) 1 INVOICE # 17605 ACCOUNT : 30830283 TRANSACTION DATE : 01/31/17 TRANSACTION # 1935 TRANSACTION TIME : 183549 PURCHASE ORDER # : station supp REGISTER NUMBER : 4 TYPE OF SALE : Charve Sale SIGNER : Osborne, Scott CLAIM # : station supp QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------ ------ - 1. 00 6489960 ANGLE BROOM W/DUSTPAN 8 . 00 6. 00 6471114 CLOROX DISINFECT WIPES 35 .34 3 . 00 3530145 75W A19 3K 15KHR DLED 2PK 26.97 12 . 00 6481078 PUFFS ULTRA 96 CT 18 . 00 12 . 00 2612727 MYSTIK HI-TEMP GREASE 42 .48 6 . 00 2612146 FVP WHITE LITH GR SPRAY 26 .94 4 . 00 6472060 128 OZ SIMPLE GREEN CLNR 33 .96 6. 00 6470903 FEBREZE AIR SPRING RENEW 17. 82 6 .00 2612713 PB PENETRATING CATALYST 22.5.6 12 . 00 2610652 WD-40 SMART STRAW 120Z. 54 .48 12. 00 2617941 15OZ BRAKE/ PARTS CLEANER 34 .68 16. 00 6475006 ALL FREE & CLEAR 141 OZ 159.52 48. 00 6470958 DAWN DISH POWER CLEAN 190 .56 36. 00 6471946 LYSOL DISINFECT CRISP LIN 170.64 1. 00- MENARD REBATE - 167.36 I SUB-TOTAL: 674 .59 TOTAL TAX: 0 . 00 f PAYMENTS 0_00 TOTAL DUE: 674.59 , f i I ************** GUEST COPY G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 .CIVIC SQUARE 2150 E. GREYHOUND PASS IDSNYDER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 17647 ACCOUNT : 30830283 TRANSACTION DATE : 02/01/17 TRANSACTION # : 2154 TRANSACTION TIME : 123225 PURCHASE ORDER # : rsu REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Force, Jason CLAIM # : rsu QUANTITY SKU DESCRIPTION AMOUNT 1. 00 4535355 FREEZER CHEST 5 . 0 CF WHT 162 .99 SUB-TOTAL: 162 .99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 162.99 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580.9400 FAX:317-580-9846 t * 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-) r INVOICE # 17492 ACCOUNT 30830283 TRANSACTION DATE : 01/30/17 TRANSACTION # 7453 TRANSACTION TIME : 124013 PURCHASE ORDER # : REGISTER NUMBER : 60 TYPE OF SALE : Charge Sale SIGNER : Anderson, Cory CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1. 00 DELIVERY 0 ..00 1.00 DELIVERY 0 . OD 1. 00 DELIVERY -69.00 50. 00 1242728 7/16"—(14/32) -4!X8 ' OSB 522 .50 75. 00 2733.921 GLACIERMIST SPRING WATER 209.25 SUB-TOTAL: 800 .75' TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 i TOTAL DUE: 800 .75 I i NO TENDER SIGNATURE AVAILABLE i ; i I i 1 * STORE COPY ************** '1 1 1 I G CITY/CARM FIRE DEPT MENARDS - CARMEL 1 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 17548 ACCOUNT : :30830283 TRANSACTION DATE : 01/31/17 TRANSACTION # 7517 TRANSACTION TIME : 62226 PURCHASE ORDER # : REGISTER NUMBER : 60 TYPE OF SALE : Return Charge SIGNER CLAIM # QUANTITY SKU DESCRIPTION AMOUNT I --- ------------------------------------------------- ------- 3 . 00- 2733:921 GLACIERMIST SPRING WATER - 8.37 SUB-TOTAL: - 8.37 TOTAL TAX: 0 . 00 PAYMENTS 0_. 