315416 08/29/17 ty w.S�g,�F!
�; CITY OF CARMEL, INDIANA VENDOR: 198900
�` CHECK AMOUNT: $*******803.31
• � ONE CIVIC SQUARE MENARDS, INC
?�: CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 315416
+,y, CARMEL IN 46033 CHECK DATE: 08/29/17
., �roN`i°�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 30934 268.64 OTHER EXPENSES
651 5023990 31282 248.40 OTHER EXPENSES
601 5023990 31299 61.51 OTHER EXPENSES
601 5023990 31307 69.90 OTHER EXPENSES
601 5023990 31380 154.86 OTHER EXPENSES
0
E
f
L
m
U-
O
r
W Ln
z f-
a V
Ui rn
06 06 4 m
' N N ifl, 4!4 coO� O fR 4 iff co
LL Q
z
�i O
'O
a 3
Q O o
M v7p t
N = O = M ONO 0 O 000 -64!>
I� U = V, O Z p c vLv
T-4W (� " M M M M M > = C
Z
LL7 z Q
z
9) O W w O N v
v
o rn W � Q�
**************
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 # 31380 ACCOUNT : 30830253
TRANSACTION DATE : 08/15/17 TRANSACTION # 882
TRANSACTION TIME : 142956 PURCHASE ORDER # : JM081517
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : Mascari, John CLAIM # : JM081517
QUANTITY SKU DESCRIPTION AMOUNT
- - -
1.00 2721729 8X8 POP UP CANOPY RED 69. 99
1.00 2721721 10X10 POP UP CANOPY 79. 00
1.00 2328102 TEKS 12X1-1/2"HWH/DRILL 5 . 87
SUB-TOTAL: 154 .86
TOTAL TAX: 0. 00
PAYMENTS 0. 00
TOTAL DUE: 154.86
,tf
... ......._.___ ._. —
^JOvvvccc...
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 # 31299 ACCOUNT : 30830253
TRANSACTION DATE : 08/14/17 TRANSACTION # : 9660
TRANSACTION TIME : 122042 PURCHASE ORDER # : ja081417c
REGISTER NUMBER 7 TYPE OF SALE : Charge Sale
SIGNER : Alford, James CLAIM # : ja081417c
QUANTITY SKU DESCRIPTION AMOUNT
!
1. 00 2522711 SDS+DRILLBIT 1" X8"-X10" - - 26.59
1. 00 2522353 10" SDS PT MASONRY 14 . 97
1. 00 2522366 SDS-PLUS CHISEL 3/411X10" 15 . 97
2 . 00 2353042 DARK ANN WIRE 19GA 50 ' 3 . 98
SUB-TOTAL: 61.51
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 61.51
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 # 31282 ACCOUNT : 30830253
TRANSACTION DATE : 08/14/17 TRANSACTION # : 7286
TRANSACTION TIME : 101441 PURCHASE ORDER # : ja081417b
REGISTER NUMBER : 4 TYPE OF SALE : Charge Sale
SIGNER : Alford, James CLAIM # : ja081417b
QUANTITY SKU DESCRIPTION AMOK
------------------------------------------------------
M ws-
4. 00 12311823/4 (23/32CAT) 4X8RTD SHTG '^x90.32
10.00 1021114 2X4-10 ' STUD/42&BTR SPF 39 . 70
6.00 1021890 2X8-8 ' ##1 SYP 37 . 74
1. 00 2631201 1G CHAPIN BLEACH SPRAYER 9 . 97
1. 00 2294393 16D DUPLEX NAIL 11. 79
1. 00 2447670 BRNZ EDGR 1/4 R 6X2-3/4 19 . 69
1. 00 2295088 16D COMMON NAIL 9 . 89
1. 00 2295062 8D COMMON NAIL 9. 89
3 . 00 6601115 GRAIN LEATHER WORK GLOVE 19 .41
SUB-TOTAL: 248 .40
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 248 .40
t `
2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846
i H H W to W --i O Gi M xl
'e
p K �• ;Y N p+ p t/ (D �S % K tD 9 N
x tl is F it 'n y 9 w a xa a o a o
O rD n n M N r• p rr
M 4 u,
0
o 0 rt x r- ;✓ r; J fr % a K �* xs RR n 3 �, � m O W rt m
M n n o m to a a e, +o b m rn rn i i o rn n rn a z
�• + W R N rt ro U n (D W N h�
x r- O ro at M i 0 0 M O
a p w 0 r
rt rt O � n a. r! b'
p a 9 o r n n (D (D (D d (10, ..
