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315351 08/29/17 (9) CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: S*******660.62* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 315351 CARMEL IN 46033 CHECK DATE: 08/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 30811 99.79 OTHER EXPENSES 2201 4238900 30857 57.41 OTHER MAINT SUPPLIES 2201 4238900 30859 -77.88 OTHER MAINT SUPPLIES 2201 4238900 30864 4.44 OTHER MAINT SUPPLIES 2201 4238900 30878 4.57 OTHER MAINT SUPPLIES 2201 4238900 30925 160.68 OTHER MAINT SUPPLIES 2201 4238900 30934 268.64 OTHER MAINT SUPPLIES 2201 4238900 31031 33.37 OTHER MAINT SUPPLIES 1207 4350100 31082 39.99 BUILDING REPAIRS & MA 2201 4238900 31287 39.99 OTHER MAINT SUPPLIES 1207 4350100 31384 25.64 BUILDING REPAIRS & MA 2201 4238900 31445 3.98 OTHER MAINT SUPPLIES 0 n » / 0 $ k z k q ■ 2 9 m > o n \ o ® m m ? # 2OD K o 2 E 3 k O % o g 0 a U c ( q q J O R ■ 27 -n § co k O e 2 \ g 7 , \ 20 n O / 3 / CL § � CD z ° 2 z 2 ° > O O § 49 | CO 2 m 7 ( w # . } i 3 - e A £ k $ § k { E 0 % . A 0 / E J 0 m w , • ? ; k q E 2 � k Ct C � 2 7 § k / + - » 7 e su k P. a U $ A \ / § i/ / . -4 , ; ( R E m & § § ( o / , - m = , y 'a %I m § cn \ j ) \ } M.cr G \$ = > \ 0 2 0 C0 g o k Gi oz ] {( OD 0 § CD � \ CD 3 2 Pi %k k [ 3 Ln 0. a � _ W 03 °$ S. 2 0 / § 0 3 cn \ / 0 E \ r r- 0 + i ® C \ / / 7 CD / \ = OCL $ { \ m � ( � Q m iCL ° > CD } § _ 0 . io Z ° \ * 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 # 31082 ACCOUNT : 30830417 TRANSACTION DATE : 08/11/17 TRANSACTION # : 5861 TRANSACTION TIME : 81520 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Higgins, Robert CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6736065 MARIANNA BAR FAUCET CH 39. 99 SUB-TOTAL: 39.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 39.99 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 n \ § \ k k / / / f ? # n / n % ® m co / z m = m CO E 4 z « 2 / 0 k k C A k m O R a -n CD G k k / #@ § - > — \ § & � o m ] � 6 ■ --1c m E C z 2 z 2 < _ 2 O O C § § | _ N ¥ & _ J i a R a S g [ ID c E % A g / / / / , , 0 ? a k § 2 D $ R - 2 - $ f � 2 f 03 3 E > m » § - k ! CD \ a a m o Co. R ° ƒ g • k i % g/ / § , ; gr E ( - k R « £ § ( o [ , - 00Q , ƒ 7 K£ � m § < \ k$ \ jm \ a 8 CL § =r \ 0 \ 7 � � -n ° 0 w e § g ] [/ k k ° q ƒ D = C § � � kCL Z ( « F _ %k k E g | e/ \ E 2 e2. © }f 2 > §/ _ ) 0 = & D r q \ § 0 k n \ / j E \ r 0 $ 3 \ § i / $ C % CD § $ / / p B k 2 M \ cn Q m f � ] § K ] cn9 CL >'69 \ \ 0 r. ID 7 o C z ° \ ************** * GUEST COPY ************** G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS PLISTEROCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) 846-9980 INVOICE # 31384 ACCOUNT : 30830417 TRANSACTION DATE : 08/15/17 TRANSACTION # 9807 TRANSACTION TIME : 150030 PURCHASE ORDER # REGISTER NUMBER : 6 TYPE OF SALE Charge Sale SIGNER : Pickett, Russell CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- .00 6801643 1/4 HOSE MENDER 1. 95 3 .00 2029247 1/2 X 1/2 CUSHION CLAMP 2 .07 1.00 6806208 1/4" BARB TEE PLASTIC 2 .04 1.00 2196054 SS PASSAGE CORONA BALL KN 9. 99 1.00 2704406 25" FUEL LINE W/CLAMPS 9.59 SUB-TOTAL: 25.64 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 25 .64 ? 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 a� E a� E -o L O m U O v D LU V) fC OZ � CA O� C� � � *p O � O O g Q z O Q Cw a c o w �o a U f° � 3 Q Q _ m a U- a O E CLn z v L M ILO *k u > cV U O A V O > co :3 a �- z U M > j v W Z }' � N Oin� W W O L ZC) E o rn W "Q O o > .1 2: cl U a U u * 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 # 30811 ACCOUNT : 30830253 TRANSACTION DATE : 08/07/17 TRANSACTION # 7757 TRANSACTION TIME : 130639 PURCHASE ORDER $# REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Hollander, Greg CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------- 2 . 