Loading...
HomeMy WebLinkAbout309033 03/07/17 (9) CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECKAMOUNT: S*****1,442.32* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 309033 CARMEL IN 46033 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4239099 18634 48.66 OTHER MISCELLANOUS 601 5023990 18636 29.18`* OTHER EXPENSES 601 5023990 18688 62.91 OTHER EXPENSES 601 5023990 18713 12.70 OTHER EXPENSES 1120 4237000 18876 23.52*- REPAIR PARTS 2201 4238900 18938 199.98-" OTHER MAINT SUPPLIES 2201 4238900 19003 35.92,e OTHER MAINT SUPPLIES 2201 4238900 19006 31.13-*** OTHER MAINT SUPPLIES 2201 4238900 19033 58.38 OTHER MAINT SUPPLIES 601 5023990 19092 68.48 OTHER EXPENSES 2201 4238900 19097 22.93-- OTHER MAINT SUPPLIES 2201 4238900 19144 110.27--- OTHER MAINT SUPPLIES 1120 4237000 19210 15.96 REPAIR PARTS 1120 4237000 19300 89.97 REPAIR PARTS 2201 4238900 19347 104.71-e OTHER MAINT SUPPLIES 2201 4238900 19350 22.98r OTHER MAINT SUPPLIES 2OTHER MAINT SUPPLIES 2201 4238900 19413 2201 4238900 19354353.85 OTHER MAINT SUPPLIES 2201 4238900 19470 9.89/ OTHER MAINT SUPPLIES 1120 4237000 19481 39.98 REPAIR PARTS 1120 4239099 19481 2.64./ OTHER MISCELLANOUS 0 0 - O D m m p a o 0 0 0 0 _0 0 Z � O Z Q C *� K m D 0 0�* D = c m Z5, n z m - ;o cl < Z o p n o O (p m co cD co co O U) W o O O O O a (V° w rn w m cD O Z y -n N D v (D 00 fn O N W C/) 00 O C: n N W N W N W N W N W G N O m O OD O W O W O a 0 CD 'O O O O O O r-t D T. � Z 33 O 1 O Z ZO < TO Cl O N (n W Oo CO N m N (O (O W Z =r V W N W Oo (:) S 0) m' F 3 v — Z D n ? w = = cn O� 7 fi\ CD 3 (D C < CL U CL o m O m 0) o m O 7 n N N — a fA a m _ (D Z -o 2 < v, m s v m °' O 6 (D m n m v n c 3 a c, O (D CD (p N NN O a 0 s O v N 7 CL O7 CD p p a Ns < N m 0 N 2. o Vm CD m 3 o ID C S N N N N N D �-CDN N N N N N N NN N m0 cO a Cr O j O j 0 0CL 0 N O O' N`< ' V V V V V m O- a O N (D O Or 3 �_ D m = W D7 SZ rr (D ^_ c < - n N N O N O N O N O Z y O O fl. O A O cOD 0 0 0 0 0 W O 0 � v � O. A V W W '' W m N C N 0 CD N m Z 0 0fD c _ n N ?CL m O cf) :3 O' T 0 O K V ,g sIn O D O O RE o D R D � (n � n r (� M. m 2. z m3 = a CD c 7c' CD o y o m n Q m CD o = 3 = N m (n R d 0) T (n0 n 'O C- O CL 3 � m m x! CD � m p� C (ND N CL 2. z O K CD N N W W Ut < O N (n OD C V W N W 00 '{ O O ************** * 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 # 19003 ACCOUNT : 30830255 TRANSACTION DATE : 02/22/17 TRANSACTION # 572 TRANSACTION TIME : 85832 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : JIMMIE KITTERMAN CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 .00 2641717 181IX30" MOVER'S DOLLY 29. 98 3 .00 2161727 2" BLK/WHT NUMBER KIT 5 . 94 SUB-TOTAL: 35. 92 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: "^ ^35 . 92 I i i i * 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 # 19006 ACCOUNT : 30830255 TRANSACTION DATE : 02/22/17 TRANSACTION # 1561 TRANSACTION TIME : 93213 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Josh Davis CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 1235090 3/4"- (23/32) -4 'X8 ' AC2 31.13 SUB-TOTAL: 31. 13 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 31. 13 i i I I 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 # 19033 ACCOUNT : 30830255 TRANSACTION DATE : 02/22/17 TRANSACTION # 1814 TRANSACTION TIME : 151701 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : RALPH BURKE CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 8 . 00 2257290 SPRING SNAP ZNC 3/8 12 .72 1. 00 2257521 SNAP SPRING 1/2" EYE 2 . 