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514528 08/03/17 '4�u(C�NR! CARMEL CITY OF CARMEL, INDIANA VENDOR: 198900 V,� ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $ Y 4*'***953.544 ,,r: CARMEL, INDIANA 46032GREYHOUND PASS CHECK NUMBER: 514528 r,;;o9N 46O33CHECK DATE: 08/03/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4239034 293.28 29457 1207 4350100 83.95 29580 2201 4238900 342.50 29095 2201 4238900 3.99 29191 2201 4238900 49.75 29198 2201 4238900 33.99 29442 2201 4238900 40.94 29512 601 5023990 62.13 29017 601 5023990 18.04 29200 601 5023990 6.93 29386 651 5023990 18.04 OTHER EXPENSES aLA i .n cs LL 0 � g w (A O z n Q Q � 4& O Q Z O a �# 00 C w N 3 2 a O 3� ENCU NO C 1Q O 00 v > t� V 2 o V rn o a� H W Z V N C t S OC ui J O N v rn Q o x > v' N V a V 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 # 29386 ACCOUNT : 30830253 TRANSACTION DATE : 07/17/17 TRANSACTION # : 3894 TRANSACTION TIME 153142 PURCHASE ORDER # REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Frolick, Jeff CLAIM # QUANTITY SKU DESCRIPTION AMOUNT - - --- 1. 00 6482780 12 QT MENARD PAIL W/SPOUT1. 97 1. 00 6452275 20 GAL TOTE W/ LID 4 . 96 SUB-TOTAL: 6.93 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: ^� 6 . 93 DELIVERED JUL 2.4 2017 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ani E a� -v �a O LU cn OZ ~ z r-4 O O L Q z P a s 3 QLL Q�l- a O o zc+� Z i c, s M = O = p V V = �p 0 > N c i *k VI LU GC Z U Z N > ++ c 1-4 Q M 7 ..1 z O 7 pp Z Ln GC +p� E ,O-i N VQ a L u E E -v i f0 CE z E` r O Q a C6 *Fl, 4pr � o a o FS P cc o72 a b o En 0 3 0 0 L 1� Z M L n fn 0 R� O V V Z N z Q > Ix W Lu, O H Q p Ln > � N V ` * GUEST COPY 4 I 1 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 # 29200 ACCOUNT : 30830253 TRANSACTION DATE : 07/14/17 SACTION # 5717 TRANSACTION TIME : 110809 PUR+ B ORDER ## z 71417 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Each, Jeff CLAIM # 71417 QUANTITY SKU DESCRIPTION I AMOUNT 3.00 2375280 FLOOR ROOF KNIFE FATMAX 17.97 1.00 6601218 2PK RUBBER. DIPPED GLV XLG 2.99 4.00 7095380 LINOLEUM KNIFE , 15.12 'SUB-TOTAL: 36.08- TOTAL 6.08TOTAL TAX: 0.00 iPAYMENTS 0.00 s�a��oaaar3 'TOTAL DUE: 36.08 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580.9846 Ln E U- 0 LU V) z 0 r-1 ri % %D 2 < z 0 Z! P r CD - a Q .0 M, m IV b -W V td U- 0<. 0 o u E Z r4 r4 0m N u 0 0 N v-4 Z < z 2: 0 LU LW FL < 0 0 Z Ln E 0 LU > N d * 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 # 29017 ACCOUNT : 30830253 TRANSACTION DATE : 07/11/17 TRANSACTION # 8099 TRANSACTION TIME : 153409 PURCHASE ORDER # REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Luper, Mike CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- -+- --- 2 . 00 6933061 � - - - - -- 1-1/2" X 10YDSOPENMESH 16.78 2 .00 5649100 GORILLA TAPE 1.881IX35YD 16.58 2 . 00 5643015 DUCK UTILITY 1 . 88 X 55YD 6.56 1.00 2742746 ZINC FEMALE HOSE MENDER 2 .99 1.00 2742747 ZINC MALE HOSE MENDER 2. 99 1.. 00 2436410 MF-12" GRV JOINT PLIERS 10 .97 1. 00 3646005 ELECTRICAL TAPE-SE-10PK 4 . 97 1.00 2018100 LICENCE PLATE NYLON NUT 0.29 SUB-TOTAL: 62 .13 TOTAL TAX: 0 .00 PAYMENTS 0. 00 TOTAL DUE: - 62 . 