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309815 3/31/17 ``�ut.S�gMo CITY OF CARMEL, INDIANA VENDOR: 198900 CHECK AMOUNT: $!!!!!!lg59.71! ONE CIVIC SQUARE MENARDS, INC 2150 E GREYHOUND PASS CHECK NUMBER: 309815 =a; CARMEL, INDIANA 46032 CARMEL IN 46033 CHECK DATE: 03131117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 20419 59.98 OTHER EXPENSES 651 21105 4350400 56.49 GROUNDS MAINTENANCE 1207 30830253 843.24 OTHER EXPENSES 601 5023990 L �CC C i T ? m O 69Z U- 0 0 U WD to I A O Z Q a Go o Z LO LL Z o o Q � , Cl)a a �' N 3 a. w o r a m _ 3 tr Z M CL U O H Q o N 2 = Q > H � z m j rn > W DC7J o ` U U 0 10 W ♦♦ Q N 0 0 W LO Q V o Q O l0 > : N U a 'C.)-v- ************** • * GUEST COPY G CITY/CARM WASTE WATER MENARDS - CARMEL 9609 HAZEL DELL PKWY 2150 E. GREYHOUND PASS PARNONE@CARMEL. IN.GOV CARMEL, IN 46033 INDIANAPOLIS IN 46280 FAX # (317) 571-2636 INVOICE # 2NI9 ACCOUNT : 30830258 TRANSACTION DATE : 03/16/17 TRANSACTION # : 7789 TRANSACTION TIME : 134812 PURCHASE ORDER # : s17026 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Callahan, Tyler CLAIM # : s17026 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2.00 2661112 15# NF MIDWEST MASTER 59. 98 SUB-TOTAL: 59. 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 59. 98 S 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 0 0 2 2 / « § \ 0 ƒ / z � ? / q z 9 m > Qn & 0 o ®m { 0 z m m m ? A ¥ z = 2 ( 2 0 2 q R / m o o a c [ m O R k # -n / - k S m $ / k m K § ? �0 7 - ■ E X � ° C z 2 9 2 4 > - O O | ( /§ m F c ¥ t J a i § — z r, ® f O ( 9@ E E % E 0 i E ƒ k m ? ; -n § e / E Z F m # f / A) § , k :3 Err (/ C 0 R m a 2 k = a m - 7 g \ R2 I I E a � 2 w / � k Err K B 3 § cr C ( J ƒ KM § m § E e ! ƒ \ § ) \ ( § ) k D \ < 03 0 O} kk 0 ƒ \ ( ) � D ƒ \ Z Q CD 2 CD %k { \ � � f� © � > \_ƒ ( \ ( � � m 0 D §/ / f \ E\ > aE C D r 2 0 k . / n (D #_ ) � 3 E $ C \ ® R E @ ° 2 & m n z 0 \ § / / CL 8 / / \ } § kCR CL > CD } \ 4A0 . ƒ � Z ° \ ************** * GUEST COPY ************** G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS PLISTERQCARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) 846-9980 INVOICE # 21105 ACCOUNT : 30830417 TRANSACTION DATE : 03/27/17 TRANSACTION # 1966 TRANSACTION TIME 90125 PURCHASE ORDER # REGISTER NUMBER : 4 TYPE OF SALE Charge Sale SIGNER : Pickett, Russell CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -----------------------------------------------------------.-- 1. 00 2745431 5/8"HEAVY DUTY HOSE REPR 3 .88 1. 00 2356935 20X30 STD DTY TARP TAN 31. 98 1. 00 6898517 3/4" X 5 ' SCH 40 PVC PIPE 1.52 1. 00 6851796 3/4" LEAD FREE SILLCOCK 5 . 89 1. 00 6896658 3/4" PVC TEE 0 .40 1. 00 6897068 1" PVC MALE PLUG 1. 04 1. 00 6896564 3/4" PVC MALE ADAPTER 0 .29 1. 