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312690 06/16/2017
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CITY OF CARMEL, INDIANA VENDOR: 198900 CHECK AMOUNT: S**....*386.15* ONE CIVIC SQUARE MENARDS, INC t?q CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 312690 CARMEL IN 46033 CHECK DATE: 06/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 20805 37'07 OTHER MISCELINT LANOUSES 1115 4239099 25934 16.99 1115 4239099 25954 13.99.- OTHER MISCELLANOUS 2201 4238900 26450 -21.99/' OTHER MAINT SUPPLIES 2201 4238900 26451 -5.97 e THER MAINT SUPPLIES 26.76 OTHER MAINT SUPPLIES 2201 4238900 26452 2201 4238900 26457 27.07 OTHER MAINT SUPPLIES 1120 4237000 26592 20'95/ REPAIR MPARTS SUPPLIES 2201 4238900 26616 14'27/ OTHER OTHER MAINT SUPPLIES 2201 4238900 26617 45.76OTHER MAINT SUPPLIES 2201 4238900 26822 46.98 OTHER MAINT SUPPLIES 2201 4238900 26918 17.99 OTHER MAINT SUPPLIES 2201 4238900 27002 65.43 OTHER MAINT SUPPLIES 2201 4238900 27004 17'94 OTHER MISCELLANOUS 1120 4239099 27021 62.91/ o q � / /f / O 2 } } u 2 2 2 m ƒ \ C « a # > m m n [ Z m n m O4 ¥ % E � 2 m \ z / 0 / ] _ � n w L c 0 i -N k k O-n 3D k D/ \ % N) § m > k \ / § § § k 0 ¢ q 3 = _ CD = CL � z 4 > z-n e 0 m f O | \ k k \ # 3 $ 2 L7 - 2 / � 0 f E 0 . i g /E 7 0 i 0 ) / ( D : - ; # f k > E 3 « E / ] 3 ® E § m _ > ) \ CD ƒ \ ƒ / \ CD / $ k k \ \ ■ + - E \ CL / � / 0 CL 7 k / § 7 3 g | � [ k\ -_ m a_ 2 q c , = c�a) 0 CL \ \ cr cr CD / k ) 0 / C & k K c/ 44 o § � a z _ ( \ / 2 22 q ƒ \ k C D. o ( / C ( N ik \ \ # rr 6/ % 2 e° D �to CD D - §� 2 § COD r X 0 CD n } 0 E CD =r O E f n i $ C Cl) c ° % CD �_ E $ / k 0 \ ) \ E _ \ a \ -CD ] § k ^ z m CL > \ 0 § CD CD _ e 0 \ / k \ n 0 2 I $ « k ) 3 $ E z CL O U § © K m � ° n J 0 � c q ® / 0z m c O -D, ¥ = 2 < z q 0 n E O ■ $ w CA) _ r) U M R § # k q S ) % \ 0 (A ® t -n > / a § C�oCL q X 3 © ; . k ° w 2 w § z 2 E > -n O O / | \ E m S $ _ J $ l L7 / G ( ^ ? E g g £ / $ k 0 m � ) / W / K : , , « O $ 2 \ E k cCD \ : Sr, CL � , _ \ ƒ 2 $ 3 \ � a iq* CD 2 CD o E = & ƒ - k } / \ / a CL C CD § � � 7 » - e 0 a ƒ 7 K« # m § z / ( k$ § j m \ [ k ■ ; 3 \ \ nk � ƒ $ 2 Q) O} k \ k ƒ C: CD o / / ® # D f A> 4 } ] C) 5r k \ k< . \ 2 _0 \( - o / 3E $oK = a « D \ 2 / 2' r 0 a / j _E \ \ r- 0 E ¥ - Z CD 3 @ C � /_ 7 CD / q cu0 \ g / § Z ECD @ § / )CD } OL > C P Q PD :7 _ § 2 § m ® \ ************** * 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 # 26592 ACCOUNT : 30830283 TRANSACTION DATE : 06/09/17 TRANSACTION # : 6843 TRANSACTION TIME : 70622 PURCHASE ORDER # : ambulance 41 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Osborne, Scott CLAIM # : ambulance 41 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 2200027 TRADITIONS SGLE UTY HK SC 3 . 96 1 . 00 6489827 LOBBY BROOM & DUST PAN 16 . 99 SUB-TOTAL: 20 . 95 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 20. 