HomeMy WebLinkAbout310600 04/24/17 (9-
CITY OF CARMEL, INDIANA VENDOR: 353655
ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******418.10*
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 310600
INDIANAPOLIS IN 46250 CHECK DATE: 04/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 26472 20.97 OTHER EXPENSES
651 5023990 26776 180.61 OTHER EXPENSES
651 5023990 26950 104.42-00' OTHER EXPENSES
651 5023990 26972 39.54 OTHER EXPENSES
651 5023990 27201 72.56--" OTHER EXPENSES
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GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
INDIANAPOLIS IN 46280
FAX # (317) 571-2265
INVOICE # 26472 ACCOUNT : 31710268
TRANSACTION DATE : 03/27/17 TRANSACTION # : 4878
TRANSACTION TIME : 121942 PURCHASE ORDER # : s17065
REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale
SIGNER : Mike Turner CLAIM # : s17065
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
3 . 00 2320123 3/4-10 FIN HEX NUT 9PC 20 . 97
SUB-TOTAL: 20 . 97
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 20 . 97
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GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
INDIANAPOLIS IN 46280
FAX # (317) 571-2265
INVOICE # 26776 ACCOUNT : 31710268
TRANSACTION DATE : 03/31/17 TRANSACTION # : 5413
TRANSACTION TIME : 154430 PURCHASE ORDER # : s 17088
REGISTER NUMBER : 12 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : s 17088
QUANTITY SKU DESCRIPTION AMOUNT
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3 . 00 2615732 AA PROTECTANT TRIGGER 21 . 81
3 . G0 2661112 15# NF MIDWEST MASTER 89 . 97
2 . 00 5755804 ENERGIZER 3V 2032-4 13 . 94
1. 00 2107315 AA 30PK ALKALINE 11 .49
1. 00 2102993 D RAYOVAC 8 PK 9 . 97
2 . 00 2741206 5/81IX25 ' MED DUTY HOSE 13 . 76
1 . 00 2107320 AAA 30PK ALKALINE 11 .49
1. 00 2107325 9 VOLT 8PK RAYOVAC ALK. 11 .49
7 . 00 6802901 1/4X1/4 FLARE TO MPT 9 . 66
2 . 00 1898010 40LB WATER SOFTNER PELLET 9 . 96
1 . 00- MENARD REBATE - 22 . 93
SUB-TOTAL: 180 . 61
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 180 . 61
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GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
INDIANAPOLIS IN 46280
FAX # (317) 571-2265
INVOICE # 26950 ACCOUNT : 31710268
TRANSACTION DATE : 04/04/17 TRANSACTION # : 7692
TRANSACTION TIME : 84305 PURCHASE ORDER # : s17095
REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale
SIGNER : Jeff Cooper CLAIM # : s17095
QUANTITY SKU DESCRIPTION AMOUNT
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2 . 00 2421354 1/4-20 TAP #7 DRILL COMBO 8 .48
1 . 00 2452206 20" PROFESSIONAL TOOLBOX 16 . 09
3 . 00 2361412 15/64" GOLD OXIDE BIT 8 . 34
1. 00 2429346 3/8" CNTR SINK 16642 HSS 2 . 10
2 . 00 2529210 TITANIUM SPD DRILL 15/64" 4 . 98
1 . 00 2429401 3/4" HSS CNTR SINK BIT 2 . 37
1 . 00 2429359 1/2" HSS CNTR SINK BIT 2 . 10
2 . 00 2618760 RUBBER PARKING CURB 29 . 98
2 . 00 2352935 COIL G30 ZNC 1/4 X10 29 . 98
SUB-TOTAL: 104 .42
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 104 .42
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GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
INDIANAPOLIS IN 46280
FAX # (317) 571-2265
INVOICE # 27201 ACCOUNT : 31710268
TRANSACTION DATE : 04/07/17 TRANSACTION # : 6215
TRANSACTION TIME : 112223 PURCHASE ORDER # : s17109
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : s17109
QUANTITY SKU DESCRIPTION AMOUNT
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3 . 00 6485921 15 PK SCOTT PAPER TOWELS 41 . 07
1. 00 1891065 NON-SHRINK GROUT 14 . 97
2 . 00 6471958 LYSOL DININFECT CITRUS 10 . 54
1 . 00 6471035 GC DSNFCT WIPES LMN 75 CT 2 . 99
1 . 00 6471036 GC DSNFCT WPS FR SC 75 CT 2 . 99
SUB-TOTAL: 72 . 56
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 72 . 56
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GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
INDIANAPOLIS IN 46280
FAX # (317) 571-2265
INVOICE # 26972 ACCOUNT : 31710268
TRANSACTION DATE : 04/04/17 TRANSACTION # : 8108
TRANSACTION TIME : 110325 PURCHASE ORDER # : s17096
REGISTER NUMBER 5 TYPE OF SALE : Charge Sale
SIGNER : Brad Haymaker CLAIM # : s17096
QUANTITY SKU DESCRIPTION AMOUNT
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2 . 00 3681225 PHOTO EYE CONTROL WIRED 19 . 74
2 . 00 3681211 STEM MOUNT PHOTO CONTROL 19 . 80
SUB-TOTAL: 39 . 54
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 39 . 54