Loading...
310601 04/24/17 Coq "'. CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* 4 CARMEL, INDIANA 46032 v v 0 0 i D D CHECK NUMBER: 310601 /24/1 tiiroH V 0000 1 DDD CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 21222 21.46 OTHER EXPENSES 1207 4350100 21341 38.85 BUILDING REPAIRS & MA 2201 4238900 21346 31.54 OTHER MAINT SUPPLIES 601 5023990 21351 99.93 OTHER EXPENSES 2201 4238900 21405 19.98 OTHER MAINT SUPPLIES 601 5023990 21413 1.24 OTHER EXPENSES 2201 4238900 21437 5.24 OTHER MAINT SUPPLIES 2201 4238900 21440 220.98 OTHER MAINT SUPPLIES 2201 4238900 21443 360.24 OTHER MAINT SUPPLIES 2201 4238900 21444 49.99 OTHER MAINT SUPPLIES 2201 4239034 21687 19.85 LANDSCAPING SUPPLIES 1207 4350100 21690 54.92 BUILDING REPAIRS & MA 1120 4237000 21725 7.92 REPAIR PARTS 601 5023990 21745 49.99 OTHER EXPENSES 2201 4238900 21758 17.94 OTHER MAINT SUPPLIES 1120 4237000 21763 61.60 REPAIR PARTS 601 5023990 21788 16.29 OTHER EXPENSES 601 5023990 21820 15.58 OTHER EXPENSES 601 5023990 21903 14.88 OTHER EXPENSES 601 5023990 21904 69.90 OTHER EXPENSES 601 5023990 22070 188.96 OTHER EXPENSES L N .a N a � L 1 MMO W 1 � � 7 LL Oco U Z H \ Q < 1 Z U. O O o Q � = c c QCOco a Q a a 4) Oit 6 r N ? Cr) j a r ' � p Q o v� Uc co o co e`a > > M c� N o' ° r 3: 0 Ix LLJ .. U o < m UQ N :5 a O o w LO z Q O p o m > c- U a 10 0 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 # 21351 ACCOUNT : 30830253 TRANSACTION DATE : 03/30/17 TRANSACTION # : 9579 TRANSACTION TIME : 125828 PURCHASE ORDER # : 033017TI REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Isenberger, Tony CLAIM # : 033017TI QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------- 4. 00 5613845 MURIATIC ACID GAL 15.96 3 .00 4803333 4 ' FIH ADJUSTABLE TABLE 83 . 97 SUB-TOTAL: 99.93 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 99. 93 c� SHIPPED APR 10 2017 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 # 21413 ACCOUNT : 30830253 TRANSACTION DATE : 03/31/17 TRANSACTION # 202 TRANSACTION TIME : 110543 PURCHASE ORDER # : REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Jones, Frazier CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------- 4.00 6899697 1" X10 ' THINWALL PVC PIPE 6.76 2.00 6896784 1X1X1/2 FEMALE PVC TEE 1.98 4 . 00 6896548 1" PVC COUPLING 1.16 4 . 00 6896661 1" PVC TEE 2 .84 1.00- MENARD REBATE - 11.50 SUB-TOTAL: 1.24 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: ^1.24 3 a � ISO (VT ************** * 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 i INVOICE # 21222 ACCOUNT : 30830253 TRANSACTION DATE : 03/28/17 TRANSACTION # : 5057 TRANSACTION TIME : 141544 PURCHASE ORDER # : METER SHOP REGISTER NUMBER : 6 TYPE OF SALE : Charge Sale SIGNER : Bucksot, Bruce CLAIM # : METER SHOP QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- -- 1.00 5755752 DURACELL ALKALINE AA 12P 9.49 1.00 2104990 9V 4 PK ENERGIZER MAX 11.97 SUB-TOTAL: 21.46 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 21.46 1 i i f f SHIPPED APR 101011 0 _ _0 \ 2f f « § 22 k 2 E > o ? CT ^ r G f k z f $ m k M( co z rl) 0 2 o O o 0 ¥ 0 0 q o E co m 77 O O § # 7 -n k0 CO > \ 0 / _ 0 0 / F§ § E n 0 ] 6 ■ _ CL CD � 2 O ® 2 \ > -n O } / \ R R < z | $ > « r k 6 2 [ / / 2 0 / x ] e ® g \ § 3 � e / / / (D # 2 E 2 7 § ( / E ; E ƒ > 3CD § & o m n g = k C? i ƒ � $ / . w [ / Er- f [ � § s § o � � [ c - of _0 %Z # cQ _ a m ' ® CL/ m CD 2 \ { \ § . / ' D \ ) \ # CD -n m c < 44 0 og zg - Q § CD k \ 2 q IS ƒ k C 0 2 / D z £7 CD \ / ] N) »a ( \ / � � � )k f \/ \ Tr, ( ) 7 $/ ca ) Q a 7 D G. gCh m co k { � / � m n / ƒ } 0 E ) gE m2 ell / / f C \ /_ E $ / / n CL IR - \ § CD 2 \ } { � \ $ § \ 2 k G \ 0 CD \ e iDk q ¥ n * 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 # 21690 ACCOUNT : 30830417 TRANSACTION DATE : 04/04/17 TRANSACTION # 2289 TRANSACTION TIME : 124959 PURCHASE ORDER # REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Miller, Ken CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 6.00 6899325 6" ROUND GRATE - GREEN 22.74 6 . 00 6899312 4" ROUND GRATE - GREEN 10.74 1. 00 2435439 MF 110 PK UTIL BLD DISP 8. 99 1. 00 3533186 60W B10 CLEAR DL E12 6PK 5. 98 1. 00 3705751 2-PK SURGE 280JL 2.5 ' CRD 6.47 SUB-TOTAL: 54.92 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 54.92 f 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 0 ° > 5 m f « § § 2 k E 2 \ ? w # I m > o n } n 0 ® m [ 2 m (0 m Kc: (O \ p) / § / / E [ m 7 O 3 CA. # 7 0CD OD > 0 0 2 Ul ® ƒ \ G \ / 0 3 & C z w § z 2 ( > -n O CD e § O ( / § E X \ m z $ ) $ e E - + > % Er 0 ` * ® / ( 0 / \ a K \ CD 2) { a m \ § I A 7 afe E 2 } $ # f / BE 7 E § - CD - I 7 . $ 3 3 8 k \ 0 C J E Q ( CL £ Z E 5 ? ® % \ \ , § § Z t 7 @ - , f _0 $Z 2 mCL - i\ 8 \ m - - m # $ E 3 CT CD / \ o 9 = , � - zo / o = ze ( » \ 2 m / C o 07 # m f Z ; N) \\ ° \ \ \ a/ 7 2 f0 }ƒ( D \ { D $\ k - m / o > = m ELc \ \ 0 _ - F ƒ o ) \ j E I \ k r- 0 7 , z E ] % CD C _ CA � % ( / E $ / / 0 § CL 2 M\ 8 mCD ] 2it CD z \ \ ) - \ C \ z m ® / ************** • ® * 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 # 21341 ACCOUNT : 30830417 TRANSACTION DATE : 03/30/17 TRANSACTION # : 3344 TRANSACTION TIME : 91505 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Pickett, Russell CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 3481993 4 ' 2 LT T8 NARROW WRAP 24 .88 1. 00 3534070 50W MR16 GU10 HALOGEN 3PK 7 .99 1 . 00 3533186 60W B10 CLEAR DL E12 6PK 5. 98 SUB-TOTAL: 38 . 85 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 38 .85 1n �r J 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 n 0 N m < y m 0 O cn m =3 O L o Z D o C M. n p 4t m a O rn = z m Z z C mto p w CO C) W Z o m (� O -n o CD T cn = OD (/) N C n O G o _ m D CL C) *k * D CL Z 3 01 o Z D T O _? p -0 O V C N S co (O S `< fD 3 Q S z r C ? O m cn 0 S n. N C <D n N f/i C .� � G n < m 01 O D1 n O O C x m O .. CD T 7 � N � p y N CD TI Cf3 J� _ a W O ^� n v CD lt< CD CL CD D o S Q a _ fD N CD CD 47 S IV CD 3 j CL W N N N a 7 O o_ a m s < m V = n' O a Q- o > cORD KN) CD CD o m N D CL m O o N fD N N T > (D O< O CL Cr o< -4 * m 3 $ Q I fa D S 0 a n j Z O y 23 O w a fD W n CD a w OD :W m N C: o m m - N '5 3 N f.(D = N c O a3 CD C N C�77 cD O< O y v O O O O n D °' o0 a,v n m D � �. � � o ; CLCDCD o m C m ?. 0_ 2. o vCD a 3Er- O m CD C: fD y Z N N CD a CD n O' CD fD c O n n CLo M T n cn CD ° p CD _. 0. 3 m (D a y o C N N CL > = z O Ew 9 m �o m O " < <D V Z tp CO 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 # 22138 ACCOUNT : 30830283 TRANSACTION DATE : 04/11/17 TRANSACTION # : 3908 TRANSACTION TIME : 103822 PURCHASE ORDER # : station 44 REGISTER NUMBER 2 TYPE OF SALE : Charve Sale SIGNER : Weddington, Kurt CLAIM # : station 44 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 5.00 1049619 5/4X4-8 ' CLEAR POPLAR 82 . 