315505 8/30/2017 CITY OF CARMEL, INDIANA VENDOR: 198900
CHECK AMOUNT: $**.....176.47
ONE CIVIC SQUARE MENARDS, INC
3 ,=a CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 315505
9. CARMEL IN 46033 CHECK DATE: 08/30/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
9034 31517 35.23 LANDSCAPING SUPPLIES
2201 423OTHER MAINT SUPPLIES
2201 423 9034 31520 3.77
2201 4238900 31749 29.796
7 OTHER MAINT SUPPLIES
2201 4238900 31813 39.98 OTHER MAINT SUPPLIES
2201 4239034 31823 52.41 LANDSCAPING SUPPLIES
2201 4238900 31852 15.12 OTHER MAINT SUPPLIES
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* GUEST COPY
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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 # 31517 ACCOUNT : 30830255
TRANSACTION DATE : 08/17/17 TRANSACTION # : 1429
TRANSACTION TIME : 100756 PURCHASE ORDER # : irrigation
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : Bill Higginbotham CLAIM # : irrigation
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 5755762 DURACELL ALK. AA-10 PK 8 . 59
1. 00 3683454 10" OUTDOOR WALL CLOCK 14 . 99
1. 00 6790657 20PK 1" 1-EAR PINCH CLAMP 3 . 99
5 . 00 6894304 3/4" INSERT COUPLING 1 .30
5 . 00 6894414 1" 90DEG INSERT ELBOW 3 .45
3 . 00 6894867 1" X 3/4" INSERT COUPLING 1.44
3 . 00 6894359 3/4" INSERT TEE 1 .47
SUB-TOTAL: 35 .23
TOTAL TAX: 0 .00
PAYMENTS 0 .00
TOTAL DUE: 35 .23
• i
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2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846
* GUEST COPY
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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 # 31520 ACCOUNT : 30830255
TRANSACTION DATE : 08/17/17 TRANSACTION # 3610
TRANSACTION TIME : 104739 PURCHASE ORDER ##
REGISTER NUMBER 8 TYPE OF SALE Charge Sale
SIGNER : JAMES RUNDLE CLAIM ##
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 6893897 4" X 10 ' CORRUGATED TUBING 3 .77
SUB-TOTAL: 3 . 77
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 3 .77
- - 1
2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846
Ill! * 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 # 31749 ACCOUNT : 30830255
TRANSACTION DATE 08/21/17 TRANSACTION # 566
TRANSACTION TIME 112220 PURCHASE ORDER # :
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Ronald Williams CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2 . 00 2352652 10 ' STAND RATCHET 4PK 29.96
SUB-TOTAL: 29 . 96
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 29 . 96
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 # 31813 ACCOUNT : 30830255
TRANSACTION DATE : 08/22/17 TRANSACTION # : 2668
TRANSACTION TIME : 90549 PURCHASE ORDER # : 0
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Shaun Privett CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2 . 00 5757195 VISION HD 225 L HEADLIGHT 39. 98
SUB-TOTAL: 39. 98
TOTAL TAX: 0. 00
PAYMENTS 0. 00
TOTAL DUE: 39. 98
: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 # 31852 ACCOUNT : 30830255
TRANSACTION DATE : 08/22/17 TRANSACTION # : 2061
TRANSACTION TIME : 145249 PURCHASE ORDER # : shop
REGISTER NUMBER 3 TYPE OF SALE : Charge Sale
SIGNER : James Bentley CLAIM # : shop
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
8 . 00 2257292 SPRING SNAP ZN 7/16 15.12
SUB-TOTAL: 15.12
TOTAL TAX: 0 . 00
PAYMENTS 0.00
TOTAL DUE: 15 .12
,4
2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846
fV1 9
* 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 # 31823 ACCOUNT : 30830255
TRANSACTION DATE : 08/22/17 TRANSACTION # 573
TRANSACTION TIME : 101304 PURCHASE ORDER # : Irrigation
REGISTER NUMBER 7 TYPE OF SALE : Charge Sale
SIGNER : Bill Higginbotham CLAIM # : Irrigation
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 6901204 12" X 17" X 6" VALVE BOX 17 .99
1. 00 6901203 12" STANDARD VALVE BOX 19 . 99
1.00 6901202 10" CIRCULAR VALVE BOX 10 . 99
8 . 00 6901332 1/2" MIPT SWING ELBOW 3 .44
SUB-TOTAL: 52 .41
TOTAL TAX: 0. 00
PAYMENTS 0 . 00
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TOTAL DUE: 52 .41
i
2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317.580-9846