HomeMy WebLinkAbout313091 06/28/17 CITY OF CARMEL, INDIANA VENDOR: 353655
O ONE CIVIC SQUARE MENARDS - FISHERS CHECK AMOUNT: 5```"``734.01.
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 313091
+.y. INDIANAPOLIS IN 46250 CHECK DATE: 06/28/17
. ror
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 31511 234.72 OTHER EXPENSES
651 5023990 31608 60.93 OTHER EXPENSES
651 5023990 31704 366.84 OTHER EXPENSES
2201 4238900 32222 71.52 OTHER MAINT SUPPLIES
}
^yW
a
m
0
m
O v
W � U
IM
O
Go
LL
Q Q
M rD N1
z ° o M �9
ci
+r o a
'I Q L Q
a Cb
O .9
ao m3 a o o
,fC14W N aU O ci
U.
rnr
� mZ C 06 C6
O r C aD
x
W 0 O Z cl a Q
2 ujLf) to CL
•�
p LWT c p O
**************
* GUEST COPY
**************
GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
INDIANAPOLIS IN 46280
FAX # (317) 571-2265
INVOICE # 31704 ACCOUNT : 31710268
TRANSACTION DATE : 06/09/17 TRANSACTION # : 8491
TRANSACTION TIME : 125411 PURCHASE ORDER # : s17305
REGISTER NUMBER 8 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : s17305
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 2640630 DUAL WHEEL PARTS BOX 41 . 00
1 . 00 2640631 8 CU FT POLY TRAY 34 . 97
1. 00 6703854 DIPLOMAT ELONG HIGH WHITE 168 . 00
1. 00 2640629 STEEL HANDLES 14 . 00
1. 00 2482193 SLEDGEHAMMER 8LB FG 27 . 97
2 . 00 2654482 LH RP SHOVEL - BIG STEP 49. 98
1 . 00 2439714 4LB CROSS PEEN HAMME 12 . 99
2 . 00 2616101 SYNTHETIC DRYING CLOTH 9 . 94
1 . 00 2616100 2 SQ FT LEATHER CHAMOIS 7 . 99
SUB-TOTAL: 366 . 84
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 366 . 84
sY
**************
* GUEST COPY
**************
GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
INDIANAPOLIS IN 46280
FAX # (317) 571-2265
INVOICE # 31511 ACCOUNT : 31710268
TRANSACTION DATE : 06/06/17 TRANSACTION # : 5026
TRANSACTION TIME : 155730 PURCHASE ORDER # : s17292
REGISTER NUMBER 7 TYPE OF SALE : Charge Sale
SIGNER : Kyle Smith CLAIM # : s17292
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
48 . 00 1891025 CRACK RESISTANT CONCRETE 234 . 72
SUB-TOTAL: 234 . 72
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 234 . 72
**************
* GUEST COPY
**************
GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
INDIANAPOLIS IN 46280
FAX # (317) 571-2265
INVOICE # 31608 ACCOUNT : 31710268
TRANSACTION DATE : 06/08/17 TRANSACTION # : 6386
TRANSACTION TIME : 102029 PURCHASE ORDER # : S17296
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Mike Turner CLAIM # : 517296
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2 . 00 6931830 32 OZ HVY DUTY PVC CEMENT 24 . 98
3 . 00 2323387 1/2" FLAT WASHER 27PC 6 . 84
3 . 00 2323455 1/2-13 HEX NUT 27PC 6 . 84
4 . 00 2279237 PLTD ALL THRD 1/211-13-6FT 31. 96
1 . 00- MENARD REBATE - 9 . 69
SUB-TOTAL: 60 . 93
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 60 . 93
�' I
2 2 I $ «
\ § \ § k ? m > 0 ?
D
\ Cl)/ ® m
;0 -n (31
/2
/ § k R � 2 Cf)
$ ƒ O
[ rQ § C k # / q f
\ E � /
R V T G
� � 2 / 3 3 /
/ § d & (D k
/ C, ^
\ ° -4
o 2
( > -n O
I
/ / z |
CD G ¥
/
® 9 = / r-
0 z o $ / / 2
$ i & ƒ o m
n v
E 7 k U) / CD -
n f - m # 2
I S e k % /
2 ƒ CL \ f } }
CD C-7 E % \ 8 m
\ . O G / E /
C CD = Q _
CL ƒ \ s o
m g / \ \
-4 &
% 2 a
\ [
\/ m { m § \
i/ j m CD
00. cr0 CD
) a =r cn
-f ) / #
§ ( C $ 44 o 0
87 zg CD a
ƒ\ B § 2 m ƒ C o
< 7 4
CD ^ S 3 2
0 ¥i k \ \
ul
w 0 >
\f Q a -n
o E ) \
\/ kc
/E \ 3 / r
0
2 f
n } 0E / \ r
/ 7 7 ) \ C
% ® / ' §
n e CD 0
CDCL � 2 \
k § CD / W}
§ \ § to
m \ {
& > & \
o
m / /
**************
* GUEST COPY
**************
GOV-CARMEL STREET DEPARTM MENARDS - FISHERS
3400 W 131ST ST 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
CARMEL IN 46074
FAX # (317)
INVOICE # 32222 ACCOUNT : 31710265
TRANSACTION DATE : 06/16/17 TRANSACTION # : 9970
TRANSACTION TIME : 114327 PURCHASE ORDER #
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER : Travis Tabak CLAIM # -
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
4 . 00 4803649 PADDED VINYL FOLD CHAIR 71. 52
SUB-TOTAL: 71. 52
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 71 . 52
i