00 2107325 9 VOLT 8PK RAYOVAC ALK. 11.49 SUB-TOTAL: 56 .49 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 56 .49 { L L N E N E L cc 0 W U- 0LU D � U > Z 1= O ` r r M t— z C, tp� bo z Z v�j d' (r o C LO a. c a O3 as 7; M N 0o D a F- N o Q Q Q r � M Q U _ (� X r N ON co o Z } > w z ` �, d �-. o ° c C) Z C a' z *k w `y f`! Cy Q' n CO LLJ _. N E ;» O 0) � NU O a U v * 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 # 19367 ACCOUNT : 30830253 TRANSACTION DATE : 02/28/17 TRANSACTION # 3975 TRANSACTION TIME : 130746 PURCHASE ORDER # plant 4 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Tolan, Brian CLAIM # plant 4 QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------- ------------ 1.00 3614147 1-GANG IN-USE CVR CLR 7 .37 1.00 3631053 IV 20A/125V TR SINGLE OUT 3 .49 1.00 6913210 3/4HP SS/CI SUMP PUMP 169.00 SUB-TOTAL: 179.86 TOTAL TAX: 0.00 PAYMENTS 0.00 z TOTAL DUE: 179..86 s t{f 1 { { { l((r t 7 } ************** * GUEST COPY ************** 1 1 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 1 FAX # (317) 733-2053 INVOICE # 20495 ACCOUNT : 30830253 TRANSACTION DATE : 03/17/17 TRANSACTION # 5964 TRANSACTION TIME : 144202 PURCHASE ORDER ## 3 17 REGISTER NUMBER 2 TYPE OF SALE Charge Sale r SIGNER : Bell, William CLAIM # 3 17 g QUANTITY SKU DESCRIPTION AMOUNT ----------- -------- ----------------------- 8 .00 6803175 1/4X1/8 PIPE BUSHING 5.52 1.00 6840549 1/2"ID X 50 ' VINYL TUBE 18 .69 1.00 2610719 16QT DRAIN PAN 9. 99 SUB-TOTAL: 34 .20 TOTAL TAX: 0 .00 1 PAYMENTS 0. 00 TOTAL DUE: 34 . 20 f * GUEST COPY E f 3 G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL®CARMEL. IN.GOV CARMEL, IN 46033 i CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 20479 ACCOUNT : 30830253 TRANSACTION DATE : 03/17/17 TRANSACTION # : 6115 TRANSACTION TIME : 115413 PURCHASE ORDER # : 3172017 REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : Bell, William CLAIM # : 3172017 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------ 1.00 6790607 25PK 3/8"-7/8" HOSE CLAMP 13 .59 1.00 6840028 . 17" ID X100 ' POLY TUBING 6. 99 t 1.00 6840073 .17"ID X 50 ' POLYETH TUBE 3 .56 7.00 6806152 1/4" OD X 1/411MIP ADAPTER 17 .43 9.00 6806145 1/4"ODX1/4"FIP ADAPTER 26 .01 i i SUB-TOTAL: 67 . 58 TOTAL TAX: 0. 00 } PAYMENTS ^0_00 ( TOTAL DUE: 67 .58 1 * 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 # 20413 ACCOUNT : 30830253 TRANSACTION DATE : 03/16/17 TRANSACTION # : 9747 TRANSACTION TIME : 130733 PURCHASE ORDER # : jm03162017 REGISTER NUMBER : 6 TYPE OF SALE : Charge Sale SIGNER : Mascari,, John CLAIM # : jm03162017 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------ .00 2075221 COLORCONNEX RED 3PC KIT 4.99 1.00 2075205 3/8" X25 ' AIR HOSE FLEXZI 19.99 1.00 2074636 TELESCOPING BLOW GUN 5.99 1.00 2610526 PISTOL GRIP GREASE GUN 14 .99 1.00 2072452 1.2 GAL AIR COMPRESSOR 137 .00 1.00 2618037 14 .5 OZ. XHD GREASE 4 .49 1.00 2405006 5 GAL 4 .5 HP WET/DRY VAC 49.88 SUB-TOTAL: 237.33 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 237.33 AV, 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580.9846 ************** • * 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 # 20391 ACCOUNT : 30830253 TRANSACTION DATE : 03/16/17 TRANSACTION # : 5398 TRANSACTION TIME : 91757 PURCHASE ORDER # : 03162017 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Diallo, Amadou CLAIM # : 03162017 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 2611040 WD-40 14 .4 OZ. BONUS CAN 4.97 2.00 3652744 1" PVC EXPANSION CPLR 27.94 2.00 3651565 1" INSUL BSHNG 0.98 1.00 3651374 1" LOCKNUT 0.75 2.00 3652769 1" PVC MALE ADAPTER 1.06 SUB-TOTAL: 35.70 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 35.70 i' ! e� /•,-.