310875 04/28/17 ,'�,��'"�• CITYOF CARMEL, INDIANA VENDOR: 198900
?; CHECK AMOUNT: $*******581.02*
ONE CIVIC SQUARE MENARDS, INC
: + CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 310875
�. CARMEL IN 46033 CHECK DATE: 04/28/17
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` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 22231 5.49 OTHER EXPENSES
601 5023990 22238 14.74 OTHER EXPENSES
601 5023990 22240 69.90-' OTHER EXPENSES
601 5023990 22285 19.99,E OTHER EXPENSES
601 5023990 22286 64.95 OTHER EXPENSES
601 5023990 22291 39.93,e OTHER EXPENSES
2201 4239034 22581 51.87/ LANDSCAPING SUPPLIES
2201 4238900 22636 25.970. OTHER MAINT SUPPLIES
2201 4238900 22664 18.92/ OTHER MAINT SUPPLIES
2201 4238900 22754 14.97" OTHER MAINT SUPPLIES
2201 4238900 22759 36.61-' OTHER MAINT SUPPLIES
2201 4238900 22764 8'99,0 OTHER MAINT SUPPLIES
! OTHER MAINT SUPPLIES
2201 4238900 22825 11.28
2201 4238900 22842 3.88 OTHER MAINT SUPPLIES
1207 4350100 22912 129.60 BUILDING REPAIRS & MA
1207 4350100 23120 -59.98" BUILDING REPAIRS & MA
1207 4350100 23121 123.91" BUILDING REPAIRS & MA
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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 # 22912 ACCOUNT : 30830417
TRANSACTION DATE 04/21/17 TRANSACTION # 7707
TRANSACTION TIME : 123919 PURCHASE ORDER #
REGISTER NUMBER : 2 TYPE OF SALE Charge Sale
SIGNER : Higgins, Robert CLAIM # -
QUANTITY SKU DESCRIPTION AMOUNT
2 . 00 - - 2161727-- 2" BLK/WHT NUMBER KIT 3 . 96
1.00 3531369 65W BR30 5000K 11KHR 2PK 8 .99
3 .00 2027657 HEX NUT 5/8-18 GR5 FINE 2.37
9. 00 2326737 3/4 X 4" HEX BOLT 1PC 35.91
1. 00 6891911 2" FEM ADAPTER SCH40 1.46
2 .00 2027658 HEX NUT 3/4-16 GR5 FINE 1.98
1 . 00 2321237 5/8" LOCK WASHER 3PC 0.99
3 . 00 2326821 5/8 X 4" HEX BOLT 2PC 11.97
1. 00 2323549 3/4" LOCK WASHER 13PC 1.99
1. 00 2414365 5/8" HAMMER DRILL 59.98
SUB-TOTAL: 129.60
TOTAL TAX: 0. 00
PAYMENTS 0. 00
TOTAL DUE: 129.60
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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 # 23121 ACCOUNT : 30830417
TRANSACTION DATE : 04/24/17 TRANSACTION # 7089
TRANSACTION TIME : 152414 PURCHASE ORDER #
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER : Pickett, Russell CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
1.00 6942502 13" COMPLETE PVC SAW 13.98
2 .00 2279444 WELDABLE RND/CR 3/811- 3FT 9.94
1.00 2419891 1/2" IMPACT WRENCH 8 .5AMP 99.99
SUB-TOTAL: 123 .91
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 123.91
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* 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 # 23120 ACCOUNT : 30830417
TRANSACTION DATE : 04/24/17 TRANSACTION # 9920
TRANSACTION TIME : 151256 PURCHASE ORDER #
REGISTER NUMBER : 23 TYPE OF SALE Return Charge
SIGNER : CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00- 5/8" HAMMER DRILL - 59. 98
SUB-TOTAL: - 59.98
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: - 59.98
NO TENDER SIGNATURE AVAILABLE
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T MENARDS - CARMEL
WATER DIS
G CITY/CARM 2150 E. GREYHOUND PASS
3450 W 131ST ST CARMEL, IN 46033
KLOVEALLOCARMEL-IN.GOV IN 46074
CARMEL
FAX # (317) 733-2053
INVOICE # 22285 ACCOUNT : 30830253
TRANSACTION # : 4587
TRANSACTION DATE : 04113/ ' PURCHASE ORDER # : 0
TRANSACTION TIME : 92220 TYPE OF SALE : Charge Sale
REGISTER NUMBER. 2 CLAIM # : 0
SIGNER : Anths, Kris AMOUNT
QUANTITY SKU
-----DESCRIPTION
--------------------------
----1.00------ 6606879 OGLER CHAR
SHORT 38 19.99
SUB-TOTAL: 19.99
TOTAL TAX: 0.00
PAYMENTS : 0.00
TOTAL DUE: -_-=--19.99
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CARMEL,IN 46033-7755
PHONE(317)580-9400 FAX:317-580.9.
