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Home My WebLink About312461 6/13/2017 CITY OF CARMEL, INDIANA VENDOR: 198900 CHECK AMOUNT: $*******771.63* 4 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 312461 CARMEL IN 46033 CHECK DATE: 06/13/17 M�roN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 20804 61.43 OTHER MAINT SUPPLIES 1120 4235000 25265 62.28 BUILDING MATERIAL 1207 4350000 25272 57.70 EQUIPMENT REPAIRS & M 2201 4238900 25358 76.89 OTHER MAINT SUPPLIES 601 5023990 25363 20.11 OTHER EXPENSES OTHER EXPENSES 601 5023990 25365 14.99 OTHER EXPENSES 601 5023990 25385 24.00 1207 4350100 25453 42.66 BUILDING REPAIRS & 2201 4238900 25456 33.93 OTHER MAINT SUPPLIES 601 5023990 25457 11.97 OTHER EXPENSES 601 5023990 25472 62.34 OTHER EXPENSES 2201 4238900 25514 19.96 OTHER MAINT SUPPLIES 601 5023990 25516 72.47 OTHER EXPENSES 1120 4350400 25532 165.03 GROUNDS MAINTENANCE 2201 4238900 25897 8.80 OTHER MAINT SUPPLIES 2201 4238900 26292 24.08 OTHER MAINT SUPPLIES 2201 4238900 26298 12.99 OTHER MAINT SUPPLIES N E N E N O m LL O W D U Z F 3 Q a � s bi LL Qd O a r h N b° = � t Q a � Z M V N _ 9 =O 0 � Q o .9 (nLliZ O > W (� -� (� v Z LO ALU M N M rnz0 � z N N tP o " * 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 # 25457 ACCOUNT : 30830253 TRANSACTION DATE : 05/25/17 TRANSACTION # : 8481 TRANSACTION TIME : 131402 PURCHASE ORDER # : PLT4 Gen REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Tolan, Brian CLAIM # : PLT4 Gen QUANTITY SKU DESCRIPTION AMOUNT - M - - - 3 . 00 353368160W A19 5K 11KHR2PK - 11.97 SUB-TOTAL: 11.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 11.97 F DELIVERED JUN 02 2 , 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 ,# 25365 ACCOUNT : 30830253 TRANSACTION DATE 05/24/17 TRANSACTION # : 9794 TRANSACTION TIME 110454 PURCHASE ORDER # : 052417 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Bell, William CLAIM # 052417 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- ` - -- w-_-y 1. 00 6482266 BLUE BLEND MOPW/ HANDLE14 . 99 SUB-TOTAL: 14 . 99 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 14 . 99 1 DELIVERED JUN 0 2 2017 ************** * 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 # 25263 ACCOUNT : 30830253 TRANSACTION DATE : 05/23/17 TRANSACTION # : 9978 TRANSACTION TIME : 93421 PURCHASE ORDER # REGISTER NUMBER6 TYPE OF SALE Charge Sale SIGNER : Cooksey, Shawn CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6931814 32 OZ PVC CLEAR CEMENT 8 .79 1. 00 6931801 32 OZ PURPLE PRIMER NSF 14 . 98 7. 00 6894317 1" INSERT COUPLING 2 .45 5 . 00 6790617 1OPK3/4"-1 3/4"HOSE CLAMP 42.45 10 . 00 6894304 3/4" INSERT COUPLING 3 .30 1. 00- MENARD REBATE - 10 .50 1. 00- MENARD REBATE - 41.36 SUB-TOTAL: 20.11 TOTAL TAX: 0 . 00 PAYMENTS ,: 0. 00 TOTAL DUE: 20.11 .......... __......__.__._. _. _. t i r DELIVERED JUN 0 2 0 ************** * 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 # 25516 ACCOUNT : 30830253 TRANSACTION DATE : 05/26/17 TRANSACTION # 637 TRANSACTION TIME : 100858 PURCHASE ORDER # REGISTER NUMBER : 2 TYPE OF SALE : Charge Sale SIGNER : Whitlow, Sean CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2374006 25 ' MAXSTEEL TAPE MEASURE 10.29 1. 