19 23 . 00 2257292 SPRING SNAP ZN 7/16 43 .47 SUB-TOTAL: 58 .38 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: _ 58 .38 I 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 # 19097 ACCOUNT : 30830255 TRANSACTION DATE : 02/23/17 TRANSACTION # 878 TRANSACTION TIME : 140445 PURCHASE ORDER # : irrigation REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Bill Higginbotham CLAIM # : irrigation QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 6452295 15 QT CLEARVIEW LATCH BOX 7 . 94 1. 00 2448408 6 PC PLIER SET 14 . 99 SUB-TOTAL: 22 . 93 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 22 . 93 ************** * 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 # 19144 ACCOUNT : 30830255 TRANSACTION DATE : 02/24/17 TRANSACTION # 5293 TRANSACTION TIME : 95818 PURCHASE ORDER # : REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Josh Davis CLAIM ## QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 6601238 PVC COATED WORK GLOVE 15.56 3 . 00 6482839 8 QT FLAT BACK PAIL 13 .47 1. 00 2373969 DYNAGRIP KNIFE HI VIS 6. 99 2 . 00 2376536 25 ' PX SELFLOCK TAPE 13 . 96 2 . 00 2439831 20 OZ BRICK HAMMER 29.98 1. 00 2443387 48" BOX BEAM LEVEL 18 . 99 1. 00 2443311 24" TOP-READ W/RULE LEVEL 8 .36 1. 00 6482910 5 GAL MENARD PAIL 2 . 96 SUB-TOTAL: 110 .27 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 110.27 I 1 i I i I n 0 2 I $ « } / / § § / -0 0 k � Z Cl ? } 0 0 0 0 0 # f m $ ° 0 r Q c % \ z m m 0 A � z = 2 G G G G \ z E 0 R O \ A A 2 q_ § e ® � k o o o m 0 0 Q # @ - W. D > k } w 0 \ ƒ A § A t t 2 > q w / / & d \-4 0§ G§ G § Q o CDm a p p - P p P ^ © ] c o 0 0 0 E -i 2 z 2 $ > O Q /r \ \ \ \ E | \ k co m q 8 % J a i e E 2 r- z % g k ƒ k $ k k % £ F 2 m m o a ; k Q D E f a _ / - � # « E f co 3 E { m ( I % m ° - CL { o ƒ $ 3 3 8 © @ - _ 2 - R % o E k = g Pi ¢ -s k 2 i ƒ & 5 7 > CL (D / CD § ( � (D �, - e e e e e - = 7 @ G ® G ® G G G - a 7 C) 2 C) < ° 2 4 - ® m \ [ . ; # E /_$ r D \ ) r ( ) G G « & » k / og CD / ƒCD .01 ° * e \ 2 \ e \ 2 m ƒ C CD it � cL � / / k ikk \ / k$ \ � 2 e_° 0 D }ƒ ( \ { > §o & c - 3� 3 \ r . f 2 0 \ n / / \ E 3 \ r O 3 coz CD \ C ° C % CD / ¥ m / / • - 0 } 3 \ k R / f L § § k p » k § & \> J « e 'En 69o . CD ¥ C 7 / p § $ § CD 2 m S q 8 w k � ************** • �' * 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 # 19210 ACCOUNT : 30830283 TRANSACTION DATE : 02/25/17 TRANSACTION ## 9698 TRANSACTION TIME : 114849 PURCHASE ORDER # Station 44 REGISTER NUMBER : 2 TYPE OF SALE : Charve Sale SIGNER : Weddington, Kurt CLAIM # : Station 44 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 3633092 20A 125V LOCKING CONNECTR 15.96 SUB-TOTAL: 15.96 TOTAL TAX: 0.00 PAYMENTS : 0.00 xxx�at�aaa== TOTAL DUE: 15.96 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 DSNYDERQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 18876 ACCOUNT : 30830283 TRANSACTION DATE : 02/20/17 TRANSACTION # 838 TRANSACTION TIME : 133132 PURCHASE ORDER # : CTC REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Cromlich, Mark CLAIM # : CTC QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 8 . 00 5631568 GREAT STUFF GAPS & CRACKS 23 .52 SUB-TOTAL: 23 .52 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 23 . 52 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-560-9846 ************** * 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 # 19300 ACCOUNT : 30830283 TRANSACTION DATE : 02/27/17 TRANSACTION # 342 TRANSACTION TIME : 132353 PURCHASE ORDER # Station 42 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Osborne, Scott CLAIM # Station 42 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 .00 3469021 GRN LED EMERGENCY EXIT 89. 