00 TOTAL DUE: - _ 8 .37 t i NO TENDER SIGNATURE AVAILABLE s i j I I I I VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 198900 IN SUM OF$ CITY OF CARMEL MENARDS, INC 2150 E GREYHOUND PASS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $316.66 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 17785 42-370.00 $168.55 1 hereby certify that the attached invoice(s),or 2/7/17 17785 $168.55 1120 101 1120 101 17976 42-370.00 $148.11 bill(s)is(are)true and correct and that the 2/7/17 17976 $148.11 1120 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Tuesday, February 07, 2017 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ************** * 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 # 17785 ACCOUNT : 30830283 TRANSACTION DATE : 02/03/17 TRANSACTION # : 4277 TRANSACTION TIME : 110718 PURCHASE ORDER # : rsu REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Dufek, Gary CLAIM # : rsu QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 3612.313 2 G HANDY BOX 2-1/8 DEEP 5 . 10 1. 00 3612372 HANDY BOX COVER 2 DUPLEX 1 . 14 1. 00 3692600 12-3 100 ' SOL MC ALM-CLAD 91.28 1.00 3646678 YELLOW WIREGARD 18-10 AWG 2 . 98 1. 00 3654404 3/8" AC/MC/FLEX STRAP 6. 56 2 . 00 3611218 1-7/8" STEEL HANDYBOX 1. 00 2. 00 36112.21 HANDY BOX COVER DUPLEX 1. 16 1. 00 3.641463 8" MOUNTING TIE UV 100/BG 7.9.9 4 . 00 3.633665 IV 15A DUPLEX OUTLET 1. 92 2. 00 3539401 65W BR30 27K 25KHR 9 . 98 2 . 00 3651003 3/8" NM CONNECTOR 2 ..98 2 . 00 3457548 OUTLET TO SOCKET ADAPTER 2 .58 1. 00 3643266 BX/MC ROTARY CABLE CUTTER 29 . 98 1. 00 2345776 SCREW-8X1-1/4 ZN FLATHEAD 1. 94 1. 00 3653768 3/8" FLX 90 DEG CNNCTR 1 . 96 SUB-TOTAL: 168 .55 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 168 .55 I i I f } } i i * GUEST COPY* ************** G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS l DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 i FAX # (317) INVOICE # 17976 ACCOUNT : 30830283 TRANSACTION DATE : 02/06/17 TRANSACTION # : 3140 TRANSACTION TIME : 123948 PURCHASE ORDER # : station44 REGISTER NUMBER . 3 TYPE OF SALE : Charge Sale SIGNER : Weddington, Kurt CLAIM # : station44 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 ' 2378035 51PC HOUSEHOLD TOOL SET 19. 98 1. 00 6862091 3/4 NATURAL GAS REGULATOR 44 . 99 5 . 00 6861005 3/8" BLACK TEE 4 . 95 2. 00 2325079 1/2 X 2 HEX BOLT 7PC 5 . 78 1.00 2323455 1/2-13 HEX NUT 27PC 2 .28 1. 00 2326027 1/2" LOCK WASHER 27PC 1. 99 1 . 00 2324072 1/2" FLAT WASHER 18PC 1.59 5 . 00 6861004 3/8" BLACK PLUG 2 .45 5 . 00 6851601 3/8" BRASS BALL VALVE FIP 25 .45 5 . 00 6861062 3/4" BLACK CAP 4 . 95 5. 00 6861086 3/4" X 12" BLACK NIPPLE 14 .25 5. 00 6861204 1 1/211X 3/4 BLACK REDUCER 19.45 t SUB-TOTAL: 148 . 11 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 148 . 11 I i I f i I VOUCHER # 163976 WARRANT# ALLOWED 198900 IN SUM OF $ MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 17334 01-6200-04 29.88 n 173-20. Ga-b. (o 53 gc' , . / Voucher Total IT 3- 7 �— Cost distribution ledger classification if claim paid under vehicle highway fund ************** * GUEST COPY' * ************** G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALLOCARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX ## (317) 733-2053 INVOICE # 17334 ACCOUNT : 30830253 TRANSACTION DATE : 01/27/17 TRANSACTION # 1554 TRANSACTION TIME : 125319 PURCHASE ORDER # s kr12717 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Rhodes, Ken CLAIM # kr12717 QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------- 1. 