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Home My WebLink About310875 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 MiroN ` 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 \ § e >2 $0 k M § § § k m / E f 04 w w > m m ( q z m - W x 2 @ & 7 z § § § 0 0\ / E ~ m co 9 e � k O C/) 0 co a 0 3 / § § § § E ƒ / k k k ^ § > 2 \ 0 z 2 < 2 0 O § § z | o ¥ =r 2 i § = / / § ■ ƒ § 4 ¥ c o % E g ƒ / 0 m / ) ) k_ k - / 2 CD � \ § 1A 0% ( § k a m , C \ CL o i 0 \ / g C / \ k N , m 3 § ( | ; f CL i�3 � mQ § 7 k co$ \ \ \ \ \ G » m ® 57 2 ) { D � • C < g E � § � § ) k C o N o ! o e o o 2 ; # < k = a @ � \ f 3 § %k k \ \ | �< # 2 \$ CD / o > §\ m = ) Q R \ CD� w $ § 0 $ n - w \ / 0 ° ` \ D m # g £ z E ] A F % C ( $ / )/ $ q a CL \ M \ U) § m \ a ] z . � m CL2 D \ < k w (D c . 7 e @ � \ * 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 # 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 F k ,E ************** * 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 # 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 i f i i Ii r i ************** * 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 i i t i i N E I � v O a� ca vi U a Q LLF ? G O 1 c. (n � Q Q ' � � O o M M3 Z M a U N U 9 N LL ` Z ; t ? > U 1 Z � j Q a� 0 C) O z l� ° C`1 M V U N � C d i C O Q W Q Cti `� f{ A •n 00 o� W Q O O o 'm U Z * GUEST COPY 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 eF i f i r F, 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 i i i i i 3 * GUEST COPY 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 3 .f z * 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 # 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 q , W� t ************** • * 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 # 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 , f,M- �q 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 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 ( R;iJ dqi t ti 33 '4 ft ' 3. if i r O� 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 0 < < NN N N N N N N N m O O O Z CL 0 n o 0 0 0 0 0 0 0 zm m > 0 c 2 r � p � m Z m C/) X CL Z OC rn = n ( O (p N N N N N N N N � z O O O (D N N N N N N N N O rt W O W 00 0 N NCJ� A A � A CD T O ZCD (o rt 71 �+ p D R � N C/) =w N N N N N N N N n O C1 N co N w N W N W N W N w N w N Ca v o w O m 0 0 o w O m o a o w O o a n (D 3 o p m p p co (O o u 1 :3 O O O O O O O co it rt 'O O O O O O O O A CL O z Z D O < m m 69 69 69 169 O n w a rn A cNi, ao `�' Oc �l S OD OD OO — .(v0 C -4 N W (= S tD 3 Q; =—r Z r �\ CD s m C O a U CL 0 Q m CD m o w -n p �p (`D CD EA c CD m CD �, 2 n N 2 m s CD rn a s CD :Em o m c) c CD 3 O p Nm m N CT o (D s m CD N CCD S =3 CA O m m a 9' o a m < w V N j N O a O O N CDD O O � N C A A A A A A A A m (pCr O O O O O O O O > (D p m CD su o Q � D Z 3 to ElF z CD C) O" O O O CDO N -11 J �a fD O CD O 00 O O O O O O CA N O ( T O N CT A (O A W A Ra) N l< Q .� N p> CD d m Z n CD 3 g N :E•CD c CD c Cu V, too. Q o- =;' m n< o `� l o = O y o o - 0 D n 0 E 0o CRD W CA v, N � a w T r CD N m OL PD� 0 o p CD _ m O v 0' O v m c = B z Co (D V) c s N CD m c o y o CD CD N 6 CD CD CD : _ 0 fi z Q m -nN Q a o N o CD a '3 Cy 4k a N o N m o aDCD _ m rfl Fn en O " m < 460 CD W OBD A OD C (v0 ( OD 00 (O — v0 N W Cil ************** ® * 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 # 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 ._4. ' I' 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 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 ************** * 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 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) 733-20 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 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 # 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 i i i I i i ************** * 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 # 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 r i ************** * 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 # 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 f j`