97 SUB-TOTAL: 89. 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 89. 97 ************** • ® * 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 # 19481 ACCOUNT : 30830283 TRANSACTION DATE : 03/02/17 TRANSACTION # 2644 TRANSACTION TIME : 131040 PURCHASE ORDER # REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Dufek, Gary CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2734028 PURIFIED WATER GALLON 2 .64 2 .00 3703610 1000 LUMEN WORK LIGHT 39 . 98 SUB-TOTAL: 42 .62 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 42 .62 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 00 \ I < « \ \ \ \ \ \ \ § k k m k 0 / / Q f cn ? \ q 2 f $ X E > C $ I¥ % 2 2 k k \ k k k 0 @ E E E ( )t § i m CD2 # E k 7 O \ C - $D 0 m d q A A A t # 2 > / N) a N) w IQ w N) & N) & n O , 2 7 2 7 2 $ 2 7 2 $ § \ 2 T X f § 8 S 8 8 ^ # CL 7 z 2 } ± '692 0 7 \ / \ ) E X | % $ m - E m � � / - 2 > % § $2 2 E e p a $ / g 7 E 7 \ § e 2 G $ g @ gf a _ C CD = / \ 0) / a k g e + . & - § 7 7 9 \ § 0 i3 E0 k } 0 < 1( - E , « CD N ƒ / E Cl E Q- , m 2 , g [ \ E CL 7 � ƒ § » y g \ [ k/ e e m o - { iB \ R 2 R § § § § \ § C < _( & 4 Q m \ \ ° ; = k \$ / > \ ) / ■ k \ - - c < # 0 \ a� IQ '40N) 'AD ~ w ~ W ~o w 0 k . o « a c o � _ - - - - o �- # m m C o ( ; o w ® # ';� 0 Z > £ƒ CD \ k ) \r § k \0 # 0 \ \ 0 > \o D 0m D \ \ ) 0 / 0 / 0 E / C 3 * E 7 7 2 E ] \ cr S i C / C) \ / _ 7 k / / n 2. CD 0) CL 0 M \ G \ 0 CL ] / # E CL \ \ N) =r f.9 69 « \ \ a 2 $ $ / § m / § $j k \ \ � ************** * 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 # 19347 ACCOUNT : 30830255 TRANSACTION DATE : 02/28/17 TRANSACTION # : 2921 TRANSACTION TIME : 91149 PURCHASE ORDER # : 02082017 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : James Bentley CLAIM # : 02082017 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 5517039 RO PRO PAINT GLOSS WHITE 31. 95 1. 00 5517040 RO PRO PAINT GLOSS BLACK 31. 95 1. 00 5610820 PURDY 91IX3/8" WD 3PK COVR 10.45 1. 00 5516965 RO PRO METAL PRIMER GRAY 26 .87 1. 00 5611671 9" HEAVY DUTY FRAME 3 .49 SUB-TOTAL: 104 .71 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 104 .71 i ************** * 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 # (3 17) 733-2005 INVOICE # 19350 ACCOUNT : 30830255 TRANSACTION DATE : 02/28/17 TRANSACTION # 553 TRANSACTION TIME : 92550 PURCHASE ORDER # : CITY CENTER REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Sam Moffitt CLAIM # : CITY CENTER QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 3637088 GRY 20A TRWR ST GFCI 22 .98 SUB-TOTAL: 22. 98 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 22 . 98 i i i * 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 # (3 17) 733-2 005 INVOICE # 19354 ACCOUNT : 30830255 TRANSACTION DATE : 02/28/17 TRANSACTION # 2970 TRANSACTION TIME : 102055 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Josh Davis CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 240 . 00 1794344 41IX81IX16" SOLID BLOCK 259.20 366. 00 1796196 COMMON BRICK 139. 08 SUB-TOTAL: 398 .28 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 398 .28 r s f .I; J 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 # 19413 ACCOUNT : 30830255 TRANSACTION DATE 03/01/17 TRANSACTION # : 4291 TRANSACTION TIME 104744 PURCHASE ORDER # : 0 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : JAMES RUNDLE CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2462216 GELITE KP PRO RGH TERRAIN 32 . 