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Home My WebLink About311157 05/09/17 9�>, :� CITY OF CARMEL, INDIANA VENDOR: 198900 A ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $**...1,696.24* _? �Q CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 311157 ,,"�TpN�°. CARMEL IN 46033 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 22720 69.90 OTHER EXPENSES 601 5023990 22761 51.95 OTHER EXPENSES 1110 4239099 22909 8,98 OTHER MISCELLANOUS 2201 4238900 23094 8.61" OTHER MAINT SUPPLIES 2201 4238000 23124 129.00 SMALL TOOLS & MINOR E 2201 4238900 23125 48.13! OTHER MAINT SUPPLIES. 601 5023990 23167 50.45 OTHER EXPENSES 1120 4238900 23186 1,095.90 OTHER MAINT SUPPLIES 2201 4238900 23329 3 OTHER MAINT SUPPLIES 2201 4238900 23406 2.48 I OTHER MAINT SUPPLIES 1120 4239012 23429 226.92/ SAFETY SUPPLIES O 2 I $ « 0 N) N) � N) m O ® z � � 3 R S § R S ) 2 2 2 / / \ 0 ^ o � G f ® T- M. n m 7 x { 2 m O > c $ O $ S > ) ) > 0 R E / f \ § k m k m ( k Q 0 , ( -$ / \ m T # « \ / e $ S 2 e CO 2 CO e 7 � \ (D � k k § E 8 S » C) --1 2 E ® O 22 E E > - . CD ± O | # 7 / / D / CD OD 8 S & e 2 27 > J i a 9 - r r % $ § k ƒ \ E \ i = \ E 2 0 $ CD / - n _ ƒ (D § 0 k \ - m # ± « I ' ƒ % / 9 / { f } \ § 7 f ! \ 8 k E 0 k k C C = � CL _ 4 k \ & $ S m S ( k° E ± 7 E ƒ R » & g ) [ CL/ § > 2 > S § � § N) R o CL- \ (A « o CD \ o j e � ° ° ) �F - - w - w - w # m i \ CD }D $ E;$ \ ( \ / 2 < ` 2 0 0 k 4 e e@ z g \ « o o_ o p o 2 o = = q ƒ C ° ) } _ - # _ \ / / _ Z / 0 \ y km § & /\ 7 C 2 T e� / 0 > ,\ G o -nf_ / ) 7 §_/ E § RCD > \ / / 0$ CD / 0 j E / \ \ O n 7 k z E § \ CD C e _ \ _ $ 2 n m / / n G 0 \ ] « cn0 \ -� CD -n@ o c § # CD E § R CD e \ f § > E m 9 a - f / \ $ § / d§ \% 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 # 23094 ACCOUNT : 30830255 TRANSACTION DATE : 04/24/17 TRANSACTION # : 9267 TRANSACTION TIME : 124010 PURCHASE ORDER # : white ash REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Shaun Privett CLAIM # : white ash QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6899882 1"X5' FLEX WATER PIPE 3 . 99 4 . 00 6790616 3/411-1-3/4" HOSE CLAMP 3 .92 2 .00 6894317 1" INSERT COUPLING 0 .70 SUB-TOTAL: 8 . 61 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: ^^ 8 .61 t _ ************** * 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 # 23124 ACCOUNT : 30830255 TRANSACTION DATE : 04/24/17 TRANSACTION # : 8996 TRANSACTION TIME : 155737 PURCHASE ORDER # : bentley REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : bentley QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2416734 12V RECIPROCATING SAW KIT 129. 00 SUB--TO '9:0 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: _ 129. 00 t _ 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 # 23125 ACCOUNT : 30830255 TRANSACTION DATE : 04/24/17 TRANSACTION # 8997 TRANSACTION TIME : 155851 PURCHASE ORDER # irrigation REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # irrigation QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 8 . 00 6894524 1" X 1" X 1/2" FEMALE TEE 8 .40 1. 