95 1.00 1049622 5/4X6-8 ' CLEAR POPLAR 24 . 95 4 . 00 2176000 211SWIVEL GRAY TPR CASTER 9. 88 SUB-TOTAL: 117.78 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 117.78 I ( g > 2 I $ « / j 12 2 2 / 2 / O / ^ r Q q % ? 2 m ( A Z « 2 CL 2 2 k k E 3 E O / § C,) § o O z a @ � R k CA k ; N 2 N) t -n > ; / G § 6 § C § q . 3 g g w m . 2 8 8 D C w z e Q 2 > O ; = Q c [ \ § $ / 5 5 § } 9 / \ / r- k ¥OL \ \ / k F0° / A 3 0 D ( o i f f $ R f 2 7 / j \ § - + — ± / k \ 9 § & a m a % 2 \ o E n R & M ƒ —kCDCL CL \ k } to ƒ / § 2 c � � ƒ %, - e e a ƒ « , mQ E , \ \ )Eƒ § § ƒ ( cr # g \CD - \ \ & \ / § % C / � # 03oCD z - k § \ 2 q ƒ \ k C o k f 3 / %� C) % } \( O > f2 ( a §\ _ > % \ _ / c-) / k � � n / / j E \ \ r- 0 / z E ] CD \ \ C \ # / c CA a § § $ / 0=1- p B C - \0. _m M \ a m ] \/ � \ / K) \ K Q ; \ £ q 2 / d § 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 # 21763 ACCOUNT : 30830283 TRANSACTION DATE : 04/05/17 TRANSACTION # : 2423 TRANSACTION TIME : 115035 PURCHASE ORDER # : STATION 41 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : DeCrastos, Rick CLAIM # : STATION 41 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2. 00 5554661 ELMERS INTERIOR WD FILLER 7 . 98 1. 00 2368122 1/4 SHEET CLAMP 60# 25PK 5. 96 1. 00 2368120 1/4 SHEET CLAMP 150# 25PK 5. 96 1. 00 2368121 1/4 SHEET CLAMP 100# 25PK 5.96 2 . 00 5627120 1 1/2" STIFF SCRAPER NY 7. 98 2 . 00 2419946 1/4 SHEET PALM SANDER 27.76 SUB-TOTAL: 61. 60 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 61.60 • ® * 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 # 21725 ACCOUNT : 30830283 TRANSACTION DATE : 04/04/17 TRANSACTION # : 8159 TRANSACTION TIME : 173323 PURCHASE ORDER # : per bobv REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : VanVoorst, Bob CLAIM # : per bobv QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 1891030 CONCRETE MIX 7. 92 SUB-TOTAL: 7 . 92 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 7 . 92 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX;317-580-9846 00 % < « § \ § \ \ \ § k / k / ? \ r O q # \ q 2 / CL > & I 0 2 CC) § \ § § § 0 2 E E C [ t co � ) E k CD2 # R k \ E - $f \ m k U) t t t rP § - > q / » & a a » E o = o m o « o « o = E o @ 3 R - @ - P - @ - ® # ® J . « . k S 8 8 k - = w z e Q 2 R > -n O \ \ 1 CD \ \ k q J m 8 / 8 k | / / t 2 7 i \ / \ $ i g � l< 0 M w $ ] R 2 0 \ § c n m ƒ a e I ' CD Iz \ ~ k ® / } \ : \ 9 C - m > 0 « CD = $ ƒ 8 & J 0 \ 8 m@ m $ 2 i E R } C m � a = \ @ « & - o w . § 7 / [ E f � k 0. ƒ § M ` a \ C \ e f M a R $ R § R § R } R } § > 2 f - g - q g ) \ \ - ; = cl m M$ r D \ ' � ) \ #_ 0 � < � 4 0 0 § § � \ § § " § e § z 0 \ e A e m e & e ) e q 2 q ƒ CD CD - C o ng # # / Z g . /M ° ) 0 2� O 7 \ R \\ O > f7 \ JE_ D §/ ) c ®� $ 3 r 2 / \ M . & , § > 7 ; 0 FA, \ 0 E » r 3 ± z E § 0 G a f R \ o ® CD D a E n n / £ n d _� \ cn G \ CL ] § k ^ \ \ F \ \ R \ _ e e ® e 0 CD CD \ < % § m 5 \ S 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 ## 22153 ACCOUNT : 30830255 TRANSACTION DATE : 04/11/17 TRANSACTION # 2716 TRANSACTION TIME : 134025 PURCHASE ORDER # REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : ADAM TOWNS CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 6. 