The URL can be used to link to this page

Home My WebLink About313092 6/28/2017 CITY OF CARMEL, INDIANA VENDOR: 198900 CHECK AMOUNT: S'"""'"820.70" e ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 313092 s CARMEL IN 46033 CHECK DATE: 06/28/17 �roH c� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 26028 25.95 OTHER EXPENSES 601 5023990 26272 22.96 OTHER EXPENSES 601 5023990 26544 2.12 OTHER EXPENSES 601 5023990 26609 18.67 OTHER EXPENSES 1207 4350100 26798 25.18 BUILDING REPAIRS & MA 601 5023990 26820 77.35 OTHER EXPENSES 601 5023990 26824 61.92 OTHER EXPENSES 601 5023990 26837 49.98 OTHER EXPENSES 601 5023990 26848 52.24 OTHER EXPENSES 2201 4238900 27059 34.95 OTHER MAINT SUPPLIES- 2201 4238900 27089 102.74 OTHER MAINT SUPPLIES 2201 4238900 27405 29.66 OTHER MAINT SUPPLIES 2201 4238900 27441 1.42 OTHER MAINT SUPPLIES 2201 4238900 27461 26.19 OTHER MAINT SUPPLIES 2201 4238900 27476 163.92 OTHER MAINT SUPPLIES 2201 4238900 27479 08. OTHER MAINT SUPPLIES 2201 4238900 27556 27.08 7 27.08 N E N E 72 m 0 m U- O LU = U O ? L Q Q � N �l Fes- O F- L V Z LL O= J° ' O < •� Q c Q ? a o � 3 CL 0 N (L F— cM Q ti 00 LLQ F- rn U = O L v m o m > Z >. F— r- �' r L E W Z L Z U co cco U o Q w g U Q Z a (�3 �"► vs tV O 00 W O U Q > 2 N U a U 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 # 26848 ACCOUNT : 30830253 TRANSACTION DATE : 06/12/17 TRANSACTION # : 8637 TRANSACTION TIME : 160020 PURCHASE ORDER # : water depart REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Bucksot, Bruce CLAIM # : water depart QUANTITY SKU DESCRIPTION AMOUNT +1.00 -- x-- _ S_-y + 1-1/4"X 51 SOLID PVC 6898533 2.96 1.00 2615732 AA PROTECTANT TRIGGER 7.27 3.00 6891954 1-1/4" PVC CAP 2.07 2. 00 5617951 MARKING WAND 39.94 SUB-TOTAL: 52.24 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: 52.24 1-e DELIVERED JUN 2 6 2017 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 # 26837 ACCOUNT : 30830253 TRANSACTION DATE : 06/12/17 TRANSACTION # 9247 TRANSACTION TIME : 145038 PURCHASE ORDER # ; 061217a REGISTER NUMBER 2 TYPE OF SALE ; Charge Sale SIGNER : Keesling, Ian CLAIM # 061217a QUANTITY SKU DESCRIPTION AMOUNT ___________________________________________ 2.00 6805237 1 1/4 BRASS UNION 49.98 SUB-TOTAL: 49.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 49.98 4 � t 9 DELIVERED JUN 2 6 17 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317.580-9846 ************** • "' f * 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 # 26824 ACCOUNT : 30830253 TRANSACTION DATE : 06/12/17 TRANSACTION # 3227 TRANSACTION TIME : 134143 PURCHASE ORDER # WBO61217 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Bell, William CLAIM # WB061217 QUANTITY SKU DESCRIPTION AMOUNT - - ~ - - - r ---M---- 2 .00 680545711/4XCLSBRASSNIPPLE15.,98 2 .00 6805456 1" CLOSE BRASS NIPPLE 9.98 2. 00 6805307 1" BRASS PLUG 9. 98 2 . 00 6805930 1 1/4X1 BRASS REDUCER COU 25.98 SUB-TOTAL: 61.92 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: _ ^T 61. 92 4 DELIVERED JUN 2 6 X017 2150 EAST GREYHOUND PASS CARMEL, IN 46033.7755 PHONE(317)580-9400 FAX;317-580-9846 N E N E ca O € m 69. U- 0 (D p o W p U H p Z z Q Q i t 4t cr- QV z ° o a� ► ' o < c m OD ��'' 4 c N V CD m O) Z U 'N4 c� c+) a s ti o — U- co o `- U = c y O 3 Z } E H �' t s Z z c(n j w p � � V ° z (Dto ci > = ow U �, `� .51 .9� v, N a oQw � w m ) Z0 z n ° ° � � U a U° � * 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 # 26609 ACCOUNT : 30830253 TRANSACTION DATE : 06/09/17 TRANSACTION # 6986 TRANSACTION TIME : 100736 PURCHASE ORDER # 0 REGISTER NUMBER : 4 TYPE OF SALE Charge Sale SIGNER : Luper, Mike CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------- --------- - - - - 1. 