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313836 7/18/2017 ^,4+ur CggMF >; CITY OF CARMEL, INDIANA VENDOR: 198900 CHECK AMOUNT: S"""""""888.44" ONE CIVIC SQUARE MENARDS, INC :# t.?� CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 313836 qM CARMEL IN 46033 CHECK DATE: 07/18/17 < <<ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 26426 87.98 r OTHER EXPENSES 601 5023990 27468 110.08 OTHER EXPENSES 601 5023990 27935 64.24/' OTHER EXPENSES 601 5023990 27938 8.57 OTHER EXPENSES 601 5023990 27952 9.88 OTHER EXPENSES 601 5023990 27968 76.92 OTHER EXPENSES 601 5023990 28110 80.771 OTHER EXPENSES 1110 4235000 28433 90.79 BUILDING MATERIAL 2201 4238900 28650 28.98 OTHER MAINT SUPPLIES 2201 4238900 28678 57.32" OTHER MAINT SUPPLIES 2201 4238900 28680 29.97/ OTHER MAINT SUPPLIES 1120 4237000 28717 56.95, REPAIR PARTS 1120 4238000 29074 185.99' SMALL TOOLS & MINOR E \ « } . § § \ \ § k k k o # m n / G f :32 m m E > � & k 2 E CL m % m \ ® E R « _ _ — a � c E ) S E k f 0 R # - � � } C- / / T 0 § § m § 3 / 3 q / § § § C) CD 3 k 2 0 0 0 _ ® � 2 z z < > - . CD 0 | 0 \ \ \ / m \ d m 8 % & - 2 > z m 0 F / / cn \ k ° F. n r / 0 f CD / 7 o m m - m # f I ` - 3 ƒ G / m © - \ \ \ 3 \ / J E / 1q, m / $ y ƒ - \ k \ \ 0 } 0 / ± 7 ( k ƒ § 2 « e \ / kf N) ZI N » m d q = 7 E RCL % G li R 2 > _ a 7 - w - w - w m _ - crCD CD \/ 0 \ C \ \\ B \ § k R \ z 0 � CD 0 \ m m ) S G 2 3 ° \ ƒ \ k C o M0 � 3 / \ k k o. } 0< \ ® 2 0 > }f CD _ D §/ o 6� } § -COD r \ � 0 / 0j E M \ / O f / _ z E ] \ C 0 � a % ( �_ E $ / ƒ o Q. _CL CD M \ k 8 \ -CD ] § CR � t \ E > & ; \ - � < \ $ J / CD z< % § \ ************** * 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 # 28680 ACCOUNT : 30830255 TRANSACTION DATE : 07/06/17 TRANSACTION # : 2143 TRANSACTION TIME : 141748 PURCHASE ORDER # : 61 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Brad Henderson CLAIM # : 61 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 6482994 50GAL TRASH CAN W/ WHEELS 29.97 SUB-TOTAL: 29. 97 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 29. 97 ************** * 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 # 28678 ACCOUNT : 30830255 TRANSACTION DATE : 07/06/17 TRANSACTION # : 3023 TRANSACTION TIME : 141042 PURCHASE ORDER # : fountains REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : fountains QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 3652594 1-1/2" X 101 PVC CONDUIT 11.60 1. 00 3652617 1-1/2" PVC "T" GOND BODY 7 .49 2 . 00 3653006 1-1/2" SCH40 90DGR BELLED 5 .52 6. 00 3654115 1/2" CORD GRIP CNNCTR 14 . 94 1. 00 3651360 1/2" LOCKNUT 2 .31 2 . 00 3656228 1-1/2" EMT 1-HOLE STRAP 2 .50 1. 00 5755765 DURACELL ALK. D-4 PK 7.47 1. 