00 1021114 2X4-10 ' STUD/#2&BTR SPF 22.74 SUB-TOTAL: 22.74 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 22.74 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 # 22173 ACCOUNT : 30830255 TRANSACTION DATE : 04/11/17 TRANSACTION # : 1058 TRANSACTION TIME : 154941 PURCHASE ORDER # : concrete REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : TRAVIS TABAK CLAIM # : concrete QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 10. 00 1031023 1X4-10 ' #3 STANDARD 26 . 90 SUB-TOTAL: 26 . 90 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 26 . 90 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 # 22213 ACCOUNT : 30830255 TRANSACTION DATE : 04/12/17 TRANSACTION # : 1647 TRANSACTION TIME : 111033 PURCHASE ORDER # : 61 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Mike Clark CLAIM # : 61 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 3643419 SPLICEKIT 2-8 AWG CABLE 26.32 2 . 00 3645728 WTRPRF STRAIN RELIEF CONN 8 . 96 SUB-TOTAL: 35 .28 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 35 .28 I i 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 # 22288 ACCOUNT : 30830255 TRANSACTION DATE : 04/13/17 TRANSACTION # 4615 TRANSACTION TIME : 95219 PURCHASE ORDER # 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : JAMES RUNDLE CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2740074 METAL ADJ NOZZ 4 .49 1. 00 2449095 JUMBO MASONRY BRUSH 6.49 1. 00 2741079 1/20-X25' RV & MARINE HOSE 12 .99 SUB-TOTAL: 23. 97 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 23 .97 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 # 22347 ACCOUNT : 30830255 TRANSACTION DATE : 04/14/17 TRANSACTION # 943 TRANSACTION TIME : 75236 PURCHASE ORDER # : aerogation REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : aerogation QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6932173 32 OZ ALL WEATHER CEMENT 19. 99 4 . 00 6891860 1-1/4" PVC COUPLING 1. 96 1. 00 6891912 1-1/4" PVC TEE 0 . 91 1. 00 6872863 1-1/4" 90DEG ELBOW 6 . 99 1. 00 6872669 1-1/4" MALE ADAPTER 11.98 1. 00 6872766 1-1/4" COPPER COUPLING 3 .99 1. 00 6897149 1-1/4 X 1 PVC BUSHING 1.03 SUB-TOTAL: 46 . 85 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 46. 85 i 11 I N ca O m LL 0 y W CO0 Q Q m M M � Z O O N t[z LL Z ° OC OCO) M0 - 'p CO) i Q ¢ C C Q ++ a 3 a o o mr M 04 ? C �' a U �' '' c LO 00 LL. ~ rn t Z = W O > c w z .— Z a� U '� � ° Z(� �' NWw N d_ �_ �. w Z > N � a * 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 # 22144 ACCOUNT : 30830258 TRANSACTION DATE : 04/11/17 TRANSACTION ## 918 TRANSACTION TIME : 111453 PURCHASE ORDER # : s17115 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Robinson, Eric CLAIM # : s17115 QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 2029347 SOCK CAP SCR 1/2-13X2 COA-- -3 .38 2 . 00 2029429 SOCKET HDCAP-1/2-13 X 2 6 . 78 1. 00 2745431 5/8"HEAVY DUTY HOSE REPR 3 .88 1. 00 2744912 4" BRASS HOSE NOZZLE 6 .49 SUB-TOTAL: 20 . 53 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 20 . 53 E VOUCHER # 171356 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 --------------- 21788 01-6200-06 16.29 a�go3 1N ;L t*74 s It'll" �ao4s �a©3 � ql 2 DZD it !80 -` e At4o� Voucher Total 3 -lam .5 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 KLOVEALL@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 21788 ACCOUNT : 30830253 TRANSACTION DATE : 04/05/17 TRANSACTION # 2579 TRANSACTION TIME : 153345 PURCHASE ORDER # REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Luper, Mike CLAIM # . QUANTITY SKU DESCRIPTION AMOUNT - - - -~ y 1.00 2421658 3/16" CHAINSAW SHARP BIT4 .23 1.00 2421645 5/32" CHAINSAW SHARP BIT 3 .81 1. 