00 4366282 DR SWEEP ADHES STNIK 10 .47 1, 00 4366228 DOOR BTM SLIDEON BRN 11.96 1..00 4366404 BACKER ROD 1" X 10 ' 3 .48 1x00 4366446 V FLEX 17 ' WHITE 3 .97 SUB-TOTAL: 29.88 TOTAL TAX: 0. 00 PAYMENTS 0 .00 TOTAL DUE: 29.88 i i W 3 * GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL.IN.GOV CARMEL IN 46074 CARMEL, IN 46033 FAX # (317) 733-2053 INVOICE # 17322 ACCOUNT : 30830253 TRANSACTION DATE : 01/27/17 TRANSACTION # 171 TRANSACTION TIME : 110329 PURCHASE ORDER # 0 REGISTER NUMBER : 4 TYPE OF SALE Charge Sale SIGNER : Hollander, Greg CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------- 4 . 00 --------------------- ----------__-4 . 00 2176019 2"CAST IRON CASTER SWIVEL 15 .88 1.00 6398648 8" ROUND CEILING DIFFUSER 9.48 1. 00 6393287 8" X 2 ' FURNACE PIPE 5 .19 2 . 00 6485820 KLEENEX ULTRA 4 PACK 10 . 98 1. 00 6394258 811ROUND FLOWTITE 28GA 6 . 97 1.00 6393300 8" 90DEG GALV ELBOW 5.39 1.00 6394258 811ROUND FLOWTITE 28GA 6.97 1. 00- 6394258 811ROUND FLOWTITE 28GA 6. 97 SUB-TOTAL: 53 . 89 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 ) _, TOTAL DUE: 53 89 .j F 1 P �V if i k q� 1 : ************** * GUEST. COPY 4 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 # 17589 ACCOUNT : 30830253 TRANSACTION DATE : 01/31/17 TRANSACTION # 3546 TRANSACTION TIME : 153807 PURCHASE ORDER # a greg REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Hollander, Greg CLAIM # greg QUANTITY SKU DESCRIPTION AMOUNT 3 . 00 6393177 6" X 5 ' FURNACE PIPE 22 .47 1. 00 6371018 6" 90DEG BLACK ELBOW 5 .99 1. 00 6393274 6" ROUND DUCT CAP 4 . 63 1. 00 6394255 6" FLOWTITE PLAIN 5 . 99 2 . 00 2279224 PLTD ALL THRD7/1611-14-3FT7 .42 2 . 00 5613024 CHIP BRUSH 3" 2 . 96 1. 00 6395913 ACRYLIC DUCT SEAL 1/2GAL 9 . 99 1. 00 6394066 8" DUCT CONNECTOR 2 . 99 1. 00 6371238 8" CLEANOUT TEE 16 .99 ? 2 . 00 6393465 8 X 6 REDUCER/INCREASER 15 . 84 1. 00 6393180 6" 90DEG GALV ELBOW 3 .09 1. 00 2321033 7/16-14 HEX NUT 20PC 1.59 s SUB-TOTAL: 99. 95 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: —99 . 95 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ CITY OF CARMEL 2150 E GREYHOUND PASS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $11.94 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 17662 43-504.00 $11.94 I hereby certify that the attached invoice(s),or 2/1117 17662 Grate $11.94 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 06,2017 1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS PLISTER®CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) 846-9980 INVOICE # 17662 ACCOUNT : 30830417 TRANSACTION DATE : 02/01/,17 TRANSACTION# : 2237 TRANSACTION 'TIME : 145000 PURCHASE ORDER # : 0 REGISTER NUMBER : 4 TYPE OF SALE' : Charge Sale SIGNER : Higgins, Robert CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 6.00 6899312 4" ROUND GRATE - GREEN 11.34 SUB-TOTAL: 11. 94 TOTAL TAX: 0.00 PAYMENTS 0 . 00 TOTAL DUE: 11. 