00 3652659 1-1/2"PVC LB CONDUIT BODY 5.49 SUB-TOTAL: 57 .32 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 57 .32 1 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 # 28650 ACCOUNT : 30830255 TRANSACTION DATE : 07/06/17 TRANSACTION # : 8665 TRANSACTION TIME : 95555 PURCHASE ORDER # : chairs REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : ANDREW DOCKERY CLAIM # chairs QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2618702 CIII BALL 1-7/8X 1X3 2K 6 .99 1. 00 2618719 CIII STD MNT 3 1/4-1 DROP 21.99 SUB-TOTAL: 28 .98 TOTAL TAX: 0 .00 PAYMENTS 0. 00 TOTAL DUE: - 28 . 98 NO TENDER SIGNATURE AVAILABLE 0 \ 5 E 2 m $ « ]o 0\ E g CDm om ° n f 0 r Q 3# m / q 2 m � co m 2 C A 2@ 2 / m \ 2 f 0 n / O n § 7 n k O / k D / 2 $ ° k \ » m k � m - \ # -1 k 2 a / w 2 < > - O k \ \ q CD § Z / ) a ! a - 2 > z ; / ( k « ? § $ k § M. / $ § m CD 0) ? ; -n v c A § ƒ A - § 7 E k 2 f � E § 7 M k 0 # + 3 § 7 c % / ; % CDN Q ) o 0 g O i 7 \ ƒCD / \ i E C g ( o / « 7_ECD Z m0 - k l k \ ) \ k or ; n 4t CD CD » CD0 D CD / ) \ 0 a � CD 0 co 00 z0 ° � ƒ/ § § § m ƒ C o 2 / # % 2 0 z Q ii ° § § B \< \ \ { g e0. 0 > }ƒ (D& 0 D §\ - D Co °� ƒ CDCD k ; I 0 \ n / \ j E / r f 3 $ z 0 ] } � ƒ C \ c ® 0 / CD ° CD 0 & IR M \ } Cl) CD \ z CL > k \ ) e Q . CD 2 ƒ $:-4 § k ® 07/04/2017 TUE 8: 10 FAX City/Carmel Police Dept 0001/001 * GUEST COPY ************** G CITY/CARM POLICE DEPT MENARDS - CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) 571-2512 INVOICE # 28433 ACCOUNT : 30830270 TRANSACTION DATE : 07/03/17 TRANSACTION # 2524 TRANSACTION TIME : 101759 PURCHASE ORDER ## 0 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Blaine Mallaber CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT --------------------------- ----------------------------------- 7. 00 1022948 42-48" WOOD LATH 90 . 79 SUB-TOTAL: 90 . 79 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 90 . 79 A Q 2 M $ « § o z= E 2 � O § © m > o n J r Q q # / z m � m E � 0) M k CD C 3 % OD 0 � C) 5 e ® � O ® m w q R a / ]-0 (D ƒ \ § I > O > £ o w n m 3 § © . & 2 z 2 E > -n O 9 Q ƒ § | 7 ¥ # 0 ■ 3 LT - 2 f a k / § ® @ c E PL k g i/ 2 0 m cn o m 2 m o k -5tk 2 I \ f k (A ° \ (D \ ID k3 _ i cr 2 v 0 \ k 0 Q) E _ » « o % « E / E % ® § \ w m 3 o [ ƒ 7 %E , a m § z e , 0< -4 § m -CD P k [ 32 IV R D \ 2� & 0 \ C ( § k Co � 4 o 0 � o - [} k \ M ƒ \ = C a 2 / a D & > 4 } § o %k § k } 0 \f / i D fU) m D §/ su a « � D Up § \ _ - ;o 0 @ n j E r O E ¥ _ ) $ c EllO ® m C E m/ / / k 2 M -n § / \} § k 7 CL > PDP 9 R ƒ - o a \ § \ ************** * 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 # 28717 ACCOUNT : 30830283 TRANSACTION DATE : 07/07/17 TRANSACTION # : 9632 TRANSACTION TIME : 74315 PURCHASE ORDER # : shop REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Osborne, Scott CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2452211 SORTMASTER ORGANIZER LT 6 .97 2 . 00 2449961 BUTANE MICRO TORCH KIT 49 . 98 SUB-TOTAL: 56 . 95 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 56 . 