00 5574700 SELF ETCHING 12 OZ. 4 . 76 1.00 5578090 STOPS RUST FLAT BLACK 3 .49 SUB-TOTAL: 16.29 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 16.29 i 1 {{EE i > i r J f WW * 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 # 21903 ACCOUNT : 30830253 TRANSACTION DATE : 04/07/17 TRANSACTION # 7286 TRANSACTION TIME : 110748 PURCHASE ORDER # 0 REGISTER NUMBER - 4 TYPE OF SALE : Charge Sale SIGNER : Callahan, Steve CLAIM # 0 QUANTITY SKU DESCRIPTIONAMOUNT ----------------- - ------- _ - _ _ -- 1.00 2420202 TUNGSTEN CARBIDECUTTER -- - -8.49 1.00 2421357 3/8-16TAP 5/16 DRILLCOMBO 7.13 1.00 5578090 STOPS RUST FLAT BLACK 3 .49 SUB-TOTAL: 19.11 TOTAL TAX: 0.00 PAYMENTS 4.23 TOTAL DUE: - 14. 88 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 # 21745 ACCOUNT : 30830253 TRANSACTION DATE 04/05/17 TRANSACTION # : 6259 TRANSACTION TIME 70740 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Hollander, Greg CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 2613324 2-PC VEHICLE DOLLIES 4 . 99 SUB-TOTAL: 49.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: ^� -49.99 3 f i 4 2 d * 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 # 22095 ACCOUNT : 30830253 TRANSACTION DATE : 04/10/17 TRANSACTION # 3564 TRANSACTION TIME : 143015 PURCHASE ORDER # REGISTER NUMBER 2 TYPE OF SALE ; Charge Sale SIGNER : Bickel, Mat CLAIM # QUANTITY SKU DESCRIPTION AMOUNT - - - - 3 .00 2636869 SPW&HKILLERTWINPACK-yr- - -14 .91 SUB-TOTAL: 14 .91 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: _^~14.91 .... . .._._... a ; 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 # 22070 ACCOUNT : 30830253 TRANSACTION DATE : 04/10/17 TRANSACTION # : 3442 TRANSACTION TIME : 102445 PURCHASE ORDER # : jm041017 REGISTER NUMBER : 2 TYPE OF SALE : Charge Sale SIGNER : Mascari, John CLAIM # : jm041017 QUANTITY SKU DESCRIPTION AMOUNT 1.00 -5600855 - 6' - ~ - - - .-----.._..---8- FGSTEP LADDER T1700 1.00 5600858 7' FIBERGLASS TYPE I 89. 00 2 .00 6602033 GRAIN GOATSKIN LTHR GLOV 21.96 SUB-TOTAL: 188 . 96 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 188:.96 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) 733-2 053 INVOICE # 21820 ACCOUNT : 30830253 TRANSACTION DATE : 04/06/17 TRANSACTION # : 6794 TRANSACTION TIME : 93435 PURCHASE ORDER # : 040617a REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Keesling, Ian CLAIM # : 040617a QUANTITY SKU DESCRIPTION AMOUNT 2 .004880144-- HINGE, -SURFACE-FACE-MOUNT`� 15.58 SUB-TOTAL: 15. 58 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: ^!15.58 t i i t S 13 3 {j I I �1 $MIFFED APR 17 20V ************** 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 # 21904 ACCOUNT : 30830253 TRANSACTION DATE : 04/07/17 TRANSACTION # : 6143 TRANSACTION TIME : 112145 PURCHASE ORDER # : ja040617a REGISTER NUMBER : 7 TYPE OF SALE Charge Sale SIGNER : Alford, James CLAIM # : ja040617a QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------- ---------- W- - - 10.00 1891331ABR.ASIVEBLASTINGCRYSTAL__ ~69.90 SUB-TOTAL: 69.90 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 69.90 A QTY i i � F SHIPPED APR 17 2017 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580.9846 C7 N K < < 0 (D NN N N N N N N N N m O Q O Z a O a o 0 0 0 0 0 0 0 0 Z D p �* D _ c n .Zl CC/) rn Z m O OD m z C rn 2 n ( Z O V O A A A A -A. W (� C nV C77 OD O W A A A A C7 (p Z N N OD V U7 V A O W 0) m Q k CD N 0' CA 7 ;- N N N N N N N N N 1l 0 0 3 O 1� C) N W N W N W N W N W N W N W N W N W c Y pj O (00 O OD O O O O O O O O Q (p 3 0 o w o 0 0 0 0 0 O O A O O O O O 0 D a Z 3 O 0 Z O CD to En K EA ( fl Efl ffl (A N W 4.90-f� C) O V (D O CO O O O N CD bD Z =r W A Ln-NLnA (00 OOo A A —I tQ s Z D v CD r-n Cn CD =r0n C< 0 m CD v o v m 0 T a CD (n � �. � m 2 y to CD c a C 3 CD N a CD � s 'a CD3 0 0 =. m m CD N o a a =r< N n N CD CD CD 3 :3 Cl coCD N m o p am < v V 3 a) 0n C1 N O O 3 9ID O CD O � (n c =rA rl) NJ A A 14! W W W W W > > N Q_(D N p N Ln K) A N 12 NS� N (2 N N (2 N m D CD C) fiO0o 0 - o N < n 0. (D g Q Q CD D CD�' 3 S � v sCD v To o O 0 N N r C _ 2 O CL O V O CCn O OD O O 0 W O A O A O A O ? O (,7 O O 7 N C70 V (T V A O W W m .� N N CD m m Z 0 _ 0 CD ..< 3 N .CD C N C^ C (D V, J C:) 3 f1 cr n T w (7< O CD c V �O o `�. 01� D O O 0 _ n �O O O O jv CD 0D 00 o o CD a D ou CA Q: S (n v r � � 0 CD CD m o -1 N < CD c c� n z m 3 0 3CD _ S CD CD C O (A U O CSD C) CD CJ CD CD = J 7 (D C)C - 3 v � Q -� a m o c oCD m m 3 CD w 0 CD CD CL D CD S fA EA EA Efl Hi N EA 0 69 W ci N (] G O V (D (O CO O O j C O W co 00 Ul coOA coOOD A A "� 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 # 21346 ACCOUNT : 30830255 TRANSACTION DATE : 03/30/17 TRANSACTION # : 3394 TRANSACTION TIME : 102900 PURCHASE ORDER # : city center REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : ADAM TOWNS CLAIM # : city center QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6892746 1-1/2" PVC TEE 1.16 1. 00 6931144 40Z PURPLE PRIMER/CLEANER 3 .29 1. 00 6896905 1-1/2"PLUG MALETHRD SCH40 1. 06 1. 00 2367330 3.51IX3/16" TAPCON BIT 4 .00 2 . 00 6892238 1-1/2 PVC CLEANOUT ADAPT 1.98 1. 00 6892513 1-1/2" 90DEG PVC LG SWEEP 1.48 1. 00 6892843 1-1/2" LONG TURN PVC WYE 3 .34 2.00 6933524 3/4" X 101GALV PIPE STRAP 2 .18 1. 00 2327053 TAPCON HEX 1/4X1-1/4 3 .73 1. 00 6931681 4 OZ ALL PURPOSE CEMENT 3 .29 1. 00 6892649 1-1/2" 45DEG PVC WYE 1.76 1.00 6899930 1-1/2"X10 ' SOLID PVC PIPE 4 .27 1.00 2374035 55-525 SUPER WONDER BAR 10.49 1. 00- 2374035 55-525 SUPER WONDER BAR - 10 .49 SUB-TOTAL: 31.54 TOTAL TAX: 0 . 00 PAYMENTS 0.00 TOTAL DUE: 31.54 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 # (3 17) 733-2 005 INVOICE # 21444 ACCOUNT : 30830255 TRANSACTION DATE : 03/31/17 TRANSACTION # : 6283 TRANSACTION TIME : 144642 PURCHASE ORDER # : shop REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : James Bentley CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2619293 2600# GUN KIT 49. 99 SUB-TOTAL: 49.99 TOTAL TAX: 0. 00 PAYMENTS 0 .00 TOTAL DUE: 49.99 I r i 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 # 21443 ACCOUNT : 30830255 TRANSACTION DATE : 03/31/17 TRANSACTION # : 5292 TRANSACTION TIME : 144201 PURCHASE ORDER # : 0255 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Ronald Williams CLAIM # : 0255 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2655968 HEDGE SHEAR/LOPPER SET 14 . 88 5 . 00 6482910 5 GAL MENARD PAIL 14 . 80 5. 00 2659891 REACH TOOL HD 49. 85 1. 00 2774260 2 GALLON WATERING CAN 4 . 98 1. 00 2654130 DH DRAIN SPADE 16" BLADE 12. 99 2 . 00 2654120 DRAIN SPADE DH 16" MF 33 . 