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314956 08/15/2017 CITY OF CARMEL, INDIANA VENDOR: 198900 ® MENARDS, INC CHECK AMOUNT: $***"*1,407.50" ONE CIVIC SQUARE CHECK NUMBER: 314956 CAR IN 4 MEL N 4603333 s ?a; CARMEL, INDIANA 46032 E 0PASS CARCHECK DATE: 08/15/17 -'M 110N Gp. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 29913 45.46 OTHER MAINT SUPPLIES 2201 4238900 29918 105.81 OTHER MAINT SUPPLIES ES 601 5023990 29949 12.97 OTHER EXPE OTHER SUPPLIES 2201 4238900 29996 213.03 1120 4238900 30001 101.94 OTHER MAINT SUPPLIES 651 5023990 30041 143.56 OTHER EXPENSES 2201 4238900 30074 174.95 OTHER MAINT SUPPLIES 2201 4238900 30077 9.86 OTHER MAINT SUPPLIES 2201 4238900 30079 68.82 OTHER MAINT SUPPLIES 2201 4238900 30150 127.14 OTHER MAINT SUPPLIES 601 5023990 30174 22.85 OTHER EXPENSES 1207 4350000 30334 3.94 EQUIPMENT REPAIRS & M 1206 4239034 30348 229.91 LANDSCAPING SUPPLIES 1206 4239034 30349 16.76 LANDSCAPING SUPPLIES 2201 4238900 30355 18.60 OTHER MAINT SUPPLIES 601 5023990 30363 20.97 OTHER EXPENSES 601 5023990 30419 31.96 OTHER EXPENSES 2201 4238900 30538 58.97 OTHER MAINT SUPPLIES n 2 I f « § \ § k % m > 0 E T- r- / ® k cn n m m \ E % $ / % 2 / k0 0 c C E ZZ -N m J O R ■ ® -n 0 CD -k k D 2 § \ / j 0 \ 7 \ © \ ° k Z § z 2 o > -n O w / q C 2 � | % ) a t 3 9 r- 0 z g ƒ{ E o % i g ƒ m , 7 J m H ? ; - o E ® / - ;CL 2 / § ?. rs k > ¥ § E c 7 CD \ m } } r 2 CL A 0) i 03 0 CL 0 \0 ~ E ƒ =r k ƒ R ( 3 | ) [ m - Q - ƒ Kf w m§ 5 C) 2 ¥ k$ w # m \ } CL r / Cl) .7 ) / 7 su / -n ƒ a CD C) OD / § z 77 0 k ( k ) 2 m ƒ \ k C o ) 0 k / \ � � CL 3 �< \\ / =or - ( ) K ra > a7 = g3 ; CD CD q 0 k n / \ / j E / ƒ \ r 0 � ƒ z E ] % CD C % ig CD / ( \ a q ° 02. IR R - n \ CD CL / Rg \ k g , \ $ E > & §K ET j _ g CD to k \ * GUEST COPY ************** G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS PLISTERQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) 846-9980 INVOICE # 30334 ACCOUNT : 30830417 TRANSACTION DATE : 07/31/17 TRANSACTION # 3069 TRANSACTION TIME : 110008 PURCHASE ORDER # REGISTER NUMBER : 6 TYPE OF SALE Charge Sale SIGNER : Pickett, Russell CLAIM # QUANTITY SKU DESCRIPTION AMOUNT - 2 . 00 2073634 TR413 TUBELESS TIRE VALVE 3 . 94 SUB-TOTAL: 3 . 94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: _ 3 .94 i i 4 R { i 1 E E I --------------- J n o D m 0 § \ § k 2 E $ f O n 7 / � ® k E m \ 2 k m I k / « o E c § 7 k o § #U k e Q ] > k D k q $ m _ t � > � 6 \ E § CD q . 3 - co *k * CL z 3 0 2 } 40 K O e E X | \ k z $ k � \ 2 E § § E k & $ / / 2 % k g ƒ n m 0 CD R / i o o W \ ® 2 \ C § : / a ƒ E . E £ n 2 ! \ 8 & r a @ m J su % 2 . o o L a ° c v z F . i \ k ƒ E / / § ( k R & Z § . f - ƒ I f c . | e 7 k i § 7 0 § k \ \ƒ )° w k } P. 2i k 0 } $ -® / 0 # § k w � <� 2 o 0 ° ° k ° § � k k� ƒ \ � C a d / k CL 3 / C) Z §» C) %k k k } a$ \f 0 / D C-) > 90 & � a E > % 3 r } 2 0 \ Q / / j E \ \ O cn = 7 C / 0 ° a CD (D CD z p :32 � } U) § (D7 \ ] r , \ / § . CDM { e / CD co k ************** * 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 # 30001 ACCOUNT : 30830283 TRANSACTION DATE : 07/26/17 TRANSACTION # 7667 TRANSACTION TIME : 110430 PURCHASE ORDER # REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Steele, Jeff CLAIM # QUANTITY SKU DESCRIPTION AMOUNT - ------------------------------------------------------------- 6 . 