00 6944100 1-EAR PINCH CRIMPING TOOL 9 . 97 2 . 00 2452214 STANLEY SORTMASTER 19. 68 6-r9-a6S7---2-0PIr1"-2=EAR—PIN 7-9 6 . 00 6894317 1" INSERT COUPLING 2 . 10 SUB-TOTAL: 48 .13 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 48 .13 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 # 23329 ACCOUNT : 30830255 TRANSACTION DATE : 04/27/17 TRANSACTION # : 9445 TRANSACTION TIME : 100144 PURCHASE ORDER # : REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Shaun Privett CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 6790616 3/4"-1-3/4" HOSE CLAMP 3 . 92 SUB-TOTAL: 3 .92 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 3 .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 # 23406 ACCOUNT : 30830255 TRANSACTION DATE 04/28/17 TRANSACTION # : 6672 TRANSACTION TIME 93633 PURCHASE ORDER # : REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : TRAVIS TABAK CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 3652300 1/2" PVC CONDUIT OFFSET 2 .48 SUB-TOTAL: 2 .48 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 2 .48 i i i N E N E cc 0 m U- 0 a� o s' W D V O j \ Q Q Z o .9 0 O Z Q Q = a 3 a 0 o LO a ~ N o mr Z M Q U i O o cc � Q o 9 Z 75 0 a � L ` _ U C W Z L. z 0 wz � =o s Ix CO . 9 > = o � W V N M a U o Q WQ 5 Qca- oZo � z �* O E 00 Ln N •- O r' � c U O a v * 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 # 22761 ACCOUNT : 30830253 TRANSACTION DATE : 04/19/17 TRANSACTION # : 4392 TRANSACTION TIME : 150154 PURCHASE ORDER # : 41917ka REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Anthis, Kris CLAIM # : 41917ka QUANTITY SKU DESCRIPTION AMOUNT -l- T -w- ---- ' 4. 00 660891011 40CARGOSHORTS KHAKI 1.00 6606938 WRANGLER SHORT KHAKI 40 19.99 SUB-TOTAL: 51. 95 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: _^51. 95 E f _....... . .. ..... �G * 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 # 22720 ACCOUNT : 30830253 TRANSACTION DATE : 04/19/17 TRANSACTION # : 1856 TRANSACTION TIME : 94107 PURCHASE ORDER # : ja 041817 a REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Alford, James CLAIM # ja 041817 a 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 r' } 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 # 23167 ACCOUNT : 30830253 TRANSACTION DATE 04/25/17 TRANSACTION # : 6189 TRANSACTION TIME 91908 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Smith, Jerry CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------- 3 . 00 6485976 3 PK KLEENEX FACIALTISSUE 17. 61 2 . 00 6485800 BOUNTY BASIC 12 BIG ROLL 22 .58 1. 00 3633322 15A 125V 3-WIRE PLUG 2 .29 x .00 6471872 LYSOL APC LEMON 1440Z 7 . 97 1.00 6485800 BOUNTY BASIC 12 BIG ROLL 11 .29 1. 00- 6485800 BOUNTY BASIC 12 BIG ROLL - 11 .29 SUB-TOTAL: 50.45 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 50 .45 s i ; nn 1�,') K « « k m O > a m § O ƒ / -i 2 2 2 0 C c 0 / 7# ? m \ q 2 m _ CC) m E 2A < 2 = 2 f \ 2 f 0 n / O ( § m 0 k £ ƒ ko / ( 0 $ A � a ° � � \ » d [ § � q ] CD # k �_ 2 21 2 ƒ 2 -n O 7 \q CD E % # 4 a i a 7 - z > { k 0 ( y 2 E i g w E - o m - § CD ) ƒ k c n n / 3 CD at � / = o ® 2 0 § k % > + - & - i $ \ ! 