- I t 1�� 7 .A {� 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580.9400 FAX;317-580-9846 ************** • • ® * 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 # 20392 ACCOUNT : 30830253 TRANSACTION DATE : 03/16/17 TRANSACTION # : 5399 TRANSACTION TIME : 91925 PURCHASE ORDER # : LS 03162017 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Schimmel, Larry CLAIM # : LS 03162017 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 2464058 12" MASSIVE MOUTH BAG 19.97 SUB-TOTAL: 19.97 TOTAL TAX: 000 PAYMENTS 0..00 TOTAL DUE: 19.97 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ************** f ® * 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 # 20415 ACCOUNT : 30830253 TRANSACTION DATE : 03/16/17 TRANSACTION # 5479 TRANSACTION TIME : 133251 PURCHASE ORDER # 0 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Castaneda, Aldwin CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT - ------------ - - 1 00 2325050 5/16 X 1 HEXBOLT36PC 2.89 1.00 5610259 MASTER 2" AS BRUSH 7.97 1.00 2329844 5/16 INSERT LOCKNUT 25PC 1.89 2.00 2176071 411RIGID RUBBER CASTER 12.98 2.00 2176072 411SWIVEL RUBBER CASTER 13 .98 SUB-TOTAL: 39.71 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: r 39.71 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 * * 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 # 20394 ACCOUNT : 30830253 TRANSACTION DATE : 03/16/17 TRANSACTION # : 9630 TRANSACTION TIME : 100222 PURCHASE ORDER # : meter dept REGISTER NUMBER . 6 TYPE OF SALE : Charge Sale SIGNER : Bucksot, Bruce CLAIM # : meter dept QUANTITY - SKU DESCRIPTION_.... .. _. .. AMO -------------------------------------------------------------- ------- -1/4"X2 ' PVC PIPE 1.00 6898531 1 2 .42 1.00 6891954 1-1/4" PVC CAP 0.83 1.00 6896662 1" PVC TEE 10 PACK 6.69 1.00 6896484 1" 90DEG PVC ELBOW 10PACK 4 .49 1.00 6896549 1" PVC COUPLING 10 PACK 2.89 1.00 5617951 MARKING WAND 19. 97 SUB-TOTAL: 37 .29 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 37.29 ----......�y- 4 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317.580-9846 ************** * STORE COPY i ************** 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 i i i INVOICE # 20273 ACCOUNT : 30830253 I TRANSACTION DATE : 03/14/17 TRANSACTION # : 4986 TRANSACTION TIME : 144609 PURCHASE ORDER # : REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Luper, Mike CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- f 2 .00 2751111 RAGS IN A BOX 200 COUNT 20 . 96 { 18 .00 4803636 STEEL FOLDING CHAIR 170.64 i 1.00 2751111 RAGS IN A BOX 200 COUNT 10 .48 ' 1.00- 2751111 RAGS IN A BOX 200 COUNT - 10.48 SUB-TOTAL: 191.60 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 3 TOTAL DUE: 191.60 i 3 r i p1 i 4 s j 3 f