99 1 . 00 2462384 NON-SKID KNEEPADS 14 . 86 3 . 00 2121191 5PK N95 RESPIRATOR 6 . 00 SUB-TOTAL: 53 . 85 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 53 . 85 i I ************** A .. . © * 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 # 19470 ACCOUNT : 30830255 TRANSACTION DATE : 03/02/17 TRANSACTION # : 3770 TRANSACTION TIME : 92947 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Shaun Privett CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2438837 500 ' LINE W/REEL ORANGE 9. 89 SUB-TOTAL: 9. 89 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 9.89 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 _0 ° > f $ « + FI) § 2 z 2 I / \ r o q 4 \ ? 2 m ( < 2 OD 2 CL \ / k /n / O = e u k m m 0 Q § # -n k § PO > [ § B $ / � Z0 :3 0 D N ) E r m 7 / m OL z 3 p 2 ƒ > -n O / / E q CD | J � � - z > % $ $ 2 p m e p k ¥ g m / ƒ 2 o m / x j R / \ o � U / } m \ f - 2 f 2 { § K 9 J E . E CD 3 Q k = 0 F. \ / § I k { w k a - / 8 w . ; J o E 4 E ƒ N m 2 3 / � - � Q ƒ %I § = mo - a 2 { j ) \ / m k \ 0 g § k , < a 0 /} § / k ƒ \ C / 2 / D / �_ Z 9 kI 0 7a | _0a T $� / a 0 }_ƒ g \ -n o �R 0 -o o 6E mo0 / r / CL . $ n kkj E - 2f G R & k z E § z Q j i E ; C { \ c c 0 rr CD CD M� 02. \ M / U) § - ] § k \ \ ( l > \ / § ƒ 6) @ z ¥ � PO # Invoice # 18b34 CHARGE SALE Account: 30830279 Guest Name: CARMEL ENGINEERING Tax Exempt 12 Government/School FRO MARKING PAINT WHITE 5575336 5 @4.94 24.70 NT Use Your - 2% AA CLEANING WIPES BIG CARD REBATE 2615727 3.97 NT . , DRAIN SPADE DH 16" MF 2654120 19.99 NT M E N A RDS — CARMEL TOTAL SALE 48.66 2150 E . G r e yh vu n(I CHARGE 48.66 Pass Carmel , IN 46 033 1i!!AL NUMBER OF ITEMS = 7 KEEP YOUR RECEIPT h'tfURN POLICY VARIES BY PRODUCT TYRt IHI FOLLOWING REBATE RECEIPTS WERE Unless noted below allowable returns fiat Pk;N iD FOR THIS TRANSACTION: items on this receipt will be in the fum 67(J7 of an in store credit voucher if the I ackt,owledge this purchase is governed return is done after 05/17/17 l)y the terms and conditions posted in the front of the store and authorize MENARD, if you have questions regarding the Inc. to bill the above named account and charges on your receipt, please agree to pay for the goods according to email us at: the arms of the credit agreement which CARMfrontend@menards.com is on file. Guest Signature NOW HIRING +2231M THANK YOU, YOUR CASHIER, Katherine 12554 60 8374 02/16/17 12:38PM 3083 o O 2 \ « \ § \ § z k m k 0 / # m n \ 0 O q ® { 0 z m $ E > E ? $ 2 2 £ \ \ 2 / O R 0 f k \ CD O k # R � CO). (Dk 0 m $ $ t 71 / 3 » / § m E n 2 � - � Q- z 2 0 2 2 Q CD _ . O | / � \ E CC) _ S < t a L / e \ $ g \\ / 3 ` \ / § } 0 - / / \ X 3 , 7 a _ K \ } ; # « ƒ 2 { � \ 9 ƒ CD E E - k 7 7 % \ § / 0m a E o E n k E C - a \ w 0 2 a% w E § \ / § . » 2 § ) / ED « § q = CL «CD o , < - 2 - & m \ [ CD ; CL a J (D i / > \ 0 \ 0 # � m E 0 _ / - $ z \ O k [ƒ e m 2 \ J \ = C o ) / - $ CL _� Z 0> / } § 0 %k k E # 0< 0 -0 \\ } or - f� D 90 } � - > \ 2 0 / o 0) } j EO CD 2 § \ r a C # o ® m a ; _ G $ / k n CL - � \ ] / k CL / \ z § \ § 2. ID § \ _ 2 J % » 0 { (0 § m ® \ � ************** • ® * 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 # 18938 ACCOUNT : 30830255 TRANSACTION DATE : 02/21/17 TRANSACTION # : 1321 TRANSACTION TIME : 95801 PURCHASE ORDER # : SHOP REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : James Bentley CLAIM # : SHOP QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 .00 2113900 77"WX72"HX24"D SHELF KIT 199.98 SUB-TOTAL: 199.