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Home My WebLink About310039 04/10/17 9`` CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $**"***442.64- CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 310039 CARMEL IN 46033 CHECK DATE: 04/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 20684 13.89 REPAIR PARTS 601 5023990 20763 23.46 OTHER EXPENSES 601 5023990 20768 14.37 OTHER EXPENSES 1120 4237000 20914 8.00 REPAIR PARTS 601 5023990 20938 2.91 OTHER EXPENSES 2201 4238900 21108 41.96 OTHER MAINT SUPPLIES 1120 4237000 21115 71.88 REPAIR PARTS 2201 4350100 21201 24.78 BUILDING REPAIRS & MA 1120 4237000 21210 78.98 REPAIR PARTS 2201 4350100 21228 23.40 BUILDING REPAIRS & MA 2201 4350100 21266 17.64 BUILDING REPAIRS & MA 1115 4238000 21781 62.97 SMALL TOOLS & MINOR E 1120 4237000 25746 58.40 REPAIR PARTS N) o q � Q \ of q O / \ � N) � z 2 m I o R } % m / O 2 m Dh - 2 % E $ w § C" 0 § \ / / k \ / 0 b 2 & \ Z U) ^ > / / \£ 0 \ $ N) A t t 4 > � 0 O ƒ / G § G § G \ § G � C§ m 3C 0 C 0 � ^ ® 2 0 0 0 0 0 C ® � z E > z-n O } / } \ / / z | 7 = co o c o ¥ # 3 a � - z r- / / \ / / / 0 \ / q \ G A o ƒ a - 2 E 7 l { CD k I ± C - E ¢ 3 \ 8 k CD / / CD k k = _ / \ ƒ 5 i <} m g ( E E ! / - 2 92 c | / � ID / / / / q , \ E@ e G e G e G e G e � > S' _ _J ° % ° < ° ° 3 Q ® \ / � _ E � D ® 0 , CD kE\ 2 -#n < Ja 0 § O k0 E m om o k CD , a 4 _ _ o CD " \ / ik § k \ 6/ % 2 T e° ® � D }ƒ \ :E §o } _ - $� 2 § / - 0 f n / 2 0 E \ \ r- 0 ¥ z, Z CD 5 \ CD C _ U) % CD _ § 03$ \ } ƒ , _ 0 \ ] n / CL / \ ] CD c ri�\ > CDa q $ \ /$ k< CD B m 0 d 0 \ ************** * GUEST COPY ************** GOV-CITY OF CARMEL FIRE MENARDS - FISHERS 2 CIVIC SQUARE 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 CARMEL IN 46032 FAX # (317) INVOICE # 25746 ACCOUNT : 31710256 TRANSACTION DATE : 03/15/17 TRANSACTION # : 9967 TRANSACTION TIME : 121539 PURCHASE ORDER # : st44 REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : ORBIE BOWLES CLAIM # : st44 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 1111639 2X10-10 ' AC2 GREENTREATED 58 .40 SUB-TOTAL: 58 .40 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 58 .40 I - ************** * 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 # 20914 ACCOUNT : 30830283 TRANSACTION DATE : 03/23/17 TRANSACTION # : 2659 TRANSACTION TIME : 181832 PURCHASE ORDER # : e343 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : VanVoorst, Bob CLAIM # : e343 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 6857671 2" X 5" GALV NIPPLE 2 . 96 1 . 00 6857697 2" X 6" GALV NIPPLE 2 . 99 1. 00 6791800 3/41IX260" TEFLON TAPE 1 . 09 2 . 00 6791795 1/2" X 260" TEFLON TAPE 0 . 96 SUB-TOTAL: 8 . 00 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 8 . 00 ************** * 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 # 20684 ACCOUNT : 30830283 TRANSACTION DATE : 03/20/17 TRANSACTION # 8745 TRANSACTION TIME : 134242 PURCHASE ORDER # REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Ray, Lucas CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 1251285 1/2"-41X4 ' ACX PANEL 12 .25 1. 00 2332721 SCREWS FLAT HEAD 8X3/4 0 . 82 1. 00 2332734 SCREWS FLAT HEAD 10X3/4 0 .82 SUB-TOTAL: 13 . 89 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 13 . 89 i r 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 # 21115 ACCOUNT : 30830283 TRANSACTION DATE : 03/27/17 TRANSACTION # : 4762 TRANSACTION TIME : 110205 PURCHASE ORDER # : station4l REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : DeCrastos, Rick CLAIM # : station4l QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 2438010 SAWHORSE FOLDING METAL 55. 96 1. 00 5690185 121X161STANDARD DUTY TARP 11. 94 2 . 00 5690155 61X8 ' STANDARD DUTY TARP 3 . 98 SUB-TOTAL: 71. 88 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 71.88 ************** * 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 # 21210 ACCOUNT : 30830283 TRANSACTION DATE : 03/28/17 TRANSACTION # 959 TRANSACTION TIME : 122402 PURCHASE ORDER # : new ambulanc REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : DeCrastos, Rick CLAIM # : new ambulanc QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 1295035 1/4" X 4 X 8 WHITE HDPE 64 . 99 1. 00 1249923 PACKAGING & HANDLING CHAR 13 . 99 SUB-TOTAL: 78 . 