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HomeMy WebLinkAbout314955 08/15/2017 CITY OF CARMEL, INDIANA VENDOR: 353655 k.k.k MENARDS -FISHERS CHECKAMOUNT: S 1,069.39* ONE CIVIC SQUARE ME E RTH STREET CHECK NUMBER: 314955 CARMEL, INDIANA 46032 INDIANAPOLIS T ET CHECK DATE: 08/15/17 (9, DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSES 651 5023990 34469 87.28 34523 18.55 OTHER EXPENSES 659 5023990 5023990 34616 132.29 OTHER EXPENSES 651 OTHER EXPENSES 5023990 34661 337.33 651 34905 15.99 OTHER EXPENSES 651 5023990 54.83 OTHER EXPENSES 651 5023990 35084 157.50 OTHER MAINT SUPPLIES 2201 4238900 35185 265.62 REPAIR PARTS 1120 4237000 35259 7 2 $ < \ � k / / 7 \ 0 k % / ® m \ ? / , % m E % K k q m k O % CA 0 ¥ z f $ 60 ° # m / q _ q w « \ 3 0 \ t c � q / / k § E -i ƒ 3 § © # 2 k ® w \ q 2 / . $ X| 8 z co _ i e L � r c ƒ g \ kƒ /k % E & k E J 0 m ƒ q , 2 G m o ; § f -4 - E 2 - s # f -13 k k 0) > k ( ` r E m _ / ƒ ' k % 3 \ =r a a - a • K@ o o m R ° » E , i. 00 � 2 « E -E % / 2. g \ E f - k ƒ B I f c k E k« § \ § R C < \ OL ) \ \ k % - 7 \/ - 0 \ C t � i -n ƒ ° 0 ] § ) § g g am ( m [ /0 � ° m ( 0 FT 7E 3 c w cr | 0 \ CD 5 0 > -2 a \ »7 - E ) �� \ q & > __ i § I § / 0 / / 0 E \ r r 0 ? f 3 $ ] i E $ C 0 c U / D 0 G � ° p & £ $ \ k § CD CL # r \ § CL 692 M / § } CD § ¥ / ************** * GUEST COPY ************** GOV-CITY OF CARMEL FIRE MENARDS - FISHERS 2 CIVIC SQUARE 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 CARMEL IN 46032 FAX # (317) INVOICE # 35259 ACCOUNT : 31710256 TRANSACTION DATE : 07/28/17 TRANSACTION # : 1755 TRANSACTION TIME : 135932 PURCHASE ORDER # : ctc REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : SCOTT OSBORNE CLAIM # : ctc QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 3637373 15A/125V HEAVY DUTY PLUG 25 .44 2 . 00 3637399 20A/250V HEAVY DUTY CNCTR 30 . 96 4 . 00 3635171 20A/125V HEAVY DUTY CNCTR 51. 88 1 . 00 2327846 EZ ANCOR LITE-DRYWALL 9 .48 1. 00 2446924 22PC COMBO HEX-L KEY SET 19 . 99 1. 00 5641628 PACKAGING TAPE 8PK 5 . 00 6 . 00 2525346 POWER BIT IMPACT 2" OAL M 11 . 94 2 . 00 2525349 17PC IMPACT FASTENER DRIV 29 . 98 3 . 00 3705806 USB/SRG & MTL STRP COMBO 44 . 97 2 . 00 3704361 WONDER WINDER 35 . 98 SUB-TOTAL: 265 . 62 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 265 . 62 n = z 2 k $ « } § \ § cli k o # m = n n � % c ® m q / ® ® m 2 E 2 ƒ 0 - � $ k \ g 0 m m ( O A m q # £ - q a « \ (D / C) S \ � § c0 / 3CL / / C) -0 q 2 \ 0 0 2 z ± 0 3 0 4 E | \ @ Z co / $ 2 L7 - 2 / / < $ E / / \ 0 / i $ \ 0 m / m m o -g - _ § a / a e � m f ;CL # f Q / \ (OD \ - 2 c - J / CD gc % \ 8 k 7 o a 7J / m e = a 9 + CD - • k [ « _E5 2 2 = 2 a E § \ ƒ o % 2 a \ [ k« K) / 0 _ , ¢a S 2 -0 -1 - CL# w m \ } CD cl ; a J CD & = D \ P / ( 0 � w 2 < 4 o 7 ( \ a z g ƒ N § 2 m ƒ C o � 0 � / N �{ \ \/ } 0< s 0 D ; \f CD \ / > ( 0 - x o} n } j E \ CD / O E ¥ 7z CD4 \ C O ® m / % C_ / \ § q & , \ _ 0 \ j \ CD /CL \ � 2 CD kCD z CD t \ \ \ e 2CD CCD a 0 { % ° o ************** * 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 # 35185 ACCOUNT : 31710265 TRANSACTION DATE : 07/27/17 TRANSACTION # 872 TRANSACTION TIME : 145622 PURCHASE ORDER # : boyd piercey REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : Christopher Stubbs CLAIM # : boyd piercey QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 90 . 00 1793493 12" WALL CAP 13LB 157 . 50 SUB-TOTAL: 157 .50 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 157 . 50 l } i E . ! 2 . } � � ] O . .S > g LO � g 4 4 8 o § ® 2 C14 C l . oO 2 q e 0 u $ © % o $ k k N. S 2 $ L E } _ .� 0-4m m f 0 3.In m E � £ > in \ 79 R 2 ] . � ************** * 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 # 34905 ACCOUNT : 31710268 TRANSACTION DATE : 07/24/17 TRANSACTION # : 1397 TRANSACTION TIME : 142143 PURCHASE ORDER # : 517466 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Jason Stewart CLAIM # : 517466 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 6799012 1/4" X 25 ' DRILL AUGER 15 . 99 SUB-TOTAL: 15 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 15 . 99 ************** * 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 # 35084 ACCOUNT : 31710268 TRANSACTION DATE : 07/26/17 TRANSACTION # 459 TRANSACTION TIME : 142614 PURCHASE ORDER # : 517476 REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : S17476 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 5 . 