00 2371594 30 ' MICRO POWERLOCK 13 .46 1.00 2091810 JAWZ MOUSE TRAP 2PK 3 .79 2 .00 6485976 3 PK KLEENEX FACIALTISSUE 11.74 2 . 00 6931503 8OZ TPLUS2 THREAD SEALANT 16. 78 1. 00 6470985 FEBREZE WITH DOWNY TRIGGR 4. 94 1 . 00 6485800 BOUNTY BASIC 12 BIG ROLL 11.47 SUB-TOTAL: 72.47 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: _ 72 .47 DELIVERED JUN 0 220rJ {A ************** * 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 # 25385 ACCOUNT : 30830253 TRANSACTION DATE : 05/24/17 TRANSACTION # 680 TRANSACTION TIME : 142852 PURCHASE ORDER ## : REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Cooksey, Shawn CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6897945 R- + - T ---------------- lOPK PVCTEE3/411 3 . 18 1. 00 6896549 1" PVC COUPLING 10 PACK 2 . 69 1. 00 6897961 1OPK 90DEG PVC ELBOW 3/4" 2 . 10 1.00 6896662 1" PVC TEE 10 PACK 6 . 69 1.00 6896484 1" 90DEG PVC ELBOW 10PACK 3 . 69 1. 00 6897987 10PK PVC COUPLING 3/4" 1.68 1. 00 6471166 CLOROX BLEACH 116/121OZ 3 . 97 SUB-TOTAL: 24 . 00 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 24 . 00 f 3 9 z DELIVERED JUN 0 210x1 vVN • M' * 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 # 25472 ACCOUNT : 30830253 TRANSACTION DATE : 05/25/17 TRANSACTION # : 7025 TRANSACTION TIME : 150918 PURCHASE ORDER # : meter shop REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Bucksot, Bruce CLAIM # : meter shop QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------ ---------------- -- 1. 00 24477371/2"DRIMP SOCKET-5/81, 5.09 1.00 2447671 1/2"DR IMP SOCKET 9/16" 5.09 1.00 2447689 1/2"DR IMP SOCKET 1/2" 4 .79 1.00 2446143 1/2"DR DUAL MAT RATCHET 21. 99 4 . 00 5578032 STOPS RUST ROYAL BLUE 14 . 72 1.00 3645005 7" WIRE STRIPPER-SE 5.97 1.00 2370688 1/211DR IMP SOCKET 7/16" 4.69 1. 00 2447689 1/2"DR IMP SOCKET 1/2" 4 .79 1.00- 2447689 1/2"DR IMP SOCKET 1/2" - 4 .79 SUB-TOTAL: 62.34 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 62.34 DELIVERED JUN 0 2 2V 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 n 0 2 K \ « \ § CTI § \ § k k m k 0 # m n \ r Q 0 ® X ƒ z m � x # 2 = 2 / % \ / C/) Z / 0 0 / O m u i N) m \ / O / # _ -n , Q > \ > cn cn 0 ® k 2 2 NI N) O D 3 § § j 5 _ 0 c # 3 C ® � z z < > - . i ® 00 \ | a I) / \ S § j $ m A e - 2 / / \ o- / 3 % i cr / 0 i H q G \ o % ; ? + R Erp n CD # f \ / / / \ 9 e m E ƒ CD \ 3 3 8 m E S % k k = % y 5 C s C E; t _/ ©\ / k DZ - RZ ƒ 2 e § / k/ N) m e q e : f @ k¢ \ \ \ - �\ - CDCD / D \ ) \ # § \ c < a # o o @ 9 N) _ m z g ƒ\ k § k 2 2 7 ° ® � g . ) / n ƒ 3 § rl) � \ \ \ J ,C) �0 fo a / }/ (D D §/ � o > co ®� } § / / - o f c a \ < j M < ? / \ k A §% c Z O ` O \ % CD ƒ_ g m / & n , CL/ _ 0 \ j M \ o ] § k 9 , \ ) & > J « \ \ _ f g . % \ j ° \ ************** * 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 # 26292 ACCOUNT : 30830255 TRANSACTION DATE 06/05/17 TRANSACTION # 5938 TRANSACTION TIME 131211 PURCHASE ORDER # 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : ADAM TOWNS CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6893813 4" 90DEG ELBOW 4 . 