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315600 08/30/17 ��4�''"� CITY OF CARMEL, INDIANA VENDOR: 198900 `; '�. CHECK AMOUNT: S"'``"'`75.48' ONE CIVIC SQUARE MENARDS, INC rte; CARMEL, INDIANA 46032 2150 CARMEL 46033D PASS CHECK NUMBER: 315600 y�roN�°; CHECK DATE: 08/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 27610 35.96 OTHER MISCELLANOUS 1120 4237000 30884 14.55 REPAIR PARTS 1120 4238000 31035 16.99 SMALL TOOLS & MINOR E 1120 4237000 31129 7.98 REPAIR PARTS 0 n N) ?. < « \ \ § k ¢ q z k ? 0 0 0 # f m $ o n n O ^ m \ n z m OA Z _ z CL Cl) k k E 3 E / / j \ 0 n O z # a) - k D k D k $ t § # > 0 q / M / ) \ § § ) kCD m 7 0 o o - # $ 0 0 0 a ® z z z R > -n CD » 0 | E # 4 \ / � f S k $ z S. _ ! a g R - > z$ / g/ { { \i kF g i 0 m , ; ; Q CL x cc- f - $ 2 (Dm # E a- a 7 C ( I ± fCL > \ E / \ G3 2 to k \ 2 k % k k cn E - ° m = � - E - o CL %3g S. ; 2 G J ° 3 g � / » - Q0 0 , ƒ ƒ } e CL$ \ 0 3 � \ ® m \ } ; # E (D D \ ) \ # -n ƒ # # o 0 ] § E \ tj § o ƒ \ ( e § e \ 2 m \ k C ) ( D � / N \ \ / / Ln_< 0 > eo \ } CD 0)0) _ 90 \ \ r CD CL / \ � 0 } 0 E \ CD \ O (D ¥ ? ) \ E C 2 / ƒ / 2 / , = 0 £, n 7 } \ / ƒ 5 � ] § CD 2. CL > \ - -fo . CD $ 7 $ § CD L" E £ a \ ************** • ® * GUEST COPY ************** G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX ## (317) INVOICE # 31035 ACCOUNT : 30830283 TRANSACTION DATE : 08/10/17 TRANSACTION # : 8428 TRANSACTION TIME : 140212 PURCHASE ORDER # REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Steele, Jeff CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6489827 LOBBY BROOM & DUST PAN 16.99 SUB-TOTAL: 16. 99 TOTAL TAX: 0. 00 PAYMENTS ; 0. 00 TOTAL DUE: _ 16 . 99 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX;317-580-9846 * GUEST COPY ************** G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 31129 ACCOUNT : 30830283 TRANSACTION DATE : 08/11/17 TRANSACTION # : 8348 TRANSACTION TIME : 152443 PURCHASE ORDER # : station 44 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Brandt, Gary CLAIM # : station 44 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2356900 10 'X10 ' MED DUTY TARP 7. 98 SUB-TOTAL: 7 . 98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 7. 98 j I i 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ************** • ® * GUEST COPY ************** G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 30884 ACCOUNT : 30830283 TRANSACTION DATE : 08/08/17 TRANSACTION # : 9331 TRANSACTION TIME : 140150 PURCHASE ORDER # : ST44 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Bowles, Orbie CLAIM # : ST44 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 6804094 1/4"FEM COMP X 3/8"COMP 6.39 1. 00 3651003 3/8" NM CONNECTOR 1.19 1. 00 3647360 150PK YELLOW/RED WING CON 6.97 SUB-TOTAL: 14 .55 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 14 .55 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 o Q > , m $ « ® § o 0 S e a ? § _ F. m $ o n { n r Q O # m [ 0 2 m C m 4N6 « 2 OD 2 OL % / k / (') / O e e ® u z § ° k / ] D 0 co $CD t2 > CD � q / / G d § § m 3 iD * * CL �_ z 2 , 0 2 / > p / \ O / | \ @ z t _ J ® 2 Z # e / E ƒ / k k / $ i g M. g m CD • \ ; -nCD a Q CL A 3 ¥ _ CD CD / C # Z c - m - CL 2 \ f C § e / _ > + T E \ 6 % 3 § / CD @ k 0 k \ cn g ® ƒ - k . [ 0 \ ƒ / » � � f - k CD CA \ § c / . - , ƒ K Z a § q § [ e [$ § � ƒ - _ 0) E 7 CD # � > \ 0 / 0 g § k N c �� $ 0 0 w o - ƒ} k j k ƒ \ k C o 2 / © \ Z 9 4 3 § / %k . [ \ } 0_0 O e� > }_ƒ m � §/ `_ o D §� D m / \ / ® - T 0 CD 0 / j E j r- 0 E 3 2 z « § 0CD C: + \ ® m � $ § % $ / R n 2. CD§ � 2 CD M / � § _ U / \ } § } 7 & CD § PD \ _CL \ § ( % 6 k m ¥ n * GUEST COPY G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER®CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 27610 ACCOUNT : 30830283 TRANSACTION DATE : 06/22/17 TRANSACTION # : 3718 TRANSACTION TIME : 103300 PURCHASE ORDER # : 0 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Ray, Lucas CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 .00 6451501 27G TOUGH BOX 35.96 SUB-TOTAL: 35. 96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 35 . 96 t 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580.9846