00 5610376PURDYSHTHNDLWIREBRUSH--- -7 . 98 1. 00 6940805 RED TUBE CUTTER WHEEL 10.69 SUB-TOTAL: 18 .67 TOTAL TAX: 0. 00 PAYMENTS : 0. 00 TOTAL DUE: 18.67 Q,� I DELIVERED JUN 19 Zoy ArA sw * 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 # 26544 ACCOUNT : 30830253 TRANSACTION DATE : 06/08/17 TRANSACTION # : 7726 TRANSACTION TIME : 142723 PURCHASE ORDER ## REGISTER NUMBER : 2 TYPE OF SALE : Charge Sale SIGNER : McNulty, Matt CLAIM # QUANTITY SKU DESCRIPTION AMOUNT --- - - 5 .00 68967683/4X3/4X1/2FMALEPVC- ----- --TEE3 .70 1. 00 6902216 4" HALF SPRAY W/GUARD 1. 00 1.00- MENARD REBATE - 2 .58 1.00- MENARD REBATE - 2.58 1.00 MENARD REBATE 2 .58 SUB-TOTAL: 2 .12 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 2 .12 DELIVERED JUN 19 2017 __ _ _ 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 # 26028 ACCOUNT : 30830253 TRANSACTION DATE : 06/02/17 TRANSACTION # 296 TRANSACTION TIME : 94043 PURCHASE ORDER # : ja060217a REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Alford, James CLAIM ## : ja060217a QUANTITY SKU DESCRIPTION _ AMOUNT 3 .00 -_2432607- -8LB-MAGNETIC PICKUPTOOL -11.97 2.00 2614301 PISTOL GRIP GREASEGUN 13.98 SUB-TOTAL: 25.95 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 25.95 F h DELIVERED JUN 19 2011 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 # 26272 ACCOUNT : 30830253 TRANSACTION DATE 06/05/17 TRANSACTION # : 9669 TRANSACTION TIME 110622 PURCHASE ORDER # : 652017 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Keesling, Ian CLAIM # : 652017 QUANTITY SKU DESCRIPTION -------------------------- AMOUNT 1. 00 6805791 1/2" " X 6 -BRASS NIPPLE-- ---- -9. 99 1.00 6805034 1/2" BRASS ELBOW F X F 4 .49 1.00 6805173 1/2" BRASS COUPLING F X F 4 .49 1. 00 6805542 1/2" X 2" BRASS NIPPLE 3 . 99 SUB-TOTAL: 22 . 96 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 22. 96 i DELIVERED JUN 19101 N E N v O m U O e> W - J � Q Q Ci M z Z O O Q •� v _ c Q CO Q = a E 3 a O � L cc a V LO o (D T- o M LL t U 2O � d O s (D > Z F v c 4) _ LLI _ o CMZ cc > N > > W ? U O Q WLU Q a fl O COW � Q O O ° �0 > cv U a U ************** • • ® * GUEST COPY ************** G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALLOCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 26820 ACCOUNT : 30830253 TRANSACTION DATE : 06/12/17 TRANSACTION # 3212 TRANSACTION TIME : 132309 PURCHASE ORDER # 061217 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Eads, Jeff CLAIM # 061217 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3.00 6601240 NITRILE DIPPED KNIT GLOVE 1.47 2.00 2617178 2PC PREM HD FRONT MAT-BLK 35.94 2.00 2617167 AA HD CARGO MAT BLACK 39.94 SUB-TOTAL: 77.35 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 77.35 2150 EAST GREYHOUND ROSS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580.9846 n 0 2 K $ « \ § \ § z k k o # m n � G ® \ 0 z m $ m O « 2 = z / -4k q / k no a) m ¢ 0 R - ^ 0 D >@ k 6 e OD \ � G2 / / k / O S d E n CD 3 � \ # 3 T ° ® z z z < > - . | / \ / � f w ƒ i a L co / % $ q ƒ ƒ / E \ o ƒ E Cr 0 o m / ) / ° \ K o Q - m # ¥ 2 } 9 ƒ +- k C § 7 § % 3 2 \ 7 O / / / § n 2 y E _ J i \ k \ EF ` / w ; ( \ E & § - k ƒ S m ® e � 7 » - m = , y _0 E E § Q m CL s 2CD o , j ` - CL J - Q m \ [ or Scr \ $ =r = ) \ C) # § \ 2 < a 4 0 0 G9 w z9 ƒ2 ) i 2 m J/ CD C o CD � E / N Kk . § k } | /R \ ! 