95 / 0 � 2fCD « . q g p g 2 CL O � z m > ° 0 r q n J o % { 0 z m m ± c & � () to 3 % G \ C) m 4 e ® 9 k s ^ U q ` D « � k d >$ c / G j c71 / CDk> T. \ * * 7 k ® 2 w . § k 2 / _ K O § O m§ | � o ¥ S. _ $ i a 7 # e k $ g y ƒ c § g ( & k J 0 o m m 0 m k \ O ® k 2 3 \ f [ \ ° I ! « CL CD 0 k & %( G U i 2� o &E a I , o ) E / E ® rL % / - a § (Df 3 CD 3 | ƒ 7 K I # m § E e CL m ` w # m \ $ cr � g = cr 2 k > \ ) \ g § K N) c / a Q o k © Gg zg O k ) q ƒ \ C a / / © # \ 3 C) Z a « } § o %k § k \ COKTeo J t }_a } \ 90K0 E > �RR / § M / . ;o0*$ n 2 / j E \ r O + Z m ) 0 CD C 0 m \ m % m / ¥ \ ] 0 / \ ]/ § k � z \ \ k \ 64Q k 7 E m 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 # 29074 ACCOUNT : 30830283 TRANSACTION DATE : 07/12/17 TRANSACTION # : 2111 TRANSACTION TIME : 125122 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Steele, Jeff CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6235502 8 .5K WINDOW AC DIGITAL 185 . 99 SUB-TOTAL: 185 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 185 . 99 L 2 E G ) � . � m ) � ) � ) b 2 � ] O � L9 LU 2 } � � k k k m k O N 7 \ g � 4 g � 4pr ) O \ 2 O \ g g o 0 0 0 0 4- .0 / R 2 $ g o q q o 0 0 % 0- 0 a E / ® K 2 }) to tq % 2 > U O Q U O > k q G n z U 2 n n n o - U LU z « 2 § b D 2 LU w0 E « 2 co Ln u 4 O m > cq 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 # 28110 ACCOUNT : 30830253 TRANSACTION DATE 06/28/17 TRANSACTION # 1500 TRANSACTION TIME 152600 PURCHASE ORDER # REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Smith, Jerry CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2654120 DRAIN SPADE DH 16" MF 39. 98 1. 00 6442207 ULTRA EASY CARRY HAMPER 8 . 97 2 . 00 2279444 WELDABLE RND/CR 3/811- 3FT 9. 94 2 . 00 6471872 LYSOL APC LEMON 1440Z 15 . 94 1 . 00 6489026 HEAVY DUTY DISHWAND 2 . 97 1. 00 6489030 2 PK SC DISHWAND REFILLS 2. 97 SUB-TOTAL: 80 . 77 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 80. 77 ************** * 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 # 27468 ACCOUNT : 30830253 TRANSACTION DATE : 06/20/17 TRANSACTION # 271 TRANSACTION TIME : 140029 PURCHASE ORDER # : 062017ti REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Isenberger, Tony CLAIM # : 062017ti QUANTITY SKU DESCRIPTION PMOUNT -------------------------------------------------------------- - - - 2 . 00 6471349 128OZCLR ENHANCED FORMLA 39.94 1. 00 6483613 HEAVY DUTY SCOUR 8PK 4 . 98 2 . 00 5643017 DUCK GEN PURP 1 . 88 X 60YD 9.54 2 . 00 6476271 MPC CITRUS RTU 5 . 98 2 . 00 6471401 230Z WINDEX GLASS CLNR 6 .24 1. 00 6489542 GLAD FORCE FLEX DRAWSTRNG 7.47 6. 00 5613845 MURIATIC ACID GAL 23 . 94 1 . 00 6485195 55GAL/40CT IRON HOLD MAX 11.99 SUB-TOTAL: 110.08 TOTAL TAX: 0 . 