98 1. 00 2376530 25 ' MAG MF WIDEBLADE TAPE 12 . 99 1. 00 2653555 HEDGE SHEAR CLASSIC 12 . 99 2 . 00 2655918 BYPASS LOPPER COMFORTGEL 53 . 94 4 . 00 2652732 GARDEN TROWEL 31.88 3 . 00 2653797 8.5" PRUNING SAW 23 .61 2 . 00 2653548 SOFTGRIP BYPASS PRUNER 11. 96 5. 00 2742340 RUBBER WASHERS PRO 10 PK 4 .45 1. 00 2742225 ADJUSTABLE NOZZLE PURPLE 9 . 99 1. 00 2740081 XL STREAM NOZZLE 8 . 99 1. 00 2742222 7 PATTERN NOZZLE PURPLE 9. 99 3 . 00 2530820 SMART STORAGE MEDIUM 20LB 47.97 SUB-TOTAL: 360 .24 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 360 .24 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 # 21440 ACCOUNT : 30830255 TRANSACTION DATE : 03/31/17 TRANSACTION # : 5266 TRANSACTION TIME : 140458 PURCHASE ORDER # : 3 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : ANDREW DOCKERY CLAIM # 3 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6792915 30 ' PIPE HEATING CABLE 37.11 1. 00 6792892 18 ' PIPE HEATING CABLE 24 . 99 1. 00 3704100 GRN TRITAP ADPTR W/COVERS 3 . 97 2 . 00 3700255 14-3 100 ' SE PRO CORD 119. 94 1. 00 3700242 14-3 50 ' SE PRO CORD 34. 97 1. 00 3700255 14-3 100 ' SE PRO CORD 59. 97 1. 00- 3700255 14-3 100 ' SE PRO CORD - 59. 97 1. 00 3700255 14-3 100 ' SE PRO CORD 59. 97 1. 00- 3700255 14-3 100 ' SE PRO CORD - 59. 97 SUB-TOTAL: 220. 98 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 220. 98 1 ************** * 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 # (3 17) 733-2005 INVOICE # 21437 ACCOUNT : 30830255 TRANSACTION DATE : 03/31/17 TRANSACTION # : 4065 TRANSACTION TIME : 135229 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : JAMES RUNDLE CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ----------------------------- 1.00 6899891 3/4X10' SCH 40 PVC PIPE 1.89 1. 00 6931160 4 OZ REG CLEAR PVC CEMENT 2 . 87 1. 00 6896535 3/4" PVC COUPLING 0. 19 1. 00 6896470 3/41- 90DEG PVC ELBOW 0.29 SUB-TOTAL: 5.24 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: -` _ 5 .24 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 # 21405 ACCOUNT : 30830255 TRANSACTION DATE : 03/31/17 TRANSACTION # : 3900 TRANSACTION TIME : 100755 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : JAMES RUNDLE CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 2448262 3 PC AVIATION SNIPS SET 9. 99 1. 00 1572809 12"X10 ` ALUMINUM 9. 99 SUB-TOTAL: 19. 98 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 19 .98 3 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 # 21687 ACCOUNT : 30830255 TRANSACTION DATE : 04/04/17 TRANSACTION # : 2257 TRANSACTION TIME : 120659 PURCHASE ORDER # : FOUNTAINS REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : FOUNTAINS QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 3691201 #8 X 15 ' SOL COPPER WIRE 4 . 99 1. 00 3652552 1-1/2" PVC MALE ADAPTER 0 .87 1. 00 3652219 1-1/4" PVC MALE ADAPTER 0.74 2 . 00 3652769 1" PVC MALE ADAPTER 1.06 2 . 00 3651565 1" INSUL BSHNG 0. 98 1.00 3655685 1 1/2" LOCKNUT 1. 23 1. 00 3652905 1 1/4" LOCKNUT 0 . 98 1. 00 3651374 1" LOCKNUT 0 . 75 1. 00 3655728 1-1/2"Xl-1/4" REDUC WSHR 1. 09 1. 00 3652895 1-1/4" INSUL BSHNG 0. 60 1. 00 3675225 QO/HOM 3-TRMNL GRND BAR 3 . 97 1.00 3655698 1-1/2" INSUL BSHNG 0. 79 1. 00 3655656 2"Xl-1/2" REDUC WSHR 1. 80 SUB-TOTAL: 19 . 85 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 19 . 