2 -0 \/ } \ 0 > �U) � D §_/ }o q E > W ^� =rr / CD 2 -COD \ n / } j _E / O £ ¥ _ Z CD § $ c ®� � �° � % ƒ_ § $ / / n § CL 2 - CD M \ � § � / \ � } § 0 a CL > \ 0 § _ CD CD g a } 6 k ° ® co ************** * 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 # 27556 ACCOUNT : 30830255 TRANSACTION DATE : 06/21/17 TRANSACTION # : 3391 TRANSACTION TIME : 143847 PURCHASE ORDER ## : truck 61 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Mike Clark CLAIM # : truck 61 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 3614367 2G DOUBLE FLIP COVER GR 13 . 74 2 . 00 3612649 1/2" 5HL 2 GANG BOX 13 .34 SUB-TOTAL: 27 . 08 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 27 . 08 n N K < < 0 o D ' m ID O a o 0 0 0 0 0 o v 0 Z ;oC) Z O" C - I 4k > O n *� D m 2 n U _ m m c0 m Z _ ( Z OL v -4 -4 -4 -4 -4 -4 p (n Z w O C)) O —1 w C A rn -4 -4 o OD coil n .-► Z co rn cn cm co m ((D O -n tt� D cin m (D v � cn n N W N W N W N W N W N W N W c 0O T�1 O O ODD O 00 O 00 O c O 00 O w O w d (D T N O O O O O O O D CL �_ Z 3 O Z O o D -n O CD to K to ;o0 � W OPD W (ND N A CO N CD N (O v N 0) A on m 3 Z r 6 n ? D) _ cn r (D;z s m C O o U Q ui vi m CD N O N 0 Tl C CD X EA a N w _ CD CD z c CD CL Fr CD (D N \ L :E (D n 0) C CD 3 pN N N N S CD O CD K c) D) j d J fD N m n < p 0. (D N v z a V N O- O N CD O m " 3 o m c s rn rn rn rn rn rn m p m ca O_CD N fC @ O D O O D O p (O NO NO (\7 'p > (D O< (D Q < V V v V V V V m FD n 3vCD Dcr � cn _ _ a a C) 3 Z Ccr DD ^ CD co n "' N N N N N N N C C CDO O N �. N V N V N V N V N V N V N V Z -w -Oo a O_(D N A N A N A N A N A N O N O 0 C7 N ID C:0 O O O O A 0 0 0 0 0 c 0 0 0 (0 m J N N �p C) Z 0 3_ s J CD Ip a 3 0_ n 3 C�< o = O T g 0 0 : C-n D � v ) D a y 03 = -COD T r `° n m rn o �. N < 0 o _ r O � CD � CD (D c p = n CD = p y 3 CL2 N 0 v n 3 a C m m -� N (D m N o 0 CD m CD N j O CL D m to to 0 n a) m cn<n to w p < O) O W (D N A C O N co V N O) A CJl � ************** * 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 # 27059 ACCOUNT : 30830255 TRANSACTION DATE : 06/15/17 TRANSACTION # 870 TRANSACTION TIME : 102336 PURCHASE ORDER # : 0 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : ADAM TOWNS CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2482193 SLEDGEHAMMER 8LB FG 27 . 97 1. 00 2376536 25 ' PX SELFLOCK TAPE 6 . 98 SUB-TOTAL: 34 . 95 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 34 . 95 r, _ ************** * 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 # 27089 ACCOUNT : 30830255 TRANSACTION DATE : 06/15/17 TRANSACTION # 994 TRANSACTION TIME : 144914 PURCHASE ORDER # : ON CALL REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : TRAVIS TABAK CLAIM # : ON CALL QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2447145 3/811DR DEEP SOKT - 1/2" 2 . 98 2 . 00 2256693 STRIPS & LARGE WIRE HOOKS 5 .88 4 . 00 2356517 12" FLAT BUNGEEIPK-BLUE 6 .88 1. 00 2447274 1/2" COMBINATION WRENCH 2 .49 1. 00 2441979 3X 3/8" DRIVE RATCHET 12 . 99 4 . 00 4803649 PADDED VINYL FOLD CHAIR 71. 52 SUB-TOTAL: 102 . 74 TOTAL TAX: 0. 00 PAYMENTS 0 .00 TOTAL DUE: 102 .74 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 # 27405 ACCOUNT : 30830255 TRANSACTION DATE : 06/19/17 TRANSACTION # 1075 TRANSACTION TIME : 153715 PURCHASE ORDER # REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : ANDREW DOCKERY CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6482910 5 GAL MENARD PAIL 2. 96 4 .00 6896548 1" PVC COUPLING 1.16 1. 00 6897725 1" 90DEG FITTING ELBOW 1.24 3 . 00 6896483 1" 90DEG PVC ELBOW 1.17 1. 00 2375775 FAT MAX JAB SAW 8 .79 1. 