95 % / q Q D a . f / O 2 2 2 \ >¢ 0 § A ^ r c q # m / 0 z $ s m O .DL ¥ = 2 \ 2 ƒ f R 0 / O § 7 0 k _ - ® 7 T k k 0 \ / § m ~ _ / CD O ƒ E G d E o 2 3 io m CL ° d z z z > -n & _ O \ § | � ¥ 6 5 i c 3 L7 - 2 > £ / o=r g § $ i g ƒ $ \ 0 m w � = G n Z § - O i 3 CD - k 2 3 \ f CL , CL m . § / \ / / \ @ o k ( ° co / & _ % i ° Z E - _ \ . B k 0 } & E f 7 f ƒ o \ � k g q Q m / - a > C ƒ$ / j ) \ / \ m = / D \ ) / ( N) c e 00 \C \ d § / _0 / _ \ m / C) Z ; ) / C \ - 2 k| E / \ /B/ . \ } -v L"o \ > }ƒ ( :E_ D ±� oM R 67 m ) / / f 2 0 f 0 2 / j E \ \ O E ± � C 0 co - m E m / r o $ 0 f f ƒ 2 o ] k k ] $ y k E > J E ƒ � § e wco ************** * 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 # 27021 ACCOUNT : 30830283 TRANSACTION DATE : 06/14/17 TRANSACTION # : 9484 TRANSACTION TIME : 165653 PURCHASE ORDER # : 0 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Freer, Keith CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 6201134 5 GALLON COOLER MENARDS 62 . 91 SUB-TOTAL: 62 . 91 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 62 . 91 n n 2 $ « } § \ \ § z k m k 0 0 # m n / . 0 G q ® [ 2 m - $ X O A ¥ z = R M M \ ® Z / 0 k / / k m / 0 k - _ - ` O � D \ CD % $ / § § C / / 3 C3 cl- § § = o 0 ® z 2 z 2 > Q I 1:22 E O | / n \ A 2 Z co ƒ at g � - z / a T. / / D k § CD 0 km H m w / a G k E ) § f - 2 F,- * # f ICLe / c [ 2 3 \ (A [ - § = � \ 3 \ § � 7 O \ 0 ± 0 2 ® CD \ \ } \ / { w , S . ° & § 2 k § » 2 § ) / k\ § % § 2 q 0 f ƒ 2@ o o S' ( �# - w w m \ \ Q. ; G 7 �$ & D \ P \ � $ # 0 / / � 0 0 [ § S Q§ g CD m J _ o � 0 E / / 2 %k § \ cnA 0< 0 CR = T \f } { 0 > C) D §/ - E oGo 6� n ] / q 0 / 0 / m \ E / SD r- 0 E f 2z % ] } 0 a f ® cn CD / D ¥ § E E } } n CD � R - 3 \ 8 m D \ ] § k ^ CD CR i CD ` > 9. Q- K J PD § CD / e0 . % CD ip, 6 ® k ************** * 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 # 27004 ACCOUNT : 30830255 TRANSACTION DATE : 06/14/17 TRANSACTION # : 9435 TRANSACTION TIME : 150420 PURCHASE ORDER # : Hose Truck REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : TRAVIS TABAK CLAIM # : Hose Truck QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2356710 1/4" ROPE RATCHET W/ROPE 17 . 94 SUB-TOTAL: 17 . 94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 17 . 94 ************** * 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 # 27002 ACCOUNT : 30830255 TRANSACTION DATE : 06/14/17 TRANSACTION # 3972 TRANSACTION TIME : 144459 PURCHASE ORDER # REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : ADAM TOWNS CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2156931 TUFF BODY POST MOUNT HD 59.99 2 . 00 2154433 3" REFLECTIVE #9 1.36 2 . 00 2154404 3" REFLECTIVE #6 1.36 2 . 00 2154378 3" REFLECTIVE #3 1. 36 2 . 