00 6489827 LOBBY BROOM & DUST PAN 101 . 94 SUB-TOTAL: 101 . 94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 101. 94 $ « n = k / E} \ § mf n � cn z m } > E $ $ / % 2 CL \ / R / / R O E % m (D O 2 _ £ -n e O O D q D 0 w � � -n / / O D § d D (Dk 3 � / # 3 7 c ° . q � 2 \ > -n O O 0 \ \ m ( f 4 H % ) $ 3 E - / / e $ $ ( k ƒ 2 % i &; E # Q m . CD 0) { 2 ; -no § f R - / k ® Z ` 2 / a [ c k > CL - \ c ( { 0 \ E / o ij k k = < E _ , i ° \ k ƒ � < / . q= A & E § k f § ƒ a g | \ [ } CD \ \ / > CD < J ® mcr- . k \ \ / D \ §f \ / # § \ 77 < � 4 o 0 § 7 § S � E E ° m 2 m J # n / � A> Q 2 ( n \ --I r" 9. 1 " £ 0 2� } CD 0< % \f - 01 G } / ) k // Ec > CD / % 0 \ . < a R M G / 0 dE C c ` O ? 7 ) z E j \ � « ® _ » j % CD E q / & q CD m � � -n 2 / \ _] CD f \ # i , \ \ Pi CD \ > CD 49 0 K CD7 $ o \ ° \ * 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 # 30538 ACCOUNT : 30830255 TRANSACTION DATE : 08/03/17 TRANSACTION # 6990 TRANSACTION TIME : 113246 PURCHASE ORDER $# REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : James Bentley CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 3633186 30-50A ANGLE PLUG 11. 99 2 .00 2121139 20OPK FOAM EARPLUGS 46. 98 SUB-TOTAL: 58 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 58 . 97 i 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 m U. v O p ? _ W M Z o 0 o N en N O a ' O S o 'o w 4 o d6 O ,€ M, L 0 N N N tD 0 %D �p N 3 < a o 0 0 a � P ° 0 �D z re) L. c`, p1 -� D M M � ~ W H Z V M M M > 4 D 0-4 Q � Z a� o c�C w wLn ° $. > T z N V a CJ ************** * 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 # 30363 ACCOUNT : 30830253 TRANSACTION DATE : 07/31/17 TRANSACTION # 5257 TRANSACTION TIME : 153204 PURCHASE ORDER # REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Luper, Mike CLAIM # QUANTITY SKU DESCRIPTION AMOUNT - 1. 00 5757226 HC LED TASK LIGHT 25OLM 14 .99 1. 00 2652227 16" GARDEN TILLER 5. 98 SUB-TOTAL: 20. 97 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: Yr20.-97 3 DELIVERED AUG 4 7101 * 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 # 30419 ACCOUNT : 30830253 TRANSACTION DATE : 08/01/17 TRANSACTION # : 6753 TRANSACTION TIME : 134015 PURCHASE ORDER # : 08012017A REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Keesling, Ian CLAIM # : 08012017A QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------- 4 . 00 6805459 1 1/2 X CLOSE BRASS NIPPL 31.96 SUB-TOTAL: 31. 96 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: ��31 96 ************** * 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 # 30174 ACCOUNT : 30830253 TRANSACTION DATE : 07/28/17 TRANSACTION # : 1767 TRANSACTION TIME : 145141 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Luper, Mike CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6485800 BOUNTY BASIC 12 BIG ROLL 11.47 2 . 00 6485976 3 PK KLEENEX FACIALTISSUE 11. 38 SUB-TOTAL: 22 . 