00 2652755 TRANSPLANTER 4 . 98 1. 00 6898520 1" X 5 ' SCH 40 PVC PIPE 2 .39 1. 00 6482908 GAMMA SEAL LID 6 .97 SUB-TOTAL: 29. 66 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: _ 29. 66 r k � I r ************** * 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 # 27441 ACCOUNT : 30830255 TRANSACTION DATE : 06/20/17 TRANSACTION # 854 TRANSACTION TIME : 93405 PURCHASE ORDER ## 0 REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Damian Delph CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2.00 6896661 1" PVC TEE 1 .42 SUB-TOTAL: 1.42 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: r 1.42 ************** * 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 # 27461 ACCOUNT : 30830255 TRANSACTION DATE : 06/20/17 TRANSACTION # : 2090 TRANSACTION TIME : 131825 PURCHASE ORDER # : irrigathion REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Bill Higginbotham CLAIM # : irrigathion QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 6 . 00 6894317 1" INSERT COUPLING 1.74 1. 00 6790617 1OPK3/4"-1 3/4"HOSE CLAMP 8 .49 1. 00 6931254 8 OZ CLEAR PRIMER 5 . 99 1. 00 2437311 7 PC METRIC NUTDRIVER SET 9 .97 SUB-TOTAL: 26. 19 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: _ 26 .19 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 # 27476 ACCOUNT : 30830255 TRANSACTION DATE : 06/20/17 TRANSACTION # : 2946 TRANSACTION TIME : 150539 PURCHASE ORDER # : truck 61 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Mark Ottinger CLAIM # : truck 61 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 3695577 10G WT 500 ' STRANDED THHN 73 .24 1. 00 3700132 16-3 25 ' ORANGE CORD 9.47 1.00 3695564 10G BLK 500 ' STRAND THHN 73 .24 1. 00 3647518 BLUE WINGNUT 25/POUCH 7 . 97 SUB-TOTAL: 163 . 92 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 163 . 92 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 # 27479 ACCOUNT : 30830255 TRANSACTION DATE : 06/20/17 TRANSACTION # 311 TRANSACTION TIME : 151247 PURCHASE ORDER # : downtown lig REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : James Bentley CLAIM # : downtown lig QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 16 . 00 5618332 3" ROLLER REFILLS - 2 PK 16. 00 1. 00 5613002 CHIP BRUSH 2" 24 PACK 10. 99 3 . 00 2356515 48" STD BUNGEE 1PK-YELLOW 5.34 2 . 00 5517044 RO PRO PAINT SAFETY YELLO 63 . 90 1. 00 1792914 8X16 RIVERFRONT PAVER 2 .14 SUB-TOTAL: 98 .37 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 98 .37 n 0 2 I / « \ \ j / / / / 7 r o O # m � � ƒ z f m I 2 E $ $ $ 0 CL m \ § � / / R O [ k m U) O R # -n CD / ƒ k O T \ / $ g / : / n q / § \ CL# j C ® z _/ z 2 < > - 9 CD 0 0 | 0 \ / X \ \ . % \ / m / / \ \ / & § E J I § m H ® ` \ _ ; - o / b D - 7 - ; R 2 E 3 / C ; � + - E 7 § % \ 2 k ° 0 7 \ ; / i & » _ CD ƒ E \ 8 w m \ f \ [ % £ g § � \ � , - t %i m >e ,G G s § CL \ j ) \ / cL cr jK & E D ) .« @ / # k \ c < o o = zQ k (D k ) 2 m ƒ C o ) 0 © D / f A C { / \ / ale e® \ }/ m D o- S. CD 0 / 2. § c H 0 \ \ 3 m e § i m + ® ) E & C � % } ƒ_ § q / k 0 \ ,CL n k R \ f ] k # ƒ CL > � \ g . ƒ CD \ k ® 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 # 26798 ACCOUNT : 30830417 TRANSACTION DATE : 06/12/17 TRANSACTION # 8347 TRANSACTION TIME : 85708 PURCHASE ORDER # REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Pickett, Russell CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 .00 2302091 1/4X2-1/2 PWRLAG AC2 50PC 25.18 SUB-TOTAL: 25.18 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 25.18 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846