98 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: 78 .98 0 ° � / 2m $ « Ll \ \ § \ § 2 z 7 E / o ? # m n / Q r Q O ® m / 2 m _� $ a * 2 2 2 CL § < _@ k q 3 / 0 ° \ \ 0 o / CD # R 9 e \ C � ƒ § m w_ cn ) 2 > 3 / a N) a � a K) & ± 0 2 0 2 0 2 2 7 E q 23 m ^k @ # k k k � 2 a 3 ® 2 > 7 O CD r / / § O / CD / / j k § | / f 0 ± ® / / / r- . C 0 \ ° § E & � ® m / 2 / ƒ( \ § \ CD ; # f I ' C ; c f 2 / / m 2 + - E 7 CD g \ $ 3 ( R 0 O = a 4CDE } � s CL CL \ k \ < a) CD 03 m q 2. CL { 5 � } B ® 3 / 7 k// e / / / q , = / \ \ \ 2 � k _ - CA n ® � # m - CD cL m = D CD / n ) \ � $ \ rQ 2 ® c \ CD 0 o , 7 § \ ) \ ) \ ) j § A CDƒ O [ CD 0 D / z > % ° \ k %« , � 5 E / IC) % cr c T _-2 \ 0 D \o D §/ m _ 6� / RD / \ C/) / \ M / k M < n K 3 m e cr— 0 £ f ± z E § \ c z » # \ O f Q § E q } & CD E g , / §/ ] § k ^ / / ( CLt \ c?_/ D Q ¥ M CD \ \ / e 2 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 # 21108 ACCOUNT : 30830255 TRANSACTION DATE : 03/27/17 TRANSACTION # : 4364 TRANSACTION TIME : 95433 PURCHASE ORDER # : shop REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Shaun Privett CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2295703 2-1/2" EGALV ROOFING NAIL 2 .47 1. 00 2300101 7" BROWN GUTTER 1OPC 13 .73 2.00 5630110 FLEX SEAL SPRAY BLACK 25 .76 SUB-TOTAL: 41. 96 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 41. 96 ************** * 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 # 21201 ACCOUNT : 30830255 TRANSACTION DATE : 03/28/17 TRANSACTION # : 9182 TRANSACTION TIME : 103757 PURCHASE ORDER # : shop REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Sam Moffitt CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 5632651 PL ROOF/FLASHING SEALANT 5.85 2 . 00 5617825 PUTTY KNIVES 2" PLASTIC 1.38 3 .00 5632664 PL CONCRETE/MASONRY SEAL 17 .55 SUB-TOTAL: 24 . 78 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 24 .78 ! i Y ************** * 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 # 21228 ACCOUNT : 30830255 TRANSACTION DATE : 03/28/17 TRANSACTION # : 9306 TRANSACTION TIME : 152837 PURCHASE ORDER # : Shop REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Sam Moffitt CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 5632664 PL CONCRETE/MASONRY SEAL 23.40 SUB-TOTAL: 23 .40 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 23 .40 ************** • ® * 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 # 21266 ACCOUNT : 30830255 TRANSACTION DATE : 03/29/17 TRANSACTION # : 9377 TRANSACTION TIME : 101901 PURCHASE ORDER ## : shop REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Sam Moffitt CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 .00 5632693 PL CONCRETE CRACK SEALER 17.64 SUB-TOTAL: 17.64 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 17.64 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 G 4 to CD ZO Ln y o 2 o m � m o z r n o o � Z 2. o o 001p m co # gyp p O -1 C-) Q o N � Z N, p1 0 C- rn O Z r a S• CD ° ID w o m w m CD go C 3• m a o � CD o r C,CD cv a 0 3 ? CD �+CD 04 tr -A a O of o m Z �1 CD p N O c Q N N 0Fi' 6 CD G 2 0 $ o 2 a m, Z O m G N• N r.m co 0 n v3 d o � m c9 O IOD N % 19 n Nt g cg m 3 m N o a 7J fl 6 m T c 4 O CSD m m O p p 0— CD Q S. a p d N �cs rs 9 1 3 � a N rn c3 a N O CD N S tD "' Gi• G (D -o O n S o 4 O 3'` �' 2 3 OR. tp m � QAo , �irn g �rn00 m o. � N w d Tj w c (y m cNn @ 3 G tJ _ N Z v+ a o c 0 ,0 `° =' W554r � N m a u►, a �N '°� o � G r ° L o.-cs (D _ �a ^ 09. N C W c cQ a W G O15OEAST GREYHOUND PASS CARMEL,|N40033-7755 PHONE(317)68U-9408 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 # 20938 ACCOUNT : 30830253 TRANSACTION DATE : 03/24/17 TRANSACTION # 4234 TRANSACTION TIME : 95148 PURCHASE ORDER # ja032417a REGISTER NUMBER : 7 TYPE OF SALE ; Charge Sale SIGNER : Alford, James CLAIM # ja032417a QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 6899888 1/2X10 ' SCH 40 PVC PIPE 1.47 4 .00 6896797 1/2" PVC FEMALE ADAPTER 1.44 SUB-TOTAL: 2 . 91 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 2 .91 3 3 r 7 1 f w MIL w 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 # 20768 ACCOUNT 30830253 TRANSACTION DATE : 03/21/17 TRANSACTION # : 7278 TRANSACTION TIME : 153915 PURCHASE ORDER # : 0 REGISTER NUMBER : 2 TYPE OF SALE : Charge Sale SIGNER : Callahan, Steve CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 2356528 2PK RETRACTABLE TDOWNS 17 .97 2.00 4803636 STEEL FOLDING CHAIR 18. 96 1.00- MENARD REBATE 3 .19 1.00- MENARD REBATE 7. 03 1.00- MENARD REBATE 12.34 SUB-TOTAL: 14 .37 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 14 .37 J YI 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846