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313413 7/10/2017 (9, ) CITY OF CARMEL, INDIANA VENDOR: 198900 CHECK AMOUNT: S*******453.34* ONE CIVIC SQUARE MENARDS, INCCARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 313413 CARMEL IN 46033 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 23029 72.43 OTHER MAINT SUPPLIES 2201 4238900 27593 18.98 OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES 2201 4238900 27608 23.98 2201 4238900 27702 98.18 OTHER MAINT SUPPLIES 2201 4238900 27742 5.25 OTHER MAINT SUPPLIES 1207 4350100 28076 27.79 BUILDING REPAIRS & MA 2201 4238900 28156 69.75 OTHER MAINT SUPPLIES 2201 4238900 28161 136.98 OTHER MAINT SUPPLIES 0 0 0 % K $ < \ § § k k / E / f ? / 0 / k ^ m n 2 m m \ ? A « $ J K m < 0 2 q 0 E (a E 0 0 ® c C) E 2 m(n O 0 ; # ? - / G -4 k CD « \ \ \ \ CL 4tn k 3 / * c \ ° cd k �_ 2 \ 0 ® ° z zo > Q _ K 3 C j § | z © ® 6 _ J i 3 9 A z $ g g k@/ E % a & E E J 0 m a m !R \ = 2 3 , M R _ F { ; # f fCL k CD / } C - E 7 § © CD } § J $ g & J « % £& E C a Fr 2 2)C \ = k CL C B � � § o E | ; , - o = , y T %I2 m § [ E k< \ ® m \ / cr � n ^ cLcr 2CD %\ E D / �® ) \ C 7 § ( � k ® ° � � k }} § \ § M ƒ k k C o � 0C 3 \ IQ m=l* k kJ a< 7 E 2 D eo a / ƒ \ ( §\ ) _ E > 17 2 § $ \ ;oE $ 0 / 0 E \ \ r- 0 � / 2 Z 7 § ¢ E ; C 0 m % ( ƒ $ m / / B k 2t CD CD M / G m f r ] § m « 7 $ CL > \ _ 0 s ( j / \ * 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 # 28076 ACCOUNT : 30830417 TRANSACTION DATE 06/28/17 TRANSACTION # 7834 TRANSACTION TIME 92209 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Pickett, Russell CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2525006 6" BENCH GRINDING WHEEL 2 . 99 1. 00 2176107 411GATE CASTER UNIVRSL MNT 17 .48 1.00 2250049 4-1/2 ' SWIVEL HASP - GALV 7 .32 SUB-TOTAL: 27 . 79 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: _ 27 . 79 i }} F u. I n 0 2 K < « S m O a m = E E N R § R \ R 2 2 2 CD / o c # m n \ Q 0 ® m [ 2 mm O A ¥ Z OD \ — CL z / S % /\ t Q \ k§ owwCnc $ S t G 3 E m ƒ O R s # � # 0 � k 0 m cn a \ § ® § © § § © § § © § 0 3 0 § 00 2 « R 00 2 OD B = § « R = E r @ k 7 \ \ \ % \ % \ # 3 2 0 0 0 0 0 0 0 C ® -i z z o > -n CD K \ / E Q 0 \ \ \ 7\ m | \ m m m) t I 5 / g - 2 > / \ { [k ƒ k § § i n / E # CD =r2 G k § m) g 7 R e E - � 7 f ƒ / j / [ 9 ƒ 2 + _ [ CD - k 7 $ % \ a E / 0 \ k = < E _ m « CD =r2 $ ( E \ E w / § 7 \ m � R / ƒ y § § [ CL/ § { fl) b S § / § { § / § / / c CL ` f ƒ cr /c o \ o \ o \ o \ o e o 9 0 2 T � * _ 2 - w w w ' w q - < w # m i ( � ; & C / D \ = ) # � m030 \ N) m JQ m > ® 4 2 G © -4 k k � k /\ § k ) \ / \ § / \ / § \ \ j 2 \ J Z ° ( ( ° $ ( N k \ \ # 2 6 / 0 e� z > }_/ wD §\ & - o \ ] ; - 2 0 \ KM 0 C \ \ E \ \ O £ ¥ 2 & \ C O ® m � CD \ \ / / & _ M 2 k 8 / ] CD § k 3 E \ C?\ f K C 9 CD \ / N m \ \ \ E CD ) m w \ G m m 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 # 27593 ACCOUNT : 30830255 TRANSACTION DATE : 06/22/17 TRANSACTION # : 2953 TRANSACTION TIME : 72440 PURCHASE ORDER # : fountains REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : fountains QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 6914873 2" MALE CAM PLUG 6.99 1.00 6914815 211FEM CAM X 211MIP COUPLIN 11.99 SUB-TOTAL: 18 .98 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 18 .98 u 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 # 27608 ACCOUNT : 30830255 TRANSACTION DATE : 06/22/17 TRANSACTION # : 3049 TRANSACTION TIME : 101847 PURCHASE ORDER # : truck 61 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Mark Ottinger CLAIM # : truck 61 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2.00 3535450 100W METAL HALIDE CLR 23 .98 SUB-TOTAL: 23 .98 TOTAL TAX: 0 .00 PAYMENTS 0.00 TOTAL DUE: 23 . 