85 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 22 .85 41 v DELIVERED AUG 4 7 n n 2 I < « } § § § § k f / z k E 0 0 f m $ k n r Q O ® § 0 _ \ z m O .4L 2 z @ @ \ @ Z / 0 k C) \ k (D O k § _ £ � _ O / E � k a § 2 > / k / \ \ \ CL CD j # J 2 ^ CL ® -1 z z < > - . i o E D | & @ / m / G CO $ J ! 3 LT - 2 / a q ( ° c 3 k ° / i / m 0 ; 9 ) D 7 a e Q 2 - mCL # 2 g ƒ > } « E - § $ G CD ¥ / 8ƒ 0 _ \ 7 Q E � o o \ R ° $ 9 ƒ s k co 4 CL= \ / \ FL ± f - » I § % & § ( ƒ k/ / co q = C 5 ~ > < _ \/ \ \ j ) cr \ } ma J & . CD & D \ . ) \ ( § \ C < � � O 0 § 9 Cl @ Co E w § / e / 2 q J _ o CL CD03 / o r § \ } & T a2 7 , � \f D } / f� CD _ §/ _ co a= \ § / D 0 ƒ / / \ 7 / \ D O e = 2 / 3 C % � /_ % m / / p k M \ CD S \ ƒ \ ] § 0 ^ 0 ° k \ § \ / � a = e o . CD $ / E G e \ ************** * 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 # 30349 ACCOUNT : 30830255 TRANSACTION DATE : 07/31/17 TRANSACTION # : 6708 TRANSACTION TIME : 125813 PURCHASE ORDER # : 241 japanese REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : 241 Japanese QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 3677021 10 AMP FNM TIME DLY FUSE 16 . 76 SUB-TOTAL: 16 . 76 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 16 . 76 ************** * 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 # 30348 ACCOUNT : 30830255 TRANSACTION DATE : 07/31/17 TRANSACTION # : 6702 TRANSACTION TIME : 125002 PURCHASE ORDER # : 241 japanese REGISTER NUMBER 7 TYPE OF SALE : Charve Sale SIGNER : Michael Kalogeros CLAIM # : 241 Japanese QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 3655726 1-1/4" X 1" REDUC WSHR 0.82 1. 00 3651374 1" LOCKNUT 0.77 1 . 00 3652769 1" PVC MALE ADAPTER 0. 53 1. 00 3651565 1" INSUL BSHNG 0 .49 2. 00 3653004 1" SCH40 90 DGR BELLED 2 .34 1. 00 2689988 1" TUBING - 20 ' 19. 97 1. 00 3700562 14-3 100 ' STAYPLUG RED 44 . 99 1. 00 2689839 1900 GPH WATER GARDN PUMP 139. 00 6 . 00 3652837 1" X 10 ' PVC CONDUIT 21. 00 SUB-TOTAL: 229 . 91 TOTAL TAX: 0 .00 PAYMENTS 0. 00 TOTAL DUE: 229.91 0 n ; K < < NN N N N N N N N Ill O D (., m 7 O d O O O O O O O O -p O Z O Z Q -� m m o n D cr n cn m Z m D- z C rn = n ( O �p W W W W W N N N Z O Q O (p O O O O O lD (O co O `W C O N CA O v A (JO o W W m CD O m 9k CD TI 69 N CDW > D 0 -4 U n N W N W N W N W N W N W N W N W C 0 3 O D N O N O N O N O N O N O N W N O D. n 3 0 CD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -. D m o o O o o O o 0 n � o O Z Z o O < D -n to to cfl c� K TO1 0 00 V (PO A Ooo W p (OTC N O A O (Ji N OW W cc m 3 v Z T c f� s m (W C O Ua v rn' a m S m °' o °' m OT O CD w rn o y (D ,Z, S v z c < 3 CD D m �' n CD � s cCD 0 0 0 `" m 0 w p o n m N° ' m = a N m C- 3• o CL m � < w 0 ? 0 v n• a CL o M 9 o CD u, rQ CD C =• \ \ J V J V J � C, CD fD o Cl) o o J o v o v o o o -0 --I `�° o m Q Nl< J V J V V V J V fn a O. °7 m D cr 3CD : 53E; 0 z cr `D S N O N c3 N O N O N O N CD 0 03 (0 N (>7 N (� Z 0 O w d W N N O N O N O N (4 N (O N (( 0 � N o a O O O J O A O O O W O O m Q O N o (gyp `< \! Z o 3 o N 3 CD CD /n Ip S n 3 a cn 3 0< o � = T -nD ; . _ s O SU F CD 0 O O � � cr a (Dm o �l No SD < 0' p m c = � r O (� c� Z 3 cD CD c o c U oCD CD v m m o = n (D - 3 = O m w Q a -o a m o 0 0 CD cL w 1 y wCDO a D169 O m o co a T 0) En < OD v (�D A OWo W Uri cyl C O 4 O (T N W O W m * STORE 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 # 29913 ACCOUNT : 30830255 TRANSACTION DATE : 07/25/17 TRANSACTION # 205 TRANSACTION TIME : 91953 PURCHASE ORDER # TRUCK 61 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Mark Ottinger CLAIM # TRUCK 61 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 3652837 1" X 10 ' PVC CONDUIT 7.00 1.00 2355625 190 ' JUTE TWINE NATURAL 0.99 1.00 6932211 80Z PVC CEMENT RAIN/SHINE 5. 