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315976 9/12/2017 V ��'" CITY OF CARMEL, INDIANA VENDOR: 198900 t( ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****3,783.93* r CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 315976 +,y, CARMEL IN 46033 CHECK DATE: 09/12/17 TpN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 250 4350900 31030 27.69 OTHER CONT SERVICES 601 5023990 31822 80.56 OTHER EXPENSES 1207 4350100 31944 31.44 BUILDING REPAIRS & MA 2201 4238900 31968 19.37 OTHER MAINT SUPPLIES 2201 4239034 31982 -33.37 LANDSCAPING SUPPLIES. 2201 4239034 31984 39.93 LANDSCAPING SUPPLIES 2201 4238900 32022 10.99 OTHER MAINT SUPPLIES 1120 4236500 32048 627.48 SALT & CALCIUM 2201 4238900 32057 13.99 OTHER MAINT SUPPLIES 2201 4238900 32277 47.76 OTHER MAINT SUPPLIES 2201 4238900 32279 79.97 OTHER MAINT SUPPLIES 2201 4238900 32297 23.67 OTHER MAINT SUPPLIES 2201 4238900 32303 11.99 OTHER MAINT SUPPLIES 1207 4350100 32421 244.97 BUILDING REPAIRS & MA 250 4350900 32720 106.79 OTHER CONT SERVICES 1120 4235000 37967 2,450.70 BUILDING MATERIAL 0 n 2 K < « \ j > / / / / 7 J 0 O ® m \ z $ CO O -ch, - O -40 / k k u \ k / D � k � k k \ t2 > 2 q / =:i; » m E 0 f � § © 7 CL ® � § 9 2 / r K -n9 l o | m \ § m � o ¥ « \ \ / , \ 0 PL k g i / $ J $ CD , e 2 ; -n _ CL ( m f - 2 — ; 2 2 I 7 cn' \ CD / = \ E m _ E / ƒ 3 $ 3 \ / E 7f N Clm ; \ 7 , i 00 CL 0 -4f 2 E E / 7 & § 3 � k I % M _ \ J > c <\ (k § j< ) \E s _ \$ & D \ ;53 K j / 0 } w o j} 4 k ) ƒ \ k C ( � cL 0 D 3 / N =r R* § k } | cr CD 0� D eE a �ƒ ( o o �� % 3 \ \ CD « § o { 0 / / 0 E \ CD r r 0 E f - d % cr C ccnc / % CD % m \ CD n , _ 0 \ ] M CL a CD/ / \ 9 ] ƒ CL 7 2 D ID \ # 0 C \k ° \ ************** * GUEST COPY ************** GOV-CITY OF CARMEL FIRE MENARDS - FISHERS 2 CIVIC SQUARE 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 CARMEL IN 46032 FAX # (317) INVOICE # 37967 ACCOUNT : 31710256 TRANSACTION DATE : 09/04/17 TRANSACTION # : 3799 TRANSACTION TIME : 152440 PURCHASE ORDER # : training REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : MARK CROMLICH CLAIM # : training QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 DELIVERY 0 . 00 1. 00 DELIVERY 69. 00 100 . 00 1242728 7/16 (7/16CAT) 4X8 OSB 1, 485 . 00 294 . 00 1021101 2X4-8 ' STUD/#2+BTR SPF 896 . 70 SUB-TOTAL: 2, 450 . 70 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 2, 450 . 70 0 e D m SD 0 q g p/ 2 CL O § © z m > ° n J o r Q 3 % m / z m E . z ? $ $ C) $ E % G \ E R ; 2 a k 0) � 9 ca 7 O 0 } 7,4k 0 2 00 ® G § / 0 ° q 3 ® M k ° w 2 z 2 / g > -n O § O C§ | _ ¥ 6 ƒ 0S, i 7 « / / k g k / Cr / m • 0 ? � k § 2 § / R - co § # f 3 7 \ \- & » E _ E - % =1 § \ A N $ _ % \ { f / / § i } } / / . w 7 \ \ § R � 3 � %£ a / m > E E CD Cr \ j ) \ } a) J E (D i D \ ) \ ( § K c /� Q 0 q Z o - 0 [} k kƒ \ k C o � O � Z / 4 { §%k § k & a$ \ 'cD7 2 \\ } i - f _ C) D §/ _ Mo r CD CL �2 0 C Q / / j _E / r- O E ¥ (az CD ) % c a C C ( % m } } G , p 0 } g §E & -n C: § / w } § / § t f § $ 9 a 9 0 � Z ° \ ************** * GUEST COPY ************** G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDERQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 32048 ACCOUNT : 30830283 TRANSACTION DATE : 08/25/17 TRANSACTION # 4954 TRANSACTION TIME : 134827 PURCHASE ORDER # Jason REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Force, Jason CLAIM # Jason QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 126. 00 1898010 40LB WATER SOFTNER PELLET 627 .48 SUB-TOTAL: 627 .48 TOTAL TAX: 0 .00 PAYMENTS