98 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 # 27702 ACCOUNT : 30830255 TRANSACTION DATE : 06/23/17 TRANSACTION # : 5262 TRANSACTION TIME : 105546 PURCHASE ORDER # : shop REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : James Bentley CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2611178 EASY VIEW GLARE BLOCKER 0 .85 1. 00 2441678 12" CHANNELLOCK ADJWRENCH 24 . 99 2 . 00 3647611 10" HL DIAGONAL 66.98 2 . 00 1791880 8X16 WETCAST YORKSTONE 5.36 SUB-TOTAL: 98 .18 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 98 .18 ************** * 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 # 27742 ACCOUNT : 30830255 TRANSACTION DATE : 06/23/17 TRANSACTION # : 3995 TRANSACTION TIME : 153523 PURCHASE ORDER # : sophia REGISTER NUMBER 2 TYPE OF SALE : CharVe Sale SIGNER : Boyd Piercy CLAIM # : Sophia QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 1793493 12" WALL CAP 13LB 5.25 SUB-TOTAL: 5.25 TOTAL TAX: 0. 00 PAYMENTS 0 .00 TOTAL DUE: 5.25 w * 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 # 28029 ACCOUNT : 30830255 TRANSACTION DATE : 06/27/17 TRANSACTION # : 7898 TRANSACTION TIME : 132653 PURCHASE ORDER # : truck 16 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Damian Delph CLAIM # : truck 16 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 12 . 00 1031036 1X4-12 ' #3 STANDARD 46 . 68 2 . 00 2637579 SP CARP BEE FOAM AERO 7 .54 1. 00 6471618 9.7 OZ ORANGE PLEDGE 3 . 78 1.00 2636869 SP W&H KILLER TWIN PACK 4 . 82 1 .00 2610664 SPECIALIST PENETRANT 5 .74 1 . 00 2295007 6D HDG COMMON NAIL 3 . 87 SUB-TOTAL: 72 .43 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 72 .43 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 ALUNNQCARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE ## 28161 ACCOUNT : 30830255 TRANSACTION DATE 06/29/17 TRANSACTION # : 8579 TRANSACTION TIME 140725 PURCHASE ORDER # : SHOP REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : James Bentley CLAIM # : SHOP QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2113906 3-SHELF ST STORAGE RACK 69 . 99 1. 00 1251600 3/4 (24/32) -4 'X8 ' AB 7PLY 66 . 99 SUB-TOTAL: 136 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 136. 98 ************** * 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 # 28156 ACCOUNT : 30830255 TRANSACTION DATE 06/29/17 TRANSACTION # : 8548 TRANSACTION TIME 133041 PURCHASE ORDER # : truck 26 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Nathan Morris CLAIM # : truck 26 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2653793 PRUNING SAW CURVED 13" 19 . 88 1. 00 2655970 8 . 5" BYPASS PRUNER 19 . 88 1. 00 2654055 27" RATCHET BYPASS LOPPER 29 . 99 SUB-TOTAL: 69 . 75 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 69 . 75