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309588 03/27/17 CITY OF CARMEL, INDIANA VENDOR: 198900 MENARDS, INC CHECK AMOUNT: $*#.....988.81 ONE CIVIC SQUARE CHECK NUMBER: 309588 sq CARMEL, INDIANA 46032 2150E GREYHOUND PASS CARMEL IN 46033 CHECK DATE: 03127/17 ♦'�i roN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350080 17799 6'9✓ OTHER EXPENSES 601 5023990 19791 17.91 GROUNDS MAINTENANCE 1207 4350400 19793 56.83 1120 4238000 19871 337.96 SMALL TOOLS & MINOR E 2201 4238900 19944 19'78 OTHER MAINT OTHER EXPENSES 601 5023990 19950 23'48 GROUNDS MAINTENANCE 120 4350400 19997 37'93. OTHER MAINT SUPPLIES 22011 4238900 20008 38'88` OTHER MAINT SUPPLIES 2201 4238900 20158 44.40 2201 4238900 20160 -8.97 ' OTHER MAINT SUPPLIES , 2201 4238900 20195 5.12— OTHER MAINT SUPPLIES 2201 4238900 20243 68.90 OTHER MAINT SUPPLIES 1207 4235000 20253 21.24_— BUILDING MATERIAL 2201 4238900 20316 65.30 OTHER MAINT SUPPLIES 20397 7.72 ' OTHER MAINT SUPPLIES 2201 4238900 49.76" OTHER MAINT SUPPLIES 2201 4238900 20686 1.98-06 OTHER MAINT SUPPLIES 2201 4238900 20764 191.60 -e OTHER MAINT SUPPLIES 2201 4238900 20897 L E E i MO W t U Q W > CO J = � ,$ v Q- z co r LL O V Z ,/< CL p �.,clit 3 O ? cM Q � U r p U- co o prn s e~- U = co Q� 0 D > L Z W Z z m cc Z Lc) W OC� J V U 2 0 I W U oQW � ¢ ;a °- o rnW � Q o o > a .r * 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 # 19791 ACCOUNT : 30830253 TRANSACTION DATE : 03/07/17 TRANSACTION # : 5932 TRANSACTION TIME : 90732 PURCHASE ORDER # : jm3717 REGISTER NUMBER : 6 TYPE OF SALE : Charge Sale SIGNER : Mascari, John CLAIM # : jm3717 QUANTITY SKU DESCRIPTION AMOUNT ~ ~ - -----~- --- h 9.00 6805296 1/2" BRASS PLUG17. 91 SUB-TOTAL: 17 .91 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 17. 91 1� 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 * GUEST COPY 3: ************** i 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 # 19950 ACCOUNT : 30830253 TRANSACTION DATE : 03/09/17 TRANSACTION # 4007 TRANSACTION TIME : 135340 PURCHASE ORDER # REGISTER NUMBER : 8 TYPE OF SALE Charge Sale SIGNER : Cooksey, Shawn CLAIM # . QUANTITY SKU DESCRIPTION AMOUNT --- - - ----'^-- 1. 00 6893764411 CORUGATFLEXCONNECTOR3 .26 1. 00 3645213 8" TIE UV 100/13AG 2.29 1. 00 5649100 GORILLA TAPE 1 . 881IX35YD 7. 99 2.00 5643094 PMGREEN 8 DAY 2" 9. 94 SUB-TOTAL: 23 .48 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 23 .48 i i 3 I F. I e ) v 3 p F _/ ° D 2 f $ « - § o c E t a E § 2 m > o n / n r o O # m \ C/) � ;oO < Z OD 2 O ¢ k E R n E O . 7 I o ¥ \ = o m d) 2 k / O \ CDC k t -n > / m \ § � m 3 \ * T. 2 § 0 1 o 2 z - > -n p m j } | I ° ® . % J ! g 9 - z > z ( $ / [A / ƒ / § § / E £ m / ) § k ( / k k / CU/ 61 f 2 i : CD CD - E 7 n ƒ % \ 8 • . \ / \ CD k k = & ® ƒ - � E E k- E 2 CL CD - < a) * 4 9t C / - k § § 3 / . - , ± %£ $ m § [ - k< E \ ) \ 0 - # E CD \ \ D \ ) \ # § K _ c � � � O 0 G7 G § g M § ° q_ ƒ \ a C o ) / \ - } 7 { 0 \CL \ } # . eWD T < R L" :3 � j\ \ 7 D a CL 2 / k x � 9 / / \ / ƒ \ m r O _ U) E / C % CD E m :04, p B C 2 g , \ U) 8 a f \ � ] # \ / § \ _ > Q B _ . \ % § m . w \ ************** * 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 # 19871 ACCOUNT : 30830283 TRANSACTION DATE : 03/08/17 TRANSACTION # 2712 TRANSACTION TIME : 132921 PURCHASE ORDER # station 43 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Lux, Mike CLAIM # station 43 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2405210 10GAL S.OHP POLY VAC 69. 