00 2371967 10" GRIP NAIL PULLER 17 .88 2 . 00 2376541 25 ' MASTERFORCE MAG TAPE 19. 98 2 .00 2434519 12" PRY BAR 7 . 98 5. 00 2439718 3LB SLEDGE HAMMER 53 . 95 SUB-TOTAL: 99. 79 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 99.79 >z ii DELIVERED AUG 14 2011 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580.9400 FAX:317-580-9846 0 C7 � � < < N N N N N N N N N N m 0 O D t.31 m j O a N N N N N N N N N '0 O Q Z COD,NC) O O o O o 0 0 0 C -1 Z m m D� c a n r ,n p �. m n z m (o = �_ .zrn �a Owwww w w < Z Q pQ OO O A O CO CO OD W OD OD n n (AOD W ODZ w VA V (o A OD m O -n 69 A p N 0 0 D T1 0 cn M N NN N N N N N N 71 D M. 0 N W N W N W N W N W N W N W N W N W C 0 3 O T1 N O O O O O O O CO 0 W 0 0 0 0 0 0 0 0 0 0 n CD O_ N 3 O CO CO CO CO (O O a v o 0 0 0 0 0 0 0 0 D T). --I Z 3 O 1 0 z z < D -n O (DF. fA 69 N CA E i TO WWOOVvAA O 0 W (O OD C /� S OCD OD coOv OOD A A 00 .41A V l� m 3 q Z rr- c m s CD V> r s m R c O a CD a s N N• O m C n (D N y> CD (D y O_ N• CD fl, _ Z N 3 0Z- N 3 DCD m a Er CD s � o � c CD 3 O p .y.. (D N (p N O_ n+ 5 CD v (D 3 j O_ N N O 7 O O a m E; < m 3 = w F5• a CL o s CD No 3 o Cr N L_m N � N N N O N W N O N W N O N O m a N N N N N ( O N (O N OD N OO N W N OD (D O O O O O O O O O : (D < � < -4v -4 V V V V V V m n (D CD Cl CD o Q 3 � y - CD CD CD 0 w w w w W W w C < n 0 05 N N N N O N O N O N O N O N O Z O N O p_CD N A N N N O N (O N CO N OD N M N M N OD n � a a 4 O A O O O W O N O Ca O Cn O Cn 0 0 0 V 0 j CT V Ui A V CO A co m N , . � O 4k - J D (p Z O O CL fD c `^ 3 3 V/ N n< � D 0 0 n y y 03 b>Q om =r (/) a - y a �CD m o z. (D z CD n 3 CD 0 �_ S N cD o o 0) o 0 (D (D o C7 CD = O7 v CL En 0Q a n m o CD n cp m 4k � m z 1 .moo (D to O 7 = 2 C� CL D 0 c� en O n CD =r (A CD Efl fA f.9 -4 < W (w0 W O W v V A len C Z OOD COO V OOD A A W A v "'{ 02 ************** • '� ® * 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 # 30857 ACCOUNT : 30830255 TRANSACTION DATE : 08/08/17 TRANSACTION # : 8127 TRANSACTION TIME : 95513 PURCHASE ORDER # : concrete REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : ANDREW DOCKERY CLAIM # : concrete QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2295745 1-1/2" EGALV ROOFING NAIL 2 .47 1. 00 2294089 2-1/2 FLUTED MASONRY NAIL 2 .38 2 .00 2294364 8D DUPLEX NAIL 5.88 12 . 00 1031036 1X4-12 ' #3 STANDARD 46.68 SUB-TOTAL: 57.41 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 ----------- TOTAL DUE: 57 .41 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 # 30859 ACCOUNT : 30830255 TRANSACTION DATE : 08/08/17 TRANSACTION # 8379 TRANSACTION TIME : 102132 PURCHASE ORDER # REGISTER NUMBER : 22 TYPE OF SALE Return Charge SIGNER : CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 12 . 