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 199.98 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX;317-580-9846 E2 N E N E 7E m O m U- 0 u, °w D Co o ? co a Q O Z N Z =O ' O Q y= v Q (n a+ Q ° U Q L a m � a v N J � � 0 0 LL Q o v ami Z } E Z v L W Z L DO 0 'a co (v :) > M > 2 0 w O W V U Z p U oQW > ¢ MhQ. O Wr' Q o rn NU a U v i ************** * 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 # 18713 ACCOUNT : 30830253 TRANSACTION DATE : 02/17/17 TRANSACTION ## : 9435 TRANSACTION TIME 151552 PURCHASE ORDER # : Meter shop REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Bucksot, Bruce CLAIM # : Meter shop QUANTITY SKU DESCRIPTION AMOUNT 1.00 2320298 1/4 FLAT WASHER 8PC 1. 59 1.00 2320271 1/4-20 NYL LOCK NUT 6PC 1. 59 1.00 2331463 1/4-20 X 2 PH PAN MS SS 1.59 4 .00 2029890 BUTTON SOCKETI/4-20X1/2SS 1. 96 1. 00 6682850 1" X 5 ' SHOWER ROD - CH 5.97 SUB-TOTAL: 12.70 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 12.70 i i i i i ************** * 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 # 18688 ACCOUNT : 30830253 TRANSACTION DATE : 02/17/17 TRANSACTION # : 7500 TRANSACTION TIME : 101820 PURCHASE ORDER # 0 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Luper, Mike CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT W 4 . 00 1891331 ABRASIVE BLASTING CRYSTAL- --- 27. 96 2 . 00 1891344 INDUSTRIAL HANDYSAND 50LB 9 . 50 2 . 00 6472492 DAWN ORIGINAL 75OZ 14 . 98 1. 00 6471907 AIRWCK SCENTOIL REFIL 2PK 3 .49 1.00 6471908 AIRWCK SCENTOIL REFIL 2PK 3 .49 1.00 6471906 AIRWCK SCENTOIL REFIL 2PK 3 .49 SUB-TOTAL: 62 . 91 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 62. 91 f 3 t ************** * 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 # 18636 ACCOUNT : 30830253 TRANSACTION DATE : 02/16/17 TRANSACTION # : 9720 TRANSACTION TIME : 131635 PURCHASE ORDER # : 0216171 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Isenberger, Tony CLAIM # : 0216171 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------- 2 . 00 6476271 MPC CITRUS RTU 5 . 98 2. 00 6471401 230Z WINDEX GLASS CLNR 6.24 1. 00 6482253 #24 COTTON MOP HEAD 3 . 99 1. 00 6482240 #24 COTTON MOP W/ HANDLE 12 . 97 SUB-TOTAL: 29.18 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: `29 18 t 2150 EAST GREYHOUND PASS CARMEL, IN 46033.7755 PHONE(317)580-9400 FAX:317-580-9846 N N E ca O m � U Wco —_ Z ` 00 O � a Q M co Hp Z `�° c00o Z L 0 0 Q � Q 4.0 a ow Q D a v CL 4co t N M Q U `4 @ v O _ LL Q o HCD co N �? Z = '� o > LLI _Z z 0 m w U 0 z > U p Q WLLI Q p CDo � Q CO > 0) N U 0 a o m � U � ************** * GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL KLO W 131ST ST 2150 E. GREYHOUND PASS LOVEALLC?CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 19092 ACCOUNT : 30830253 TRANSACTION DATE 02/23/17 TRANSACTION # : 9306 TRANSACTION TIME : 132231 PURCHASE ORDER # : 0223171 REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Isenberger, Tony CLAIM # : 0223171 QUANTITY ---1---`-SKU------------- --- -------------------------------------DESCRIPTIONAMOUNT ------------------- 2.00 5641006 3M ORIGINAL 14DAY 2" 12 .50 1.00 5616451 HANDY PAINT CUP 2 , 97 6.00 5578900 OUTDOOR METALIC NICKEL 34 . 08 1.00 5613696 MINERAL SPIRITS QT 4 .48 5.00 2617941 150Z BRAKE/ PARTS CLEANER 14 .45 SUB-TOTAL: 68.48 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: _ 68 .48 i i 1 3