00 2744965 5/8"-3/4" FEMLE THRD RPR 9 . 95 2 . 00 2741209 5/81IX100 ' MED DUTY HOSE 39 . 94 2 . 00 2741207 5/8"X50 ' MED DUTY HOSE 27 . 98 2 . 00 6471049 XTRA 1750Z LAUNDRY DET 11 . 92 1 . 00 2741209 5/81IX100 ' MED DUTY HOSE 19 . 97 1. 00- 2741209 5/81IX100 ' MED DUTY HOSE - 19 . 97 SUB-TOTAL: 89 . 79 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 89 . 79 3qj � ************** * 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 # 35082 ACCOUNT : 31710268 TRANSACTION DATE : 07/26/17 TRANSACTION # 7724 TRANSACTION TIME : 141327 PURCHASE ORDER # REGISTER NUMBER : 23 TYPE OF SALE Return Charge SIGNER : CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00- BASKET STRAINER CHROME - 1 . 97 1 . 00- 4" CORDED DUCT FAN - 32 . 99 SUB-TOTAL: - 34 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 34 . 96 NO TENDER SIGNATURE AVAILABLE E a� f C 00 ON M 00 N N N 00 01 LI 0^0 M� Ln M 001 VM V)- C L OQC p S d P �# N N � O }O ^ ^ ^ n Q a O O O O O O fd OLn 9 O _ + N d Z � ` Ui _ O 01 1p 1D �-i Vf ( (� �_+ M M M M M uj AR 79 S ************** * 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 # 34469 ACCOUNT : 31710268 TRANSACTION DATE : 07/18/17 TRANSACTION # : 3861 TRANSACTION TIME : 92347 PURCHASE ORDER # : S17440 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : ben donald CLAIM # : S17440 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2522343 ANCHOR DRIVE INSTALL.TOOL 39. 96 1. 00 2326962 3/16112-1/4"PFH TAPCON LG 14 . 77 1. 00 2327001 TAPCON HEX 1/4X1-1/4" 32 . 55 SUB-TOTAL: 87 .28 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 87 .28 I ************** * 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 # 34616 ACCOUNT : 31710268 TRANSACTION DATE : 07/20/17 TRANSACTION # : 8566 TRANSACTION TIME : 102533 PURCHASE ORDER # : s17453 REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Curt Manifold CLAIM # : s17453 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 24 . 00 1794344 41IX81IX16" SOLID BLOCK 25 . 92 5 . 00 1891178 MASONRY CEMENT TYPE S 61.45 1. 00 2328085 SDS DRILL BIT 3/16" X 7" 7 . 84 1. 00 2367291 5 . 51IX3/16" TAPCON BIT 4 . 78 1 . 00 2327095 TAPCON HEX 1/4X1-3/4 9 . 98 2 . 00 2633403 OFF DEEP WOODS BONUS 80Z 9 . 34 1 . 00 1891234 SUPER TUB 36X24X8 12 . 98 SUB-TOTAL: 132 . 29 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 132 . 29 / I ************** * 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 # 34661 ACCOUNT : 31710268 TRANSACTION DATE : 07/20/17 TRANSACTION # : 9075 TRANSACTION TIME : 152728 PURCHASE ORDER # : S17457 REGISTER NUMBER : 11 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : S17457 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2071804 5 GAL. AIR TANK 24 . 99 1. 00 5649107 GORILLA MOUNTING TAPE 5 . 83 1 . 00 6399619 4" CORDED DUCT FAN 32 . 99 2 . 00 5616453 HANDY PAINT PAIL LINERS 7 . 94 1. 00 2631215 2G TANK SPRAYER 9 . 99 1. 00 6795403 BASKET STRAINER CHROME 1. 97 1. 00 2741084 RV & MARINE HOSE 5/81IX50 ' 34 . 99 2 . 00 5613654 PAINTTHINNER GAL 13 . 76 2 . 00 2656498 PRO LEVEL HEAD RAKE 39 . 98 3 . 00 2654141 BOW RAKE 16T FORGED MF 59 . 97 2 . 00 2654485 DH GARDEN SPADE -BIG STEP 49 . 98 2 . 00 2654482 LH RP SHOVEL - BIG STEP 49 . 98 2 . 00 1898010 40LB WATER SOFTNER PELLET 9 . 96 1 . 00- MENARD REBATE - 5 . 00 1 . 00- MENARD REBATE - 5 . 00 1. 00 MENARD REBATE 5 . 00 SUB-TOTAL: 337 . 33 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 337 .33 � . . .. ... U- 0 O � � \ Ad } . < Ln Ln 06 C6 � � ! . k g Q $ c 0 2 { L § 2 l l . ■ 2 q S c \ & « L9 { � � � � ■ � 2 2 � . \ : � / � /\ \ k % g 2Z O > L 2 r J . : z 2 ƒ } . An « : FL 2 2 ■ :Ln\� ui e O ■ E % . 2 � 2 % 7 E � LU n © 2 2 ************** * 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 # 34523 ACCOUNT : 31710268 TRANSACTION DATE : 07/19/17 TRANSACTION # : 8205 TRANSACTION TIME : 100030 PURCHASE ORDER # : s17447 REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Eric Robinson CLAIM # : s17447 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 8 . 00 2320182 3/16 X 1 FEND WASHER 8PC 12 . 72 1. 00 5643058 POWER GRAB ON A ROLL 5 . 83 SUB-TOTAL: 18 . 55 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 18 . 55