99 1. 00 2613172 3 .5 TON QUICK PUMP FLOOR 129. 99 1. 00 2441700 CHANNELLOCK 3PC T&G SET 32 . 99 1. 00 2073103 100 ' AIR HOSE REEL 35 . 99 1. 00 2071095 1/2" IMPACT WRENCH 69 . 00 SUB-TOTAL: 337 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 337 . 96 i E ° � \ 2f \ « G § o m E 2 CL E / z© / m m ¢ k n r o o ® { 0 z m % m A ¥ z I 2 / k o Z / 0 k o w c / \ m O R # -n 4.0 / -U 091 k ± 0 w 2 § -n > m \ G G k o M a # c X E C ® 7 2 z 2 / -n p CD \ } | 7 � ¥ 6 J i a 9 A z $ g ( � ( E E k g 7 / $ J m (D , z,/ 2 CD 2 F mcn » J � / CD k ƒ { R \ % 0 � 7 ƒ \ / CL i 0 / 0 S / R E E ( - k ƒ B I 3 3 / ƒ J // § j 2 \ 0.» cr[ w # m \ ; E { $ = / 9 0 E / \ § § k } / Q k O e S q ƒ 2 C a � � D Z ( _ CD k o %E § k cn g | e< 7 # 2 e° 0 ® 0 /^ ( \ 0 $\ & a 0 > �7Up / / \ $ CD / / @ ' o CD / / } 7\ \ D � � « £ § $ / $ p DOCL / n / 8 / f � ] \ ( m \ f C? / 4A \ CD CD % bo § bo n ************** .► * GUEST COPY ************** MAL- 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 # 19793 ACCOUNT : 30830417 TRANSACTION DATE : 03/07/17 TRANSACTION # : 5987 TRANSACTION TIME : 100511 PURCHASE ORDER # : 0 REGISTER NUMBER : 6 TYPE OF SALE : Charge Sale SIGNER : Higgins, Robert CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ------------------- - -- _ -------------------- ---- 1. 00 2278940 PLTD ALL THRD 3/811-16-3FT 2 .79 3 . 00 5574792 PT 2X SEMI GLOSS WHITE 11.58 3 . 00 5574806 PT 2X GLOSS NAVY BLUE 11.58 4 . 00 5574800 PT 2X GLOSS WARM YELLOW 15 .44 4 . 00 5574821 PT 2X GLOSS APPLE RED 15 .44 SUB-TOTAL: 56 .83 TOTAL TAX: 0 .00 PAYMENTS : 0 .00 TOTAL DUE: 56 . 83 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9f ° � \ \ f f « k § \ 2 z 2 / > / 7 M. n ~ m / co z f O ¥ = 2 » / 0 z / 0 k ° 0 k / 4 ) O O _ -n / \ D ƒ 0 § $ ) ƒ > m \ / § & § ? q j/ © 2 7 & @ w z 2 z2 \ >-n O O }ƒ } m G) ¥ | / Ji 3 E - z > rk 0 A ^ / \ / k 0 E / U x j \ \ k / CL \ m R f � 2 \ § � E f E 0 % \ q _ 0 7 § / � i ± J I § 2 « E \ E . @ - < m 3 m ; f f [ f « 3 § o . � � � , - y K Z / m § , 0.J \ § ) \ / ; ° \ 3 \ -n j \ 8 g § z g C 0 k e 5 ° m ƒ k C o 2 ( D �_ Z 0> 4 \ / / C=D% ~ 3 I CL a 0 D �y E \ o §� k > C D /§ / C7 § / y »q o $ 0 ` k k j / ® r- 0 I k k zCDj / } / C / cCA c cn ; 2 a i; CD e Z n d C 2 A � / C § m f \ ] ( , \ f § \ 2 k \ m f Z S ¥ \ ************** * 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 # 19997 ACCOUNT : 30830417 TRANSACTION DATE : 03/10/17 TRANSACTION # 7165 TRANSACTION TIME 90441 PURCHASE ORDER # REGISTER NUMBER : 6 TYPE OF SALE Charge Sale SIGNER : Higgins, Robert CLAIM # . QUANTITY SKU DESCRIPTION AMOUNT - ------------------------- 1. 00 3704215 16-3 30 ' TRI-TAP CORDREEL 29. 97 4 . 00 1891030 CONCRETE MIX 7 . 96 SUB-TOTAL: 37. 93 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 37 . 