99 1. 00 6893761 4" OUTSIDE SNAP COUPLER 1. 62 1. 00 6894224 6" BLIND TEE/ELBOW 10 .49 2 . 00 6894236 6" CORRUGATED COUPLER 6. 98 1 . 00 5730088 SPRECHER ROOT BEER 160Z 1.28 1. 00- 5730088 SPRECHER ROOT BEER 160Z - 1.28 1 .00 5730088 SPRECHER ROOT BEER 160Z 1.28 1.00- 5730088 SPRECHER ROOT BEER 160Z - 1.28 SUB-TOTAL: 24 . 08 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: ^24 . 08 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 # 26298 ACCOUNT : 30830255 TRANSACTION DATE : 06/05/17 TRANSACTION # : 5973 TRANSACTION TIME : 135109 PURCHASE ORDER # : truck 61 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Mike Clark CLAIM # : truck 61 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2356256 4PK 12 ' RATCHET STRAPS 12 . 99 SUB-TOTAL: 12 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 12 . 99 s i � I I _/ ° � ? 2f \ « § ) 2 k 2 E $ f ? / 0 r / 0 # m \ n m 2 m -A, z % 2 / < o Z C) 0 k 0 ~ W k d k cn O = § # 0 m � D \ _0 ® / § 2 / q / G § E n 0 m 3 \ # c k ° k 2 g 0 w 2 \ > . -n O 0 / q \ ,ii ) | 3 i Sr 3 2: - > / } 0 5 / \ k < � CD ° - \k / f / ; # « CA } / j \ / , / 3 ƒ $ / 0k k O i , £ CD CL 0 \ 2 / CL » 2 a o \ Ul ƒ K I § m § B CL / \ \ cr En ; ° // r E > \ ) \ t UD ( } § k g E 'DO e 2 m ƒ « 2 o � 0 � 3 / %� N C / \ / e2. 7 \\ \ D f_ ( a 7 �\ ) o a E > 00 /E gm & E / § w / F - § z CD '0a ¥ 0 / E / / E- ) § i r- O CD % ƒ E CD C % / / E E / 0 p § E 2/ n 8 m ] § k / \ ( , \ { m \ 4690) cyl / CD \ § \ CD -4 § ® m ************** * 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 # 25272 ACCOUNT : 30830417 TRANSACTION DATE : 05/23/17 TRANSACTION # 80 TRANSACTION TIME : 111357 PURCHASE ORDER # : 0 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Miller, Ken CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 3531956 65W BR30 35K H025HRLED2PK 12 .49 3 .00 3531952 65W BR30 2700K HO 2PK LED 34 .47 3 . 00 3531436 60W A19 5500K ND 4PK 10 .74 SUB-TOTAL: 57 .70 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 57.70 r yy 1 t i i 0 0 2 I $ « G \ 0 $ E z CL ? \ 8 © K m > 0 n % 0 Q q ® { z m m 00 ? A z 2 2 CL/ S 0 /k -N o w c .} S O E # -n ` D / 0 $$ 8 0 / , 2 = 0 n 0 / o e E o r M ƒ e 6 # c f ° k >_ 2 \ Q ® ° z z< -n < 0 . CD \ § | _ _ ¥ / J a $ ; 9 - o f ® $ ( c 0 { A 0 ƒ E 2 CD 2) 2 ? G k § A \ / ; / \ \ K CD � § 7 ƒ \ § g ® / ƒ � CL m k CD { Er < / A) g - E E ƒ 8 R « £ § | � , - a = , y T %« G 7 m § CL m cr \ / M. G � OL \ > \ �® ) \ 7 k \ c < k o - k \/ § \ m ƒ \ � C o � n 3 / / } _ / i_k k k A 0 e� © }ƒ D §\ _ ) c a� _ D S. \ § / ƒ \ Q ® / \ 3 % 3 C § % � /_ 7 k 0 o k -0 CLM \ / � k � � � } § \ ] , CD CD \ \ 9 a TA 0 . CD m § k a) ¥ \ ************** ®U * 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) 846-998 0 INVOICE # 25453 ACCOUNT : 30830417 TRANSACTION DATE : 05/25/17 TRANSACTION # : 1044 TRANSACTION TIME : 123159 PURCHASE ORDER # : 0 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Pickett, Russell CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2449931 OXYGEN GAS CYLINDER 1.4OZ 19.94 1.00 5756066 AAA-48 NORTH TECH 10.99 1.00 6640338 TOILET TANK REPAIR VALVE 6.34 1.00 2447731 1/2"DR IMP SOCKET 3/4" 5.39 SUB-TOTAL: 42.66 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: _ 42. 