00 2154585 3" REFLECTIVE LETTER O 1 .36 SUB-TOTAL: 65 .43 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 65 .43 0 0 2 K \ « } § § § k / m > 0 ? # m n / 0 r O f ® m cn z m j > $ k k £ m \ U) 2 / 0 R O % eo - ® w § OD m ¢ - - } cn D w D V -u2 « \ § § I 0 / 3 / 3 § CL CD # j ] = D 7 q z ° z e > -n . m0 0 a | R § X / § a ƒ t 2 / / a $ ¢ E k ƒ 2 } FL } \ / 0 \ § / ) § f CD a - _ -CD w m R / I ` w 0 J o 3 f / ) k 7 § 7 2 $ ƒ a E0 _k 0 % s C cL 0a a k \ / \Jk/ a _ R« | \ [ \/ B % m ®= S » o \ -0 - # w m \ [ k \ / > \ ff ) / 0 t § \ r � < a # ( 7 § 2 § 0 0 } - = eit D / / Z / ° ° C / m U ik k E J | CD T 0_� eo a / }ƒ ( \ { > §/ ) _ > 6� & § \ 0 \ n (D E (D \ \ r O E f _ z 7 j \ C 7 ® / @ $ CD n CD / & p } M_CD \ k a / ] CD # � > / / » / 0 CD \ 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 # 26918 ACCOUNT : 30830255 TRANSACTION DATE : 06/13/17 TRANSACTION # 9870 TRANSACTION TIME : 142828 PURCHASE ORDER # REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Shaun Privett CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2451508 19" HIP ROOF TOOLBOX-BLK 17.99 SUB-TOTAL: 17. 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 17.99 r 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 0 0 2 I < < ; e q I N N) 0 2 O a 7 7 O N) e 0 z 7 / / C \ 0 0 0 0 0 0 0 o a # m n / n G O ® \ z m � e e � k k k k m $ m m 2 2 2 k E ° ® w C 2 0 R & & ° G q \ S m � O 2 § # £ -n O 0O > 2 D k m (D2 mCil U) A t t t t t t § 2 > / Co 0 ] O » E R = § 00 § « R « § = R « R R CO ± 0 @ k 3 R @P 2 @ @ @ 9 @ # ® a 2 8 8 S S 8 8 @ S ^ E ® -1 2 z 2 E > O O § 4.9 k\ ƒ � \ \ \ / � | \ m § \ \/ / 8 § $ ) ! a - 2 R 0 ° � � [ 0 i0 0 m / 2 © , C § 7® Eh CD m $ # f ƒ CL § COD / 9 / + _ C C k = k % \ 0 / CD 0 k k 0 } K) ƒ - s k 0 CD « CL Co CL § \ ± § \ \ § » 2 a § [ m - , y %« U j § $ B $ U % R % U % r) % U § q § e CL/ \ -4 -4 -4 -4 \ j __i \ } mm J § 2a 6 > \ ) / t kk N) N) K) N) � N N c \ 4 o _ 0 7 N) « e m N) _ IQ _ N) o _ a o z _ O I \ § \ / \ § 2 ) -91 / k § k § \ ) \ 2 2 \ < 2 ) / CD m / 3 2 IC) %k k k W \ E 2 a2 \ , 0 (in 0. � Q D }/ (D D $/ a - g e 6� m CD w X f � n / \ 0 7 \ \ O E ) % $ C c / } /_ § q \ CD 3 CD � \ k \ \ ] � f # E > � CL ¥ E t 4± t a r # q 0 CD z 9 # @ P R M z E % m \ \ / 8 § \ ************** * 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 # 20805 ACCOUNT : 30830255 TRANSACTION DATE : 03/22/17 TRANSACTION # : 1908 TRANSACTION TIME : 102515 PURCHASE ORDER # : Fountains REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : Fountains QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2. 00 6851604 1" BRASS BALL VALVE FIP 29. 98 1.00 6897554 2"X1" RED BUSHING SCH40 1.35 1. 00 2610665 SPECIALIST SILICONE 5. 74 SUB-TOTAL: 37 . 07 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 37.07 �f 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 # 26450 ACCOUNT : 30830255 TRANSACTION DATE : 06/07/17 TRANSACTION # 2215 TRANSACTION TIME : 130701 PURCHASE ORDER # REGISTER NUMBER : 22 TYPE OF SALE Return Charge SIGNER : CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00- ALUM HD LEVER GREASE GUN - 21.99 SUB-TOTAL: - 21. 99 TOTAL TAX: 0 .00 PAYMENTS 0.00 TOTAL DUE: - 21. 99 NO TENDER SIGNATURE AVAILABLE 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 # 26451 ACCOUNT : 30830255 TRANSACTION DATE : 06/07/17 TRANSACTION # 2216 TRANSACTION TIME : 130736 PURCHASE ORDER # REGISTER NUMBER : 22 TYPE OF SALE Return Charge SIGNER : CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00- 140Z HIGH TEMP GREASE - 5 . 