2150 EAST GREYHOUND PASS
* 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 # 22238 ACCOUNT : 30830253
TRANSACTION DATE : 04/12/17 TRANSACTION # 97
TRANSACTION TIME : 145908 PURCHASE ORDER # :
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Bell, William CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
---- -- -_-- - ^
6857969 3/4" X3" GALV
1.00 NIPPLE 0 . 97
2 .00 6858683 3/4" GALV PLUG 1.96
3 .00 6857956 3/4" X 2" GALV NIPPLE 2 .34
2 . 00 6858667 3/4" GALV UNION 7 . 98
1.00 6858968 1" X 3/4 GALV BUSHING 1.49
SUB-TOTAL: 14 .74
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 14 .74
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G CITY/CARM WATER DIST MENARDS - CARMEL
3450 W 131ST ST 2150 E. GREYHOUND PASS
KLOVEALLQCARMEL. IN.GOV CARMEL, IN 46033
CARMEL IN 46074
FAX # (317) 733-2053
INVOICE # 22240 ACCOUNT : 30830253
TRANSACTION DATE : 04/12/17 TRANSACTION # . 109
TRANSACTION TIME : 151214 PURCHASE ORDER # : ja041217a
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Alford, James CLAIM # : ja041217a
QUANTITY SKU DESCRIPTION AMOUNT
10.00 1891331 ABRASIVE BLASTING CRYSTAL#�----69. 90
SUB-TOTAL: 69. 90
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 69. 90
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* GUEST COPY
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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 # 22231 ACCOUNT : 30830253
TRANSACTION DATE : 04/12/17 TRANSACTION # : 2845
TRANSACTION TIME : 140956 PURCHASE ORDER # : PLANT 1
REGISTER NUMBER 8 TYPE OF SALE : Charge Sale
SIGNER : Tolan, Brian CLAIM # PLANT 1
QUANTITY SKU DESCRIPTION AMOUNT
_ -------------------------
1. 00 2612017 8OZ TUBE SEALANT 5 .49
SUB-TOTAL: 5.49
TOTAL TAX: 0. 00
PAYMENTS 0. 00
TOTAL DUE: - i 5.49
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• * GUEST COPY
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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 # 22291 ACCOUNT : 30830253
TRANSACTION DATE : 04/13/17 TRANSACTION # : 2927
TRANSACTION TIME : 112729 PURCHASE ORDER # 041317TI
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER : Isenberger, Tony CLAIM # : 041317TI
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
-- - - - - -- a -
3 .00 68998881/2X10 ' SCH40PVCPIPE 4 .41
6.00 6895536 1/2" PVC UNION 14.58
4 .00 6892005 1-1/2" PVC COUPLING 1.52
2. 00 6897767 1-1/2 90DEG SCH40 ELBOW 3.12
2 .00 6897796 1-1/2" SCH40 TEE 3.92
4 .00 6892050 3 X 1-1/2 PVC COUPLING 9.08
6. 00 6896467 1/2" 90DEG PVC ELBOW 1.62
6.00 6896551 1/2" PVC MALE ADAPTER 1.68
SUB-TOTAL: 39.93
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: - 39.93
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2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580.9846
• # * GUEST COPY
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G CITY/CARM WATER DIST MENARDS - CARMEL
3450 W 131ST ST 2150 E. GREYHOUND PASS
KLOVEALLQCARMEL. IN.GOV CARMEL, IN 46033
CARMEL IN 46074
FAX # (317) 733-2053
INVOICE # 22286 ACCOUNT : 30830253
TRANSACTION DATE : 04/13/17 TRANSACTION # : 4588
TRANSACTION TIME : 92338 PURCHASE ORDER # 04132017
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER : Bell, William CLAIM # : 04132017
QUANTITY SKU DESCRIPTION AMOUNT
- ----`--_-
5 . 00 6608909 3811 CARGO SHORTS KHAKI64.95
SUB-TOTAL: 64 .95
TOTAL TAX: 0 .00
PAYMENTS 0.00
TOTAL DUE: 64 .95
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2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846
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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 # 22581 ACCOUNT : 30830255
TRANSACTION DATE : 04/17/17 TRANSACTION # : 3663
TRANSACTION TIME : 133346 PURCHASE ORDER # : fountains
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Michael Kalogeros CLAIM # : fountains
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
10. 00 6901341 1" X 2" SCH 80 RISER 6.90
3 . 00 6851604 1" BRASS BALL VALVE FIP 44 .97
SUB-TOTAL: 51.87
