The URL can be used to link to this page

Home My WebLink About315505 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 iii roN 4o. 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 n = 0 \ K f « R %R % U U § 3 z $ q z J E io 0 0 0 0 o a# 2 m > Q 0 \ ^ G) 0 ® M 0 m U) m \ 2 m c a * z 2 z � e e e S e a k k E 0 E 7 OD m = - e a o R e / c w / ~ t w g § � q E \ > \ > CD -0[ m T $ % 0§ § 2 § 2 § / 3 / ] 3 12 § 13 § § \ w CPO ® 2 0 0 4, Cl � o E ® � az z < - 169 O | / \ \ ) \ \ 7 E \ m G 6 m S 4 $ m ! 3 - 2 / ® $ 0 , 7 / § . i \ / / / 7 m / m 0 m c A 2 7 R e Q \ } ; #CL f Q \ ® \ / 0) \ - ] > m - ± § § 7 G % 3. 8 m 0 \ k 0 ) / m - s k CL m Fr < w m g A/ z E 2 - k ƒ R « a 3 \ [ k I R N � B § § R § R ° C _7 « \ e 2 ° \ ° ° \ ° 2 0 \ CL J - w cr w - w - w - w - w m \ [ � m & CD / / D \ ) - ( / 5 " e " e " e e e e § \ CD w E k « _ � _ w a ® }} ° & e g e S e t e < 2 § 2 2 \ CL CD Z / mn n 3 ff ) C {_ / / J 0_< 0 D e � / }ƒ CD §/ o co a� = q r CD CL 2 0 k 0 / / j _E / \ \ r- O E 6 Az CD ) \ C ° C C) m CD \ 2. / / \ CL _0 CLM -n 2 k } § / § > /2 9 a < \ / \ / 0 / . k G 6 m § 4 \ * 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 # 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 1 r, 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 # 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 ----------- TOTAL DUE: 52 .41 i 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317.580-9846