t
K N p o H r
o x m H `� rt o
6
+ :1 N
y rt O
3 i (D O O N M m iP N r
ID n , O
u' + o O
1-3
m o m 6 r ]' N
n ; C
x ?C w o o
z N
O H w
O ,P N
+ N W D W
ro S ^
o IV
� til
i
+
+
+
i
+
a
o i x
o + p
o + rt
dl- + p
e y
i
o 0 t' n o b H 7 m Y H O
o ° � °c ro r aK(u b0 a x
O 0 (D o p O a r• O O O p
r' a S m D) x a 2 p % p
rt a o a a �•- r• 0 0 pu
a r- n rt r O On r+
w m a a n rt p p a3 A y
N n
H. r (D r- (D p rr, n Sit X rn H w
Gn m m o m a� o n n m
rt rt o of
w rt n rt a .. .. r. +•i M
a N M
ON
O
o o w t+ c+ o
R A Y R
i R R
N R
Y O R O O O p Y m R O m O o o O OBD
R O N O O O O R 01 R O M O O O O O1
Y O R O O o o R 4 R O .4 O o o O +P
(r n H m m m m W W W a 1-1
z
O flm O tl0 J J W O O + (D
i N n N N Of N m m W O t
y n H r y
n N 1 O
H (D
saz n
h a 0 0 :u X7 H o
y N N $ $ o N 67 0 1
y3 n r7 H n W
W ° 0 0 x wN , y
ter r n Y °o d n
gwm � � oo
ri , r n 7C hJ N n p
ro O
+ a ,
m t 1
O ; f
1
of + (D 1 R
N N N N 1 R
0 0 0 0 0 0 0 o i
0 0 0 0 0 0 0 o i
2 R 9 r
z z z z z z z z x
tD i
ct
a
+ rt 1
t �
t i
y
1
N 1
N N N W iP N 1
O W W A ,P tp l0 ID t R
1
C +o w m o m to ro m 1
H
t ry
1 g
to+
i n
w
/
+
1
i Ip
+ H
9
1
H H H P.
O
rr
µ
n 0 n
1 O
1 �
N N N N N N N N 1
�
H H H H H H H H + N
p1 V! N n 0 Vi 1
n n n n n n n
x x m x x x x x 1 C7
i N
1 ri
1 r-
1 rl
1 w
1
1
/
+
1 y
1 a
O O O O O O O O f A)
O O O O O O O O a
O O 0 0 0 0 0 0 1 rt
sP M OP M p' N M M , (D
1 y
i
1
0 0 0 0 0 0 0 0
e
0 0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 0 1 0
i. rr
**************
• �` * 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 # 31307 ACCOUNT : 30830253
TRANSACTION DATE : 08/14/17 TRANSACTION ## : 9383
TRANSACTION TIME : 140051 PURCHASE ORDER #
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER : Brown, Alex CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
---
10.00 2626114 LARGE STRAW BALES 69.90
SUB-TOTAL: 69 .90
TOTAL TAX: 0.00
PAYMENTS 0 .00
-----------
TOTAL DUE: 69. 90
2150 EAST GREYHOUND PASS CARMEL,IN 46033.7755 PHONE(317)580-9400 FAX:317-580-9846