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 51.87
LJ
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2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846
**************
• " * GUEST COPY
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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 # 22636 ACCOUNT : 30830255
TRANSACTION DATE : 04/18/17 TRANSACTION # : 3823
TRANSACTION TIME : 92219 PURCHASE ORDER # : 0
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : ANDREW DOCKERY CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 2461068 NON-MAR SNAPSHELL COVER 8 . 99
1. 00 2461072 COMFORT KNEEPADS W/SNAPS 16 . 98
SUB-TOTAL: 25.97
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 25. 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 # 22664 ACCOUNT : 30830255
TRANSACTION DATE : 04/18/17 TRANSACTION # : 3109
TRANSACTION TIME : 143645 PURCHASE ORDER # : erogaton
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Michael Kalogeros CLAIM # : erogaton
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1 . 00 6858984 1-1/2X1-1/4 GALV BUSHING 2.93
1. 00 6872627 1-1/2" FEMALE ADAPTER 15.99
SUB-TOTAL: 18.92
TOTAL TAX: 0.00
PAYMENTS 0 . 00
TOTAL DUE: 18 . 92
2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846
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* 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 # 22754 ACCOUNT : 30830255
TRANSACTION DATE : 04/19/17 TRANSACTION # : 7010
TRANSACTION TIME : 140709 PURCHASE ORDER # :
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : RALPH BURKE CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 6483207 WET FLOOR SIGN 14 . 97
SUB-TOTAL: 14 . 97
TOTAL TAX: 0. 00
PAYMENTS 0. 00
TOTAL DUE: 14 . 97
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* GUEST COPY
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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) 733-20 05
INVOICE # 22759 ACCOUNT : 30830255
TRANSACTION DATE : 04/19/17 TRANSACTION # : 3645
TRANSACTION TIME : 145248 PURCHASE ORDER # : signs
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Rick Alden CLAIM # : signs
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
6.00 5576092 GLS BLK PROF SPRAY RUSTOL 29.64
1.00 5614143 GOOF OFF GRAFFITI REMOVER 6. 97
SUB-TOTAL: 36 .61
TOTAL TAX: 0 . 00
PAYMENTS 0.00
TOTAL DUE: 36.61
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* 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 # 22764 ACCOUNT : 30830255
TRANSACTION DATE : 04/19/17 TRANSACTION # : 4403
TRANSACTION TIME : 151116 PURCHASE ORDER # :
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Steve Zeller CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 3530175 40W A15 E26 27K 15KHR 2PK 8 . 99
SUB-TOTAL: 8 . 99
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: _ 8 . 99
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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 # 22825 ACCOUNT : 30830255
TRANSACTION DATE : 04/20/17 TRANSACTION # : 4722
TRANSACTION TIME : 105815 PURCHASE ORDER # : water tank
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Nathan Morris CLAIM # : water tank
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2. 00 6894401 3/4" 90DEG INSERT ELBOW 1.54
1. 00 2257039 U-BOLT 1/4"X1-1/8"X2-1/4" 0 . 77
3 . 00 6790652 20PK 3/4" 1-EARPINCHCLAMP 8 . 97
SUB-TOTAL: 11.28
TOTAL TAX: 0. 00
PAYMENTS 0 . 00
TOTAL DUE: 11.28
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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 # 22842 ACCOUNT : 30830255
TRANSACTION DATE : 04/20/17 TRANSACTION # : 4152
TRANSACTION TIME : 142454 PURCHASE ORDER # : 0
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : TRAVIS TABAK CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2 . 00 3653002 1/2" SCH40 90 DGR BELLED 1.24
2 . 00 3652016 1/2" PVC CONDUIT CAP 2.64
SUB-TOTAL: 3 .88
TOTAL TAX: 0 . 00
PAYMENTS 0.00
TOTAL DUE: 3 .88
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