66 i 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ng 0 2 I \ « \ § §§ z / m k 0 # m n / r Q f ® m [ 2 mcn O -06 ¥ 2 = CL % \ � Z / 0 k • _ _ a E E ¢ R _ -n \ m O k « � N) 2 / 3 q / 3 \ CL j \ 2 CL$ d z z z < > - . i 0 O | E 7 E � CD » Z Sr CD 03 L7 CD \ \ z - $ 3 a I » CD & / o m H m & ; _ §CD m /_ - I ' ( 'D ® $ C c f 2 m \ E f C- E - E § 7 ) $ \ 2 / E S k k O $ y ƒ - ° k « \ - o 2 } § \ / k & 7 - \ ƒ S » 2 § \ [ k« § \ § _ C 5 «� 02 - CL 2 - - m _ - ; CD a 7 CY CY m * O 55 ) / 0) 07 � / 22 o 0 §} § § z g w/ o q 2 m J o ) i $3CL / / } U k k k ( } /< 7 C 2 T \/ / { - c) > §/ k - E eco a� ° ] r CD 0 / 0 / / \ E / \ \ 0 E / _ z E ] \ CD C _ � 0 % / �_ § q / ƒ C _ 0 \ CD g \ _ CD 8 \ ] CD § ƒ � E • > \ } § CL CD 9 0 CD \ k 3 ® m ************** * 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 # 25897 ACCOUNT : 30830255 TRANSACTION DATE : 05/31/17 TRANSACTION # : 3425 TRANSACTION TIME : 152201 PURCHASE ORDER # : sign truck REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Nathan Morris CLAIM # : sign truck QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 1128928 3 1/2" X 3 1/2" PYRAMID 7 . 98 1. 00 2336442 1/4-20X411RH STOVE BOLT 0 . 82 SUB-TOTAL: 8 . 80 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 8`80 I 0 2 K $ « \ \ § § § j 0 70 K / / / 7 \ 0 �_ % ® m \ 0 z m X # * z m 2 S m m R \ @ / k — a = / / \k k § � q 0 D e > / @ © ƒ R \ « t t A t - > q / / § d \ 0 § w \ d & § 2 0f C C �E S 8 S > 2 E w 2 z 2 > -nO 469 69 O CD 0 \ \ 9 / X | \ m S E A z / a $ 2 7 \ § z ƒ 0 / k 2 $ CD 0E & ƒ Fn, 2 Q m CD -n^ ° t § 2 \ \ _ \ \ ƒ \ § 3 f C § k - CD 7 CD3 § / } O $ $ \ ( CD C CD � ` CL _ \ 0 / a CL e \ kE ° 3 | § / k\ 2 / E / § \ § / m ocL CD «CD o § o \ C) \ -0 � cr - m \ \ CD � G \ \ /$ 3 / ( k / c < 4 o o § / a « a o z Q a e \ \ } E e ° # e m e $ e 2 2 2 / \ � 2 _\\ ° / / c \ � =r CL 0 � 2 D \\ - o fo \ q a / > §_ « ® / CL § \ \ K 0 / j _E CD c a \ O k 7 z ) \ 3 CD cr C 7 / o § D § / CD \ \ \ \ ) } \ CD- -n CD § o / \ E > - ; 9 9 E o \ \ c CD $ 8 $ t z \ ************** * STORE 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 # 20804 ACCOUNT : 30830255 TRANSACTION DATE : 03/22/17 TRANSACTION # : 7370 TRANSACTION TIME : 100533 PURCHASE ORDER # : main st REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : James Bentley CLAIM # : main st QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2352652 10' STAND RATCHET 4PK 29.96 1. 00 2434519 12" PRY BAR 3 .99 1. 00 2369199 16PC ADAPTER BIT SET 3 . 00 2 .00 2529075 5/16" M35 COBALT DRILLBIT 15 .36 4 . 00 2323426 5/16-18 HEX NUT 96PC 9 . 