94 2150 EAST GREYHOUND PASS -CARMEL,IN 460331-7755 PHONE(317)580-9400 FAX:317-580-9846 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ CITY OF CARMEL 2150 E GREYHOUND PASS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $80.46 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 17584 42-389.00 $72.08 1 hereby certify that the attached invoice(s),or 1/31/17 17584 $72.08 2201 201 2201 201 17556 42-389.00 ($31.99) bill(s)is(are)true and correct and that the 1/31/17 17556 ($31.99) 2201 1 201 materials or services itemized thereon for 2201 1 201 17639 43-501.00 $13.96 2/1/17 17639 $13.96 2201 201 which charge is made were ordered and 2201 201 17632 42-389.00 $23.42 received except 2/1/17 17632 $23.42 2201 201 2201 201 17699 42-389.00 $2.99 2/2/17 17699 $2.99 2201 201 2201 201 Monday, February 06,2017 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer { * 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 # 17556 ACCOUNT : 30830255 TRANSACTION DATE : 01/31/17 TRANSACTION # 2984 TRANSACTION TIME : 91534 PURCHASE ORDER # REGISTER NUMBER : 23 TYPE OF SALE Return Charge SIGNER : CLAIM $# .. QUANTITY SKU DESCRIPTION AMOUNT 1. 00- 1"PJX111PJ CTS UNION 31.99 i r SUB-TOTAL: - 31. 99 TOTAL TAX: 0 . 00 E PAYMENTS 0 .00 TOTAL DUE: - 31.99 NO TENDER SIGNATURE AVAILABLE * GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 17584 ACCOUNT : 30830255 J TRANSACTION DATE : 01/31/17 TRANSACTION # 3503 TRANSACTION TIME : 143220 PURCHASE ORDER # REGISTER NUMBER 2 TYPE OF SALE Charge Sale I SIGNER : JIMMIE KITTERMAN CLAIM ## QUANTITY SKU DESCRIPTION AMOUNT 1. 00 5516816 RO PRO ALUM 'PRIMER GRAY 26 .87 1. 00 5517040 RO PRO PAINT GLOSS BLACK 31. 95 1. 00 5616664 PAINTER'S PREFRD 2" BRUSH 3 .48 2 . 00 5616680 PAINTER'S PREFRD 3" BRUSH 9.78 SUB-TOTAL: 72 . 08 TOTAL TAX: 0 . 00 PAYMENTS 0.00 TOTAL DUE: 72 . 08 f" i ************** , ' • * GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN®CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 17632 ACCOUNT : 30830255 TRANSACTION DATE : 02/01/17 TRANSACTION '#$ 2066 TRANSACTION TIME : 93539 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : JIMMIE KITTERMAN CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2324014 5/16-18 HEX NUT 36PC 1.59 1. 00 2322760 5/16X2-1/2 CARR BOLT 18PC 1.89 1. 00 1111370 2X8-18 ' AC2 GREEN TREATED 19.94 SUB-TOTAL:. 23 .42 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 23 .42 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)58079400 FAX;317-580-9846 ************** 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 # 17639 ACCOUNT : 30830255 TRANSACTION DATE : 02/01/17 TRANSACTION # 5276 TRANSACTION TIME : 110949 PURCHASE ORDER # Office REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Jim Hobbs CLAIM # Office QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------------------ 1. 00 6750340 GRAFTON PAPER HOLDER BNKL 13 .96 SUB-TOTAL: 13 .96 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 13 .96 1 / �.�"�•ry��;� ..-•.— ^yam, I 2150 EAST GREYHOUND PASS CARMEL,IN 46033.7755 PHONE(317)580-9400 FAX:317-580-9846 "• �' * GUEST COPY 1 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 # 17699 ACCOUNT : ' 30830255 TRANSACTION DATE : 02/02/17 TRANSACTION # : 3744 TRANSACTION TIME : 90020 PURCHASE ORDER # : CHRISTMAS REGISTER NUMBER : 9 TYPE OF SALE : Charge Sale SIGNER : Brad Scherich CLAIM # : CHRISTMAS QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------- 1.00 2323248 1/2" X 3" LAG SCREW GPC 2 . 99 SUB-TOTAL: 2.99 TOTAL TAX: 0 .00 PAYMENTS 0. 00 TOTAL DUE- 2 . 99 i 1.• r ' 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580.9846