97 SUB-TOTAL: - 5 . 97 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: - 5 . 97 NO TENDER SIGNATURE AVAILABLE 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 # (3 17) 733-2 005 INVOICE # 26452 ACCOUNT : 30830255 TRANSACTION DATE : 06/07/17 TRANSACTION # : 9253 TRANSACTION TIME : 131040 PURCHASE ORDER # : irrigation REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : irrigation QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2441706 6-1/2" GROOVE JOINT PLIER 11. 88 1 . 00 2441722 12" GROOVE JOINT PLIER 14 . 88 SUB-TOTAL: 26. 76 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 26 . 76 i. I fl 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 # 26457 ACCOUNT : 30830255 TRANSACTION DATE : 06/07/17 TRANSACTION # : 6995 TRANSACTION TIME : 141955 PURCHASE ORDER # : jim REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : ANDREW DOCKERY CLAIM # : jim QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 6 . 00 3653007 2" SCH40 90 DGR BELLED 19 .02 1. 00 3653004 1" SCH40 90 DGR BELLED 1.17 2 . 00 3652743 1" PVC COUPLER 0 . 90 1. 00 2295004 6D COMMON NAIL 2 .48 1. 00 3652837 1" X 10 ' PVC CONDUIT 3 . 50 SUB-TOTAL: 27 .07 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 27. 07 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 # 26616 ACCOUNT : 30830255 TRANSACTION DATE : 06/09/17 TRANSACTION # : 7037 TRANSACTION TIME : 105845 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Steve Zeller CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6896549 1" PVC COUPLING 10 PACK 2 .69 2 . 00 6899697 1" X10 ' THINWALL PVC PIPE 3 .38 1. 00 6899901 1"X10 ' SCH 40 PVC PIPE 2 . 98 2 . 00 6897013 1" X 1/2" PVC FMLE ELBOW 2 .52 2 . 00 6897903 1X3/4 90DEG FEMALE ELBOW 2 .70 SUB-TOTAL: 14 .27 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 14 .27 — - - — ------- 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 # 26617 ACCOUNT : 30830255 TRANSACTION DATE : 06/09/17 TRANSACTION # : 7040 TRANSACTION TIME : 110133 PURCHASE ORDER # : shop REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : James Bentley CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 6485921 15 PK SCOTT PAPER TOWELS 41.07 1.00 2617434 FLUID TRANSFER PUMP 4 .69 SUB-TOTAL: 45 .76 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 45.76 ************** • ® * 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 # 26822 ACCOUNT : 30830255 TRANSACTION DATE : 06/12/17 TRANSACTION # : 9654 TRANSACTION TIME : 133603 PURCHASE ORDER # : irrigation REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : irrigation QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 6900127 1-PORT SINGLE DIALTIMER 28.99 1.00 6902571 FAUCET CONNECTION KIT 17.99 SUB-TOTAL: 46.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 46.98 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846