85 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 # (3 17) 733-2 005 INVOICE # 21758 ACCOUNT : 30830255 TRANSACTION DATE : 04/05/17 TRANSACTION # . 902 TRANSACTION TIME : 103434 PURCHASE ORDER # : REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : ADAM TOWNS CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 6. 00 5631241 LIFETIME WHITE CAULK 17. 94 SUB-TOTAL: 17.94 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 17 . 94 j ************** * 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 # 22072 ACCOUNT : 30830255 TRANSACTION DATE : 04/10/17 TRANSACTION # : 6928 TRANSACTION TIME : 104731 PURCHASE ORDER # : 61 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Brad Henderson CLAIM # : 61 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 .00 3539460 10OW A19 5K 11KHRLED 4PK 71.46 1.00- MENARD REBATE - 0.93 SUB-TOTAL: 70 .53 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 70 .53 i I � I � i 0 n 2 K < « \ 3 0 f E z � E C) � � m > R n Q q ® M \ 0 2 m m K � ( 3 %\ 0/ \ m e ® w = � 0 #@ - _ > 2 D 0 k a § q � � 3 � � / / 2 \ E m 3 / - CL ° z 2 z 2 4 > O O | / \ / \ S $ _ ) a i g L7 2 # r k $ !R \ ƒ c 0 PL k & ƒ a Cr CD e 2 (0 k § 0 m § $ a - g i f E § # 2 I \ f w \ [ . E m - CL CD C \ ƒ £ % 0 - a CD R. J E £ 2 / o k R ° E _ ; i § 2 m E - E w CL § -/ ° » k / j f m § 03 m fu � = a ƒ K« , m § z s g \ # `ƒ§ mi$ cy E\ \k = ) (- ; k � c < A4 0 0 a2 w z Q § f � \ / 2 q ƒ C o � 0 3 / � � 0 { } / # 0_0 so a / }f ( \ ( C) > §o - §� ƒ § » _ / 9 0 / / 0 _E / \ \ r ¥ m ) % CD C c m D % ( ƒ_ $ m / & m _ 0 / § \ 0 C } / \ � ] § k � z CL >/ \ \ '69g ? § z © ® m ************** * 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 # 22350 ACCOUNT : 30830283 TRANSACTION DATE : 04/14/17 TRANSACTION # : 4814 TRANSACTION TIME : 81018 PURCHASE ORDER # : Maintenance REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : VanVoorst, Bob CLAIM # : Maintenance QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2745110 4 WHEEL HOSE REEL CART 79. 99 SUB-TOTAL: 79. 99 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 79 . 99 i n Q 0 2 I f « \ § ) § k / m > 0 ? 0 X / m z m m \ � / z % § 0 § / / g . 0 . i m (n O 2 m # 7 -n # & D $ k O § $ / o \_ K \ 0 W. c \ ° k >_ 2 \ 0 ® > 0 CD 2 § 3 mQ Z | _ cyl w 6 _ ) i a « - � / a E g § kID / § % [ g i E 7 J $ m e ? G - E ) § ƒ R - � co 0. J \ \ / ( > % 3 q\ a N a m \ � 0. \ \ / / ® & ƒ k ƒ § » C 3 o / CL I # ? q Q i _ > CDƒ � \ §) \ } \ § cr �ol � 6 .« 3 C # m $ _ i/ k } § ƒ \ � � 0 \} } ƒ / / 0 =r § k c A g/ R 0 2 D 2. � -n a fy E R 7 §_- 2 / q > co ^� g £ e k / ® % 2 0 / 0 / / 0 0 ° \ \ 0 D ¥ ) � E @C % CD 7 k / / p ° 0 } a # Z § B / f \ } f k # 7 m ƒ CL _ > CD � (D \ o ƒ \ § \ ************** * 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 # 22154 ACCOUNT : 30830417 TRANSACTION DATE : 04/11/17 TRANSACTION # : 9580 TRANSACTION TIME : 134655 PURCHASE ORDER # : pro shop REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Miller, Ken CLAIM # : pro shop QUANTITY SKU DESCRIPTION AMOUNT ---------------------------- 1. 00 2352982 PLASTIC CHAIN #8 X 20 WHT 14.99 2. 00 2432626 20 LB HOOK MAGNET 7.58 1. 00 2212623 BRASS PADLOCK 1-1/4" 3 .49 1.00 2330165 10X 1 PH FL WOOD ZINC 3 .29 6 .00 2172828 211 BALL CASTER PLATE 2PK 35.94 1.00 4747091 SHARK ROTATOR 3 IN 1 249.00 4 . 00 1021061 2X4-3 ' SPF 5. 96 SUB-TOTAL: 320.25 TOTAL TAX: 0.00 PAYMENTS 0 . 00 TOTAL DUE: 320.25 ! i i "f i I I ! a