97 1.00 3655300 PVC CONDUIT PRIMER 40Z. 2.98 2 .00 6942515 PVC CABLE SAW 9.98 2 . 00 3655000 1" PVC C CONDUIT BODY 6.98 4 . 00 3645683 DIRECT BURY CONNCTR AQUA 11.56 SUB-TOTAL: 45.46 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 45 .46 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX;317-580-9846 IL * STORE 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 # 29918 ACCOUNT : 30830255 TRANSACTION DATE : 07/25/17 TRANSACTION ## : 6143 TRANSACTION TIME : 103028 PURCHASE ORDER # : main street REGISTER NUMBER - 3 TYPE OF SALE : Charge Sale SIGNER : Boyd Piercy CLAIM # : main street QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 5202015 PL LANDSCAPE BLOCK 28 OZ 77.88 2.00 3642656 14" TIE 100/BAG 13 .94 1.00 2121662 STANLEY EARMUFF 13 .99 SUB-TOTAL: 105 .81 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 105 .81 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 # 29996 ACCOUNT : 30830255 TRANSACTION DATE 07/26/17 TRANSACTION # : 8518 TRANSACTION TIME 100833 PURCHASE ORDER # : mainstreet b REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Boyd Piercy CLAIM # : mainstreet b QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 5612396 MINI-TRIM ROLLER KIT 5 . 78 4 . 00 5613024 CHIP BRUSH 3" 5 . 92 6. 00 5613023 CHIP BRUSH 2" 6 . 90 10 . 00 5611672 9" PAINT TRAY LINER 5 . 80 10 . 00 5610740 PURDY 4"X1/2" GE COVER 19 . 90 1 . 00 6601218 2PK RUBBER DIPPED GLV XLG 2 . 99 1 . 00 2751111 RAGS IN A BOX 200 COUNT 9. 98 2 . 00 5202015 PL LANDSCAPE BLOCK 28 OZ 155 .76 1 . 00 5612396 MINI-TRIM ROLLER KIT 2 .89 1. 00- 5612396 MINI-TRIM ROLLER KIT - 2 . 89 1. 00 5613024 CHIP BRUSH 3" 1 .48 1 . 00- 5613024 CHIP BRUSH 3" - 1.48 1. 00 5613024 CHIP BRUSH 3" 1 .48 1. 00- 5613024 CHIP BRUSH 3" - 1.48 1 . 00 5613024 CHIP BRUSH 3" 1.48 1. 00- 5613024 CHIP BRUSH 3" - 1.48 1 . 00 5613024 CHIP BRUSH 3" 1.48 1. 00- 5613024 CHIP BRUSH 3" - 1 .48 SUB-TOTAL: 213 . 03 TOTAL TAX: 0 . 00 PAYMENTS : 0 . 00 TOTAL DUE: 213 . 03 • R ® * 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 # 30074 ACCOUNT : 30830255 TRANSACTION DATE : 07/27/17 TRANSACTION # : 9219 TRANSACTION TIME : 101722 PURCHASE ORDER # : peacock REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : RALPH BURKE CLAIM # : peacock QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 5 . 00 6483168 44 GAL BRUTE TRASH CAN 174 .95 SUB-TOTAL: 174 . 95 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 174 . 95 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 • ® * GUEST COPY him 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 # 30077 ACCOUNT : 30830255 TRANSACTION DATE : 07/27/17 TRANSACTION # : 9436 TRANSACTION TIME : 104522 PURCHASE ORDER # : truck 61 REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Mike Clark CLAIM # : truck 61 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2615120 VENT FRESH OUTDOOR BREEZE 2 . 