00 PAYMENTS 0.00 TOTAL DUE: ^110`08 _.. DELIVERED JUN 3 0 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 # 26426 ACCOUNT : 30830253 TRANSACTION DATE : 06/07/17 TRANSACTION # : 6123 TRANSACTION TIME : 75611 PURCHASE ORDER # : 06072017A REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Keesling, Ian CLAIM # : 06072017A QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2. 00 2638483 RUP W&G SUPER CONC 320Z 87 .98 SUB-TOTAL: 87 .98 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 87 .98 p` DELIVERED JUN 3 0 20V i ************** * 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 # (3 17) 733-2053 INVOICE # 27952 ACCOUNT : 30830253 TRANSACTION DATE : 06/26/17 TRANSACTION # : 6940 TRANSACTION TIME : 132412 PURCHASE ORDER # : 6 26 17 a REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Keesling, Ian CLAIM # : 6 26 17 a QUANTITY SKU DESCRIPTION AMOUNT - --- 1. 00 3700006 16-3 25 ' ALL-WEATHER CORD - 9. 88 SUB-TOTAL: 9.88 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 9 . 88 DELIVERED r DELIVERED JUN 3 0 2012 ************** * 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 # 27968 ACCOUNT : 30830253 TRANSACTION DATE : 06/26/17 TRANSACTION # : 5308 TRANSACTION TIME : 152923 PURCHASE ORDER # : meter shop REGISTER NUMBER : 2 TYPE OF SALE : Charge Sale SIGNER : Bucksot, Bruce CLAIM # : meter shop QUANTITY SKU DESCRIPTION AMOUNT - 1. 00 2116879 18X48X72" 4 SHELF KIT 49. 99 1. 00 2115451 4" CASTER SET 2 W/BRAKE 14 . 99 1. 00 5690185 121X161STANDARD DUTY TARP 11. 94 SUB-TOTAL: 76 . 92 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 76 . 92 _. : � DELIVERED JUN 3 0 N ************** * 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 # 27938 ACCOUNT : 30830253 TRANSACTION DATE 06/26/17 TRANSACTION # 5113 TRANSACTION TIME 113723 PURCHASE ORDER # REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Luper, Mike CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------------------------------- 1. 00 2278940 PLTD ALL THRD 3/8"-16-3FT 2 .79 1. 00 2279509 WELDABLE RND/HR 3/811- 3FT 5. 78 SUB-TOTAL: 8 .57 TOTAL TAX: 0 . 00 PAYMENTS 0.00 TOTAL DUE: ai8 .57 DELIVERED JUN 3 01017 ************** * 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 # 27935 ACCOUNT : 30830253 TRANSACTION DATE : 06/26/17 TRANSACTION # 5107 TRANSACTION TIME : 113203 PURCHASE ORDER # REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Luper, Mike CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2391445 16" REPLACEMENT CHAIN 15 .49 1 . 00 2391349 14" REPLACEMENT CHAIN 17.19 1. 00 2325062 3/8 X 3 HEX BOLT 1OPC 2 .89 1. 00 2325043 1/4 X 1 HEX BOLT 58PC 2 .89 1. 00 2324001 1/4-20 HEX NUT 54PC 1. 59 1. 00 2323345 1/4" FLAT WASHER 185PC 2 .28 1. 00 2324027 3/8-16 HEX NUT 24PC 1. 59 1. 00 2324069 3/8" FLAT WASHER 24PC 1.59 1. 00 2431491 DRILL PRESS VISE 16. 99 6 . 00 2020787 SERR FLANGE NUT 3/8-16 1. 74 SUB-TOTAL: 64 .24 TOTAL TAX: 0.00 PAYMENTS 0 . 00 TOTAL DUE: _ 64 .24 _. t i DELIVERED JUN 3 0 201