93 i n 0 2 $ « \ C) � § k / m 2 0 O # m n / G) 0 ® m 2 m j > k $ I / 2 2 g \ 2 % 0 R O ; _ - ® w E 8 \ ƒ O f # - � � . \ (D / � o G . \ A -n / q / / 2 m C r 2 ƒ 3 \ # 3 k ° --1z 2 z 2 ( ± 0 3 O / a / | f $ z U:) - z > 3 LT\ [ M k ƒ E § \ i y [ E 2 J m CD n o a ° @ i - E \ } & # z CL / a � & [ ] r C § . § ƒ - E { > a ` ® § k / 3 / \ \ @ C 2 § } I _ CL m - $ 8 ® w 8 ( ° E ± § - k ƒ § » & g ƒ , - co _ , t ƒ %I ©B § m = s Ea \ ` # w # m i [ D CD cr \$ 0 ® C 0 6 / / 8 2 N) c z g ƒ� e4 meq ƒ C 0 � 0 ^ ( / / - � ( iE § k c J _ 'T 3 . 3 e' \ e� � w D }/ CD Rr D §/ K - / CD -COD r » 2 0 \ . 0 / 0 j E / \ SD E O E 7 ? z 7 § \ CD C O m a % / ƒ_ E $ / / n m _ 0 \ § / \ E 2 � / \ } § k C. • t $ CL CD 2 \ 7 e / CD \ � 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 # 20897 ACCOUNT : 30830255 TRANSACTION DATE : 03/23/17 TRANSACTION # : 1324 TRANSACTION TIME : 145324 PURCHASE ORDER # : SHOP REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : James Bentley CLAIM # : SHOP QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2641717 18 X3011 MOVER' S DOLLY 29 .98 2 . 00 2028948 WOOD SCREW 6X1/2 SL RD 1.06 2 . 00 2022854 PHILLIPS PAN 6 X 1/2 SMS 0.60 2 . 00 2740289 HD WALL MOUNT HOSE REEL 159 .96 SUB-TOTAL: 191. 60 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: _ 191.60 J i t n Q > m$ 0 R U R R % § ] 3 z / 2 . OL E 0 0 0 0 0 o w # I m > 2 n ■ n $ ® m n cn 2 m { 0 ¥ z % 2 E < cn k / 0 \ \ 4 \ S S \ 8 9 - ® u [ 2 $ 8 $ S G � q 4.9 E / CDk d « \ CD t t § t tS 2 / ? q / / & � & & & & o = o o E o @ 3 \ % % \ \ \ - J = 0 0 0 0 0 0 > [ ® 2 z 2 E > -nO / 69 O» \ f \ D f C X | CD k 2 d @ ± S ` / a $ e E > E $ \ k k FL i & ƒ E / 0 m n Q § § f kCD - / CD E ) ® ? 3 7 C \a } q7 0 $ % S k } E } \ \ CD CD. m (\}k k E @ ( Aw ; m E E f - k ƒ R E 3 a | § [ \ � E« e ® § & & © # © ® > « ° zt _ ° _ ° _ ° = e = ° - -1 ¥ - - �F - - - w - w w - w # m _ CD G /_ } > l � CD C ( 2 / -n / { / 0 _ n - N) � E 8 » N) g N) g � 8 N) 8 Cl 4 z@ g E m o « o = o 0 0 o o m o o2 / » » 0') w - « - ' » # n \ ) o ° 3 2 y k§ FT } 0 7� i } | 0< 7 \ ( / D B \ " 0 > fo \� ) / > §_/ i ® / CW C) / \ / PD / j E / r- O 0 7 a z E § \ CT C@ / ® C \D ® � ° \ / / CD § & - 2 § 2 CDf \] § k m \ \ E > % \ CD 69 / \\ \< p � . CD \ \ ® \ G S ************** * 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 # 17799 ACCOUNT : 30830255 TRANSACTION DATE : 02/03/17 TRANSACTION # : 5815 TRANSACTION TIME : 140123 PURCHASE ORDER ## : 0 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Sam Moffitt CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 3681812 OUTDOOR PHOTOCELL TIMER 6. 99 SUB-TOTAL: 6 . 99 TOTAL TAX: 0. 00 PAYMENTS 0 .00 TOTAL DUE: 6 . 99 f-' ************** * STORE COPY ************** G CITY/CA.RM 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 # 20243 ACCOUNT : 30830255 TRANSACTION DATE : 03/14/17 TRANSACTION # : 4818 TRANSACTION TIME : 103046 PURCHASE ORDER # : shop REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER James Bentley CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 3030173 4 AMP 3 PORT DC ASST 5.00 2. 00 5517043 RO PRO PAINT REGAL RED 63 . 90 SUB-TOTAL: 68 .90 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: _ 68 .90 ************** * 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 # 20316 ACCOUNT : 30830255 TRANSACTION DATE : 03/15/17 TRANSACTION # 7478 TRANSACTION TIME : 93723 PURCHASE ORDER # : FOUNTAINS REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : FOUNTAINS QUANTITY SKU DESCRIPTION AMOUNT --------------------------------- ---------------------------- 1.00 6485800 BOUNTY BASIC 12 BIG ROLL 11.79 2 . 