88 1. 00 2161125 5"X7" FIRE EXTINGSHR SIGN 6 . 98 SUB-TOTAL: 9 .86 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: _ 9. 86 _-- - J ' 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 • '� 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 # 30079 ACCOUNT : 30830255 TRANSACTION DATE : 07/27/17 TRANSACTION # : 9251 TRANSACTION TIME : 105808 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Ed Muir CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ------------ ------ - 6 . 00 6485800 BOUNTY BASIC 12 BIG ROLL 68 .82 SUB-TOTAL: 68 . 82 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 68 .82 r 1 1� l 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 # 30150 ACCOUNT : 30830255 TRANSACTION DATE 07/28/17 TRANSACTION # : 8415 TRANSACTION TIME 111108 PURCHASE ORDER # : 072817 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : David McCartney CLAIM # : 072817 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 6 . 00 1111943 2X12-12 ' AC2 GREENTREATED 127 . 14 SUB-TOTAL: 127 .14 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 127 .-14 i 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 # 30355 ACCOUNT : 30830255 TRANSACTION DATE : 07/31/17 TRANSACTION # : 3180 TRANSACTION TIME : 135712 PURCHASE ORDER # : piercy REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Christopher Stubbs CLAIM # : piercy QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 10 . 00 1796100 GRAY 8X8X16 SPLIT FACE 18 . 60 SUB-TOTAL: 18 . 60 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 18 . 60 i i I _- E 'v O E O < a Ui L a O c d O O u� n 3 0 L Ila tD O M z_ V = € 8 L Q 9 F-+ (� Z 'v a W ui� a O Ln m CN ************** * GUEST COPY ************** G CITY/CARM WASTE WATER MENARDS - CARMEL 9609 HAZEL DELL PKWY 2150 E. GREYHOUND PASS PARNONE@CARMEL. IN.GOV CARMEL, IN 46033 INDIANAPOLIS IN 46280 FAX # (317) 571-2636 INVOICE # 30041 ACCOUNT : 30830258 TRANSACTION DATE 07/26/17 TRANSACTION # : 7911 TRANSACTION TIME 183422 PURCHASE ORDER # : 126th street REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Cooper, Jeff CLAIM # : 126th street QUANTITY SKU DESCRIPTION AMOUNT ------------ --------------------------------- ------------ ----- 1 . 00 6894016 41IX100 ' CORRUGATED TUBING 36 . 99 1 . 00 6894197 61IX100 ' CORRUGATED TUBING 89. 99 2 . 00 5649108 GORILLA SILVER TAPE 16 . 58 SUB-TOTAL: 143 .56 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 143 . 56 } 3 0 ani 3 U- 0 LU a a' rn rn z O a o 0 N a � cin 3 0- U- 0 U-O o L (U H _ O N J k (ri J Z v QLU c O N V z Ln :3 Cie LU a V u a + * STORE 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 # 29949 ACCOUNT : 30830253 TRANSACTION DATE : 07/25/17 TRANSACTION # : 7346 TRANSACTION TIME : 140550 PURCHASE ORDER # REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Cook, Steve CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 1022948 42-48" WOOD LATH 12 . 97 SUB-TOTAL: 12.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 12. 97 DELIVERED JUL 31 EV 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846