00- PL LANDSCAPE BLOCK 28 OZ - 77.88 SUB-TOTAL: - 77.88 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 77 .88 NO TENDER SIGNATURE AVAILABLE 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 # (3 17) 733-2005 INVOICE # 30864 ACCOUNT : 30830255 TRANSACTION DATE : 08/08/17 TRANSACTION # : 4516 TRANSACTION TIME : 105708 PURCHASE ORDER # : downtown art REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Christopher Stubbs CLAIM # : downtown art QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 1891030 CONCRETE MIX 4 .44 SUB-TOTAL: 4 .44 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE 4 .44 � r 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ************** • ® * GUEST COPY _v__ @ ************** 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) 733-2 005 INVOICE # 30878 ACCOUNT : 30830255 TRANSACTION DATE : 08/08/17 TRANSACTION # : 7796 TRANSACTION TIME : 132704 PURCHASE ORDER # : main Illiono REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Bill Higginbotham CLAIM # : main Illiono QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 6896690 1" PVC CAP 0.49 2 . 00 6897262 3/4 X 1 PVC MALE ADAPTER 2.52 6. 00 6894304 3/4" INSERT COUPLING 1.56 SUB-TOTAL: 4 .57 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 4 .57 • s. 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 O * 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) 73 3-2005 INVOICE # 30925 ACCOUNT : 30830255 TRANSACTION DATE : 08/09/17 TRANSACTION # : 7113 TRANSACTION TIME : 94912 PURCHASE ORDER # : 08092017 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : David McCartney CLAIM # : 08092017 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 12 . 00 1111341 2X8-12 ' AC2 GREEN TREATED 160 . 68 SUB-TOTAL: 160 . 68 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 160 . 68 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ************** . ® * 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 # 30934 ACCOUNT : 30830253 TRANSACTION DATE 08/09/17 TRANSACTION # : 8482 TRANSACTION TIME : 111313 PURCHASE ORDER # : 0 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Luper, Mike CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 3703620 190OLM DIM LED MAG BASE 119. 98 2 . 00 3703623 WATERPROOF 35OLUMEN LED 49 . 98 1. 00 3036528 22/23 2WAY RADIO WCHARGER 39 . 99 1. 00 6471908 AIRWCK SCENTOIL REFIL 2PK 4 . 88 1. 00 6472021 AIRWICK LIFESCENT OIL 2PK 4 . 88 4 . 00 6489796 160Z COTTN DECK MOP REFIL 23 . 96 2 . 00 6489795 16OZ COTTON DECK MOP 13 . 98 1 . 00 6489772 BIG CORN BROOM 10 . 99 SUB-TOTAL: 268 . 64 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 268 . 64 j 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 # 31031 ACCOUNT : 30830255 TRANSACTION DATE : 08/10/17 TRANSACTION # : 8248 TRANSACTION TIME : 135434 PURCHASE ORDER # : irrigation REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : irrigation QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6872931 1-1/2" COPPER TEE 18 . 99 2 . 00 6872779 1-1/2" COPPER COUPLING 14 .38 SUB-TOTAL: 33 . 37 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 33 . 37 I 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 # 31287 ACCOUNT : 30830255 TRANSACTION DATE : 08/14/17 TRANSACTION # 9575 TRANSACTION TIME : 110753 PURCHASE ORDER ## REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Eric Russell CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2641739 HAND TRUCK D-HANDLE 39 . 99 SUB-TOTAL: 39. 99 TOTAL TAX: 0 . 00 PAYMENTS 0.00 TOTAL DUE: 39. 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@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 31445 ACCOUNT : 30830255 TRANSACTION DATE 08/16/17 TRANSACTION # : 8271 TRANSACTION TIME 112700 PURCHASE ORDER # : irigation REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Bill Higginbotham CLAIM # : irigation QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 6902521 1/2" BARB DRIP TEE 3 . 98 SUB-TOTAL: 3 . 98 TOTAL TAX: 0. 00 PAYMENTS 0. 00 ----------- TOTAL DUE: 3 . 98 t'r 1