00 3652888 1" PVC COND SNAPSTRAP 1.42 1. 00 6873227 1" X 2 ' COPPER PIPE 9.99 1. 00 3652841 25PK 1/2"PVC COND STRAP 2.99 1. 00 2377923 SLOTTED - 1/8 X4 RD, CAB 3 . 67 1. 00 2446930 8PC 6" T-HEX KEY SET 15 . 98 2 . 00 6871958 1" COPPER ADAPTER CXMIP 10 . 38 1. 00 6871974 1" COPPER COUPLING CXC 2 .29 1. 00 6871945 1" COPPER TEE 6. 79 SUB-TOTAL: 65.30 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 65.30 i it I I 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 # 20397 ACCOUNT : 30830255 TRANSACTION DATE : 03/16/17 TRANSACTION # : 5427 TRANSACTION TIME : 104049 PURCHASE ORDER # : TRUCK 61 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Brad Henderson CLAIM # : TRUCK 61 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 3531383 1OOW A19 5O00K 11KHR 7.72 SUB-TOTAL: 7 . 72 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: 7.72 1 r r _ 1 � 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 # 20686 ACCOUNT : 30830255 TRANSACTION DATE : 03/20/17 TRANSACTION # : 1149 TRANSACTION TIME : 140609 PURCHASE ORDER # : shop REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : James Bentley CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2612013 1 GALLON TIRE SEALANT 49. 76 SUB-TOTAL: 49.76 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 49.76 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 # 20764 ACCOUNT : 30830255 TRANSACTION DATE : 03/21/17 TRANSACTION # : 1551 TRANSACTION TIME : 143325 PURCHASE ORDER # : sign truck REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Mark Ottinger CLAIM # : sign truck QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2289252 PLTD ALL THRD5/1611-18-lFT 1. 98 SUB-TOTAL: 1. 98 TOTAL TAX: 0.00 PAYMENTS 0 . 00 TOTAL DUE: 1. 98 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX;317-580-9846 n 2 I $ « % > ?\ k§ E§ 0 \ ~ 0 / / ® m n 2 m . (D m \ 2 ? ? $ / / 2 / . § / k � / / R O § 4 k I k k G) 6 j k \ 0 \ � % . C ® z Cl.3 . O 2 A > - O 0 / O 2 m | m k $ z > � \ \ ( / } / \ % £ k g 7 E 7 f m CD 0. , ,? ; o Cf R - / k 2 E § 7 : ƒ » ElF / m @ § R / �_ °a. 0 - =rCL @ I k o CL % k w � o / ƒ @ K Z G # m § E e § ƒ\ \ § ) \ \ ( (D i k D \ .« 3 0 7 ( \ ~ o � ƒ \ cc) C:k m o\�0 N) %k k [ A | a0. / F / o 0 D , o CA \/ 2. ( / / > . m , / % 7 \ / CD 2 § 7 $ n / \ j E \r r- 0 / = 2 z E $ 7 $ ] C g O C m m / $ n [ / f Cl) G \ [ \ ] § \ 7 @ m I > CD � ƒ \ =r ? / . m \ * STORE 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 # 20253 ACCOUNT : 30830417 TRANSACTION DATE : 03/14/17 TRANSACTION # : 4912 TRANSACTION TIME : 124504 PURCHASE ORDER # : 0 REGISTER NUMBER : 2 TYPE OF SALE : Charge Sale SIGNER : Higgins, Robert CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 -- -6473081 - ZEP POWERFOAM TUB&TILE 2 . 97 1. 00 2107286 D-12PK RAYOVAC ALK PROPAC 11.49 1 . 00 6471432 SCRUB BUB TOILET DROP 3PK 2 .79 1. 00 6471338 IRON OUT TBC PUCKS 2PK 3 . 99 SUB-TOTAL: 21.24 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 4 TOTAL DUE: 21.2 g O 2 K $ « \ § § § § \ § § \ m > / 7 it G) 0 ® _ C m \ 0 O c 2 m / 7 z 14CL § \ § § ) q / k / @ E t m fEm / O a ® O D k D k \ q 0 m t t A § A 2 / ? 