7 8 \ ƒ $ / ] o k R 0 a - 0) Z E 2 2 I § \ 7 w CL a < 0) 0) q k a E 7 - » ƒ N Z & 3 o / � - ƒ K I § q o _ a (\ \ 2 j m \ } w ; n CD cr (D$ & � - 0 \ / ) \ b § k } k % O @ k 2 k2 ° ; 0 ^ _ Z / \\ CD (1) \ C :3 \_< \ - 2 ( / \ 9\ & 0 > k / / / - ( M n 2 j E / a � O f_ k z E ] $ % a ƒ CD c 2 0 § - , CD 0 CL IR ° CD O=L 0 _� \ § \ CD § CD ( CD 7 j \ CD \ 2CD CD2 CD 7 § » � ® \ : 86 . 8 :Hf1Q rivios 0 0.0 : SZNHW)Avd 0 0.0 =xvi. rivios 86 . 8 :rivLOL-Eris 86 ' 8 ri'IE/VfIOV x,LONNOO d2IdldlM 6 Z L S V 9£ 00 'T -------------------------------------------------------------- yNLI0yV NOI.LdI2 osaci MIS 7,J I,LNKfIO # WI�i'IO aaq�Zt�ys auipZE : 2ISNoIS @TVs abjVgD SZKS d0 Hdxl 8 2ISEWriN ualsioau # 2IHCrdO HSKH021rid V S L O Z T aNLL NOI LDVSNV"dl # NOI IDVSNV d L L T/T Z/t 0 S,LVCI NOI,LDVSNV-d-L OLZOE80C .LNfIODDd 606ZZ # IIDIOANII ZTSZ-TLS (LT£) # XVd Z£0 9 f' NI 'ZSWH` o ££09V NI ''IHWH 0 SS`dd QNriOHXHHD 'S O S T Z 21,avribs OIAID £ 'IHWHVD - saldvxaw ZdHQ HOI'IOd WHVD/AS,IO J AdOO MEMO T00/T0OFA Adan aOTTOA Tamze.)/d:&T:i . .-.- YWA 5c :/ T.HQ iTn7/77/hn 0 = � D km / O \ § § j2 m � CIL n ® m } n = n m 5' z m c c & C O $ S \ 0 / E C) 0 § $ m n O R A _ m -rl a � 0 CD -0 bD k A § -n ® 3 / oto / / k / e 2 $ § ® m 3 G S D f ® z CL 00 4 _ - i I0 | E m g E X 8 S > 2 7 / ? 0 zC 0 # \ u % c i & $ 0 m CD » 2 � � § / ( - o / - ; # f E / 3 ƒ c ¢ I < E $ - C ® - E I o ƒ J 3 3 § k =r � % o o R' R ° \ § $ £ E E w CL t - \ } k f j f § § a ƒ - e cm c C \ J %(DG e_ -0C < - /Cr m° r 0 \ % \ � ff ) / � 7 - � @ $ 0 0 o 0 k 2 § § k 6 j k e a \ k c o ƒCD ® # \ 3 Z 2 2 / m f 3 2 iC=Dk /\ / CD \ 0 > � D CD _ o > �\ \ \ co 0 / $ \ E ƒ 0 n \ $ 2 m ] 0 a / 0 CD / k Ch \ \ Q § o $ CD§ 2 § 0 \f ] CD \ � > P \ / 0 T CD / ECL9 . CD 8 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 # 23186 ACCOUNT : 30830283 TRANSACTION DATE : 04/25/17 TRANSACTION # : 3097 TRANSACTION TIME : 120222 PURCHASE ORDER # : 0 REGISTER NUMBER : 60 TYPE OF SALE : Charge Sale SIGNER : Edwards, Steve CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------ 40 . 00 6475006 ALL FREE & CLEAR 141 OZ 358 . 80 60 . 00 6471946LYSOL DISINFECT CRISP LIN 316 .20 647095-8--- ----DAWN-DIS L POWER_.CLEAN _- -- _ _ . -- 181.9 2 - 42 . 00 6472505 CASCADE COMPLETE POWDER 238 . 98 SUB-TOTAL: 1, 095 . 90 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 1, 095 . 90 NO TENDER SIGNATURE AVAILABLE ************** * 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 # 23429 ACCOUNT : 30830283 TRANSACTION DATE : 04/28/17 TRANSACTION # : 3386 TRANSACTION TIME : 131559 PURCHASE ORDER # : water REGISTER NUMBER : 60 TYPE OF SALE : Charge Sale SIGNER : Snyder, Denise CLAIM # : water QUANTITY SKU DESCRIPTION AMOUNT --------------- ---------------------------------------------- 1 . 00 DELIVERY 0 . 00 1. 00 DELIVERY 69. 00 84 . 00 2733921 GLACIERMIST SPRING WATER 157 . 92 SUB-TOTAL: 226 . 92 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 226 . 92 NO TENDER SIGNATURE AVAILABLE