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315350 08/29/17 9u C�.� y ,. " CITY OF CARMEL, INDIANA VENDOR: 353655 4 �! ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $ ...""843.26" ;° CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 315350 -'M,iroN- INDIANAPOLIS IN 46250 CHECK DATE: 08/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 23785 168.92 OTHER EXPENSES 651 5023990 24685 674.34 OTHER EXPENSES d E} h w, Y g '.¢ O ti W (AA LMA � M ,N-1 4fr M N M' ,4 rl V)- 4pr eh 00 o� O 4! 44FI, 44Pr 404- LL Q 0 k a P a o ~o 00 0 0 0 � � � � 3 a a o 0 0 0 0 0 1-4 X30 ui w - t � _ *z cn o z M M o c a� LL N N N N N N M Ln L p z E ************** * 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 # 35684 ACCOUNT : 31710268 TRANSACTION DATE : 08/03/17 TRANSACTION # : 1852 TRANSACTION TIME : 125613 PURCHASE ORDER # : 517499 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Mike Turner CLAIM # : 517499 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 6 . 00 5649100 GORILLA TAPE 1. 881IX35YD 49 . 74 2 . 00 2104995 AA 20PK ENERGIZER MAX 19 . 98 2 . 00 6809700 1/2" BRASS COUPLING 13 . 56 1. 00 7098740 1/4" SQ NOTCH TROWEL 2 .44 1. 00 5202203 LOCTITE POWER GRAB FRP 39 . 97 1 . 00 5638817 DAP SILICONE CAULK WH 3 . 00 1 . 00 6737118 2H UTILITY SHWR FAUCET CH 49 . 99 1. 00 6873202 1/2" X 5 ' COPPER 5 . 99 6 . 00 5093876 8 ' FRP END CAP 13 . 68 2 . 00 5093850 8 ' FRP INSIDE CRNR 4 . 56 3 . 00 5072800 FRP WHITE 4X8 74 . 91 4 . 00 1719471 4 ' X50 ' SAFETY/SNOW FENCE 79 . 96 4 . 00 1719507 4 ' X50 ' SAFETY/SNOW FENCE 79 . 96 1. 00 1712384 POST DRIVER W/HANDLES 16 . 99 1 . 00- MENARD REBATE - 29 . 82 1 . 00- MENARD REBATE - 29 . 82 1. 00 MENARD REBATE 29 . 82 SUB-TOTAL: 424 . 91 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 424 . 91 I ************** * STORE 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 # 24685 ACCOUNT : 30830258 TRANSACTION DATE : 05/15/17 TRANSACTION # : 6140 TRANSACTION TIME : 152834 PURCHASE ORDER # : s17233 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Jarvis, Duane CLAIM # : s17233 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 6898546 1-1/2"X 5 ' SOLID PVC PIPE 3 .42 42 .00 1891025 CRACK RESISTANT CONCRETE 233 .10 1.00 2107286 D-12PK RAYOVAC ALK PROPAC 11.49 1.00 2352944 TRANSPORT 1/4 X 20G70 Y/C 37.99 1.00 3584799 SMOKE/CO ALARM-IVOICE-BAT 35.97 1. 00- MENARD REBATE - 38 .05 1.00- MENARD REBATE - 34 .49 SUB-TOTAL: 249.43 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 249.43 i i 1 I I I ************** * STORE COPY ************** G CITY/CARM SEWER COLL MENARDS - CARMEL 760 3RD AVE SW 2150 E. GREYHOUND PASS STE 110 CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 23785 ACCOUNT : 30830254 TRANSACTION DATE : 05/03/17 TRANSACTION # 712 TRANSACTION TIME : 115329 PURCHASE ORDER # s17194 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : GREG EPP CLAIM # 617194 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2.00 4803339 8 ' BI-FOLD TABLE 119.94 1.00 2436424 MF-7" DIAG CUT PLIERS 8 .99 1.00 2745201 4 WHEEL HOSE CART 39.99 SUB-TOTAL: 168 .92 TOTAL TAX: 0. 00 PAYMENTS 0 .00 TOTAL DUE: 168.92 i i 1 I i f, i i