3 / 2 � & N) & � & � � � & E o m o = o = o = o = CL @ 3 \ \ % \ \ # J X 2 0 0 0 0 0 0 ® � z z < > - . CD Q | k 7 \ \ E O m \ co k G co m ) . � i 2 - 2 / � & 4 / / k k k ° / a m I e 2 m k § x 3 7 e E E f m # « ƒ 8 * / 9 ƒ \ \ a \ \ 7 7 % / 8 m E k k = A ƒ - k CL ƒ \ < \ CL \ - / \ R I ± g ) [ \\ e e e (e e o = = ƒ = mcL CL ° ° � ° li 2 ± � CD ` w w w w w # m i $ cr ; ; 7 2 a & � n .« Er ) \ E k c < $ 0 7 i Err B \ R 7 \ 2 § \ R / § k \ D , o c « _ � _ m m C o 2 ƒ # D Z 2 / \ 7 2 %k § k £ . cr 0< / 2 \\ } { D \§ o D} _ c 03 a� n § � r } q o \ j O H ® f 2 m G 0 ; o m ° c § i r- 0 £ + « ) \ cD C c ® m % m ƒ_ § $ / k o CL CD M \ CD 8 \ f PL) ] § kcR \ Q- 2 D PD < k / 7 \ \ E CD / A / m ) 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 # 19944 ACCOUNT : 30830255 TRANSACTION DATE : 03/09/17 TRANSACTION # : 6857 TRANSACTION TIME : 112056 PURCHASE ORDER ## : TRUCK 61 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Brad Henderson CLAIM # : TRUCK 61 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 3532141 48" 40W 4100K T12 lOPK 19.78 SUB-TOTAL: 19.78 TOTAL TAX: 0.00 PAYMENTS 0 . 00 TOTAL DUE: ^^ _ 19. 78 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 # 20008 ACCOUNT : 30830255 TRANSACTION DATE : 03/10/17 TRANSACTION # : 7226 TRANSACTION TIME : 102938 PURCHASE ORDER # : Shop REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : James Bentley CLAIM # : Shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 .00 2613001 1 GAL ALL PURPOSE WASH 15 .87 5. 00 2529091 DRIVE BIT SET PH2 PHILLIP 4 . 95 1. 00 2335981 4X 1/2 PH FL WOOD BRASS 0 .82 2 . 00 2420716 3/16" BRAD POINT BIT 5 .38 1. 00 2325072 7/16 X 3 HEX BOLT 8PC 2 .89 3 . 00 2323028 1/4" X 1" LAG SCREW 72PCS 8 . 97 SUB-TOTAL: 38 .88 TOTAL TAX: 0. 00 PAYMENTS 0 .00 TOTAL DUE: 38.88 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 # 20195 ACCOUNT : 30830255 TRANSACTION DATE : 03/13/17 TRANSACTION # : 4444 TRANSACTION TIME : 153459 PURCHASE ORDER # : 0 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Matt Higginbotham CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 234600-5 SCREW-14X1-1/4 ZN FLTHEAD 1. 94 1.00 2331463 1/4-20 X 2 PH PAN MS SS 1.59 1. 00 2320271 1/4-20 NYL LOCK NUT 6PC 1 .59 SUB-TOTAL: 5 . 12 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 _ TOTAL DUE: 5. 12 f , 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 # 20158 ACCOUNT : 30830255 TRANSACTION DATE : 03/13/17 TRANSACTION # : 8880 TRANSACTION TIME : 93946 PURCHASE ORDER # : 0 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Nathan Morris CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 8 . 00 1891025 CRACK RESISTANT CONCRETE 44 .40 SUB-TOTAL: 44 .40 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 44 .40 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 # 20160 ACCOUNT : 30830255 TRANSACTION DATE : 03/13/17 TRANSACTION # : 8290 TRANSACTION TIME : 94206 PURCHASE ORDER # : REGISTER NUMBER : 22 TYPE OF SALE : Return Charge SIGNER : CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ------------------------ - �� _ 3 . 00- 1/4 X 1 LAG SCREW 72PCS 8.97 SUB-TOTAL: - 8 .97 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: - 8. 97 NO TENDER SIGNATURE AVAILABLE I