12 SUB-TOTAL: 61.43 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 61.43 ************** * 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 # 25358 ACCOUNT : 30830255 TRANSACTION DATE : 05/24/17 TRANSACTION # : 9776 TRANSACTION TIME : 104423 PURCHASE ORDER # : Truck 61 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Brad Henderson CLAIM # : Truck 61 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 11. 00 3530175 40W A15 E26 27K 15KHR 2PK 76 . 89 SUB-TOTAL: 76 . 89 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 76 . 89 1 i 1 1 , i ii 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 # 25456 ACCOUNT : 30830255 TRANSACTION DATE : 05/25/17 TRANSACTION # : 8476 TRANSACTION TIME : 130713 PURCHASE ORDER # : Fountains REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : Fountains QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2610043 140Z HIGH TEMP GREASE 11.94 1. 00 2610529 ALUM HD LEVER GREASE GUN 21.99 SUB-TOTAL: 33 .93 TOTAL TAX: 0. 00 PAYMENTS 0 .00 TOTAL DUE: 33 .93 1� 1 1�4 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 # 25514 ACCOUNT : 30830255 TRANSACTION DATE : 05/26/17 TRANSACTION # 1287 TRANSACTION TIME : 95838 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Kevin Smith CLAIM # - QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 2356524 48" CARABINER BUNGEE 19. 96 SUB-TOTAL: 19 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 19.96 i rj i n � &- $ « } z m > / 7 ■ > r- O 3 ® m cr§ n x ( m z m CC){ h z 2 $ m2 f 7 2 O OUl N) m 0 q e 0 � � \ cn ^ 3 / ® ® _ o / k \ k f � q 2 7 g § a 7 T. ® z � � 0 4AT 2 0 . k § § E m | $ OD S E / i 3 � / L a & k k % i } ( F 7 Q m H 2 -n � § ƒ f # f ; 7 f A CL � i § k 0 \ / CL CD \ CD { § g _ CY C m 0 , K a ) ° } $ & CL co C) E - o k k C § } � , - _ , « jo 7 %m a a m § k < ( ii 22 \ m \ \c7 0 k U) k # > ff ) ./ ( z f $ 0 0 n k m , U § ) 0 k }} G & & _ \ m k / ° � ° � ~ © # # CD J Z ( t4 \ - ( B *Z § k / C:) =r CL o Q o - > o -n D §/ o M a E �7 \ § ID / / 2. \ E \ * CD % ) / k » m k % $ 2. } q Q § �_ o \ ] m $ EL PL CD cL } k k 2 -CD i m E / 69 / / . CD OD S \ ************** * GUEST COPY ************** G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDERQCARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 25265 ACCOUNT : 30830283 TRANSACTION DATE : 05/23/17 TRANSACTION # : 7577 TRANSACTION TIME : 103057 PURCHASE ORDER # : bob REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : VanVoorst, Bob CLAIM # : bob QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 1242825 5/8 (19/32CAT) 4X8 OSB 62 .28 SUB-TOTAL: 62 .28 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 62 . 28 it . ************** * 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 # 25532 ACCOUNT : 30830283 TRANSACTION DATE : 05/26/17 TRANSACTION # : 8782 TRANSACTION TIME : 122317 PURCHASE ORDER # : station43 REGISTER NUMBER 8 TYPE OF SALE : Charve Sale SIGNER : Lux, Mike CLAIM # : station43 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 2629872 NANDINA, FIREPOWER DWF 35 . 52 2. 00 2625375 AZALEA, REBLOOM PNK ADRTN 49. 76 2 . 00 2629802 CRAPEMYRTLE PRNCESS LYLA 39 .76 1. 00 4733514 OSTER BLENDER, 16 SPEED 39 . 99 SUB-TOTAL: 165. 03 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 165 . 03