13 DELIVERED JUL 17 2017 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 0 _ � ? " m $ « § § 2 z 2 m I o # m n / r O f # m { 0 z m $ A * z = 2 ƒ 2 \ ® Z / 0 k 0 ± — ¥ u c / ~ k _ -n 0 k D 0 2 2 $ 0 f 3 0 m R E n @ 3 CL ° >_ z 2 0 E > -n z O O / '\ / | \ 2 % & A ; � - 2 / k \ - / / k \ i g H x / \ ƒ ( \ § S f $ # f I ' & ( $ / 9 3 \ \ k § / % \ 8 \ 7 0 K) CD - @ , 2 ® 0 CD / } ° \ } ƒ ± - co w , t » / g D. 7 E k ƒ 2 . » 2 e ( \ / % Q 2 w #� o \ > C < ) �f w / m \ \ [ $CD / \ 53 0) / £ � � 0 ) i 2 kg % § 2 / o m ƒ _ C / 77 ® _ D / Z g k« \ 2 2 J� ~ ( a< 7 } / C/) } \ D f_? � / §/ �_ � D o m 0 $� * m iCD r §} _. X 0 $ n / PD \ \ E / c O E f 2 z / ] 0 ® cn w m % $ / CD o a) 0 2 / / M \ c 8PD ] C k # i m 2. \ m \ _ / / ; D \ f § 2 ® ) ************** * 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 # 29512 ACCOUNT : 30830255 TRANSACTION DATE : 07/19/17 TRANSACTION # : 5704 TRANSACTION TIME : 111153 PURCHASE ORDER # : truck 61 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Mark Ottinger CLAIM # : truck 61 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 3613408 WP BOX/COVER/GFCI COMBO 19.99 1. 00 5638857 SILICONE CLEAR 2.8 OZ 3 .99 1. 00 2331330 12 X 3/4 HEX HEAD SDS SS 1.59 1. 00 3641071 TAN HEX-LOK 22-8 AWG 15 .37 SUB-TOTAL: 40.94 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 40 . 94 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 n 0 2 K \ « \ 4 j > / / / / 0 & / r Q O ® / z m (0E A z = 2 CL r) < 0 2 E 0 co 0 7 » o o --1 w 2 0 k m O ® 2 § # -n # Q Co. (0 k O 2 K m / \ 2 / n O D 3 \ j c X T ° C ® z _\ z 2 < > - 9 CD O a | \ / m \ S to ) 0 2 a / / / / A 0 / / ƒ k $ \ 2 ; k § \ - f R - E ƒ E (-D # f - CCD CL CD ƒ R - 2 E y i / § / / \ «CD ± CLE - 2 a).� \ CL a) \ j » & § ƒ , - w Q , ƒ %7 G § m ge CL \ § ) \ 0.co } ) J \ D \ \)/ nm - � \/ \ /} k AA ■ \ f/ Z > 2 N k \ \ U § < w 0 > e« a }f CD \ =01 \� } o k a� & /\ / / 2 E i 0 / / j E / \ CD r r 0 £ ° 2 = C 7 \ \ o ® § D m m } K n C n } CD D \ ] CDk ^ p 2. k > CD_ 0 9 C z ° \ ************** 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 # 29580 ACCOUNT : 30830417 TRANSACTION DATE : 07/20/17 TRANSACTION # : 8257 TRANSACTION TIME : 85657 PURCHASE ORDER # : 0 REGISTER NUMBER : 6 TYPE OF SALE : Charge Sale SIGNER : Pickett, Russell CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 6331540 PLEATED FILTER 20X25X4 79.52 2 . 00 6472531 DAWN DISH ORIGINAL 3 .94 1. 00 2016380 HANGER BOLT 5/16-18X 3 0 .49 SUB-TOTAL: 83 . 95 TOTAL TAX: 0.00 PAYMENTS 0.00 ----------- TOTAL DUE: 83 .95 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX;317-580-9846 n n 2 K $ « \ \ j / / / / r O O # § cn ƒ z f « z = z K 2 \ � Z / 0 n \ co ® - ®w E 4 m (D O # R -n e O � 0 k 0 m \ Cl) K) 2 / A_ q T. D 2 d & n 2 T m $ / ® 3 OL ^ w z 2 z 2 < f-0 \ O / O | 0 \ m \ $ _ J i 2 L # z G $ M. / / \ § . k g M. CD , � a m k § � ) M 7 R:3 CD 2 - ; # f \ a { % / f � - k \ CD 7 2 ! / 8 m J O �_ \ / ) C - k \ w CD 0 / 0 k 2 � k \ § 7 3 3 ) / m - 2 , y K I G \ m § e CD / ® ) \ / # or CD , \ / D ) . / 0 CD § \ c < 6 -0 O / a 9 ) § g (n a M S CD 4 2 m ƒ - C o RO # # /3 (-) Z 2 CD 0 § C) ° k k} ( 0< - fco CD ) 7 §/ & - > Co\§ _ & 0 M - 0 CD 2. j c H SDm < ? / k k \ ) % § CD & r O \ ® C; 0 ° - w 2 = § q cr i3 / CD g Q) * - -_ CD 3 / cn G m ] / ^ D \ \ \ _ > § \ \ e . CD K) § m ® m ************** * 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 ## 29457 ACCOUNT : 30830255 TRANSACTION DATE : 07/18/17 TRANSACTION # : 4789 TRANSACTION TIME : 144518 PURCHASE ORDER # : reflecting p REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Boyd Piercy CLAIM # : reflecting p QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 12. 00 5202015 PL LANDSCAPE BLOCK 28 OZ 77 . 88 20. 00 1124504 2X8 WHITE STANARD 215 .40 SUB-TOTAL: 293 .28 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 293 .28 i I i I ° 0 r\) K < < ° > m cv N N N v 0 O O z Q O a o o O z m D o C7 m' nG) o �* m n cn z m 1 z o = z 00 z iF o C) 0o v OD m m O w o u, - m D D 8 sv T W C/) N N N T D 3 O n N W N W PI)N W 00 00 O_ T�I O O O O # :3 C) N a o o O D --I_ z 3 O z O o D 1l ? W EA A 0 TOT11 n W W (O Z N co cn (a Sr Z D � m cn r- 0 c \ m. 0 m m C O CD w o w m -n ° a CD (-CD x �» 17 c Ep C Q N CD CL N v � � s :E CD -CD ja � 0CD 0mj 00 < CDCD m � � a co N (D O O- 7 O a m 5 < w v d > m 0• n N CL O 3 N � O (D v0 N N N — C S Q(D N N N -+ m ° n 0) C)NO W D A D A -0 W O C m CD N n CO0 Q CD Q CD Z` 0 a 0 d Z - CD 0 m co n N N N C < 'o l/ O O j N O N N z 0 N O o. d(D0 i O vm � N � ooNOCOO ° m v C °' *� `° n Z O O (D _3 O m —I N n' c IO a 3o N _ Q CD 0<j o N �� v D t 7 3 n O CD O , C) D D N ; CL K m N < o CD c _ r O C v Z CD CD O w v CD a n c o c (n CD ' CD (D j = ON N v a Q m o CD N 0. a 3 R CD N o m (D aD m _ K m 3 [fl Efl O " < < W W (O C (D O (fl (71 (Ln • * 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 # 29191 ACCOUNT : 30830255 TRANSACTION DATE : 07/14/17 TRANSACTION # : 3147 TRANSACTION TIME : 92657 PURCHASE ORDER # : shop REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Nathan Morris CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2632272 PIC ANT BAIT 12PK 3 .99 SUB-TOTAL: 3 .99 TOTAL TAX: 0 . 00 PAYMENTS 0.00 TOTAL DUE: 3 .99 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@CA.RMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 29198 ACCOUNT : 30830255 TRANSACTION DATE : 07/14/17 TRANSACTION # : 5707 TRANSACTION TIME : 105934 PURCHASE ORDER # : truck6l REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Mark Ottinger CLAIM # : truck6l QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 .00 3647005 SPLICE KIT 10-18 GA UNGRD 14 .76 1.00 3691885 10-2 25' OF W/GR WIRE 34 .99 SUB-TOTAL: 49.75 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 49.75 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 # 29442 ACCOUNT : 30830255 TRANSACTION DATE 07/18/17 TRANSACTION # 4656 TRANSACTION TIME 112901 PURCHASE ORDER # fountians REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Michael Kalogeros CLAIM # : fountians QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6841399 1-1/2"X10 ' PVC SPA HOSE 33 . 99 SUB-TOTAL: 33 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 33 . 99 �l r i 0 2 I < « § \ § k \ m > 0 O \ # m n t Q f ® m n z m m D 2 � % / k 3 C < U) 2 / 0 R . k j k ® ® k 0 Ln m (D O m # R -n # O w 0 C - ƒ R - g Cl) � 2 / N 3 3 7 / � coC � (D k 3 - CD J ° 7 \ --i0 2 2 E > - . 0 O | 0 \ z m \ S ¥ / \ ( 2 M \ \ CD CL � ~ / k m CD cu % ® , a 7 0 e 0 m CD - m # « E / Q i § / m - m CL - / \ � ƒ CL R ƒ 0 CD E / R k k C ow CDC _ 2 @ « E o 0 \ $ [ ± § � k ƒ § C 9 2 / . - w - ±- 0 %§ = m c - 2 \ ) j E/ , Cr# m . A 0 CD CD_ jk � \ -/ 3 / t 0 2 < 2 0 Do 0 0 2 p') © z - E m § S = n \k / 0) a a # \ \ 2 ; / C ƒ 3 ] y £7 ' FTU } 0 7� % } | 6< / \f \ - D \ \ \ D ' e o go \E \ 3 f q CD 0 \ x < / / \ E C c 0 / 7 f z E j \ c E ® O m / % $ E $ C. (DCD p CD [ - _� M \ 7 8 m -CD ] § ^ / \ CD \ « / % D < E § �. \ ************** * 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 # 29095 ACCOUNT : 30830255 TRANSACTION DATE : 07/12/17 TRANSACTION # : 2222 TRANSACTION TIME : 152156 PURCHASE ORDER # : main st art REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Boyd Piercy CLAIM # : main st art QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 3039824 3 ' MICRO-8 PIN USB CABLE 10 . 00 190 . 00 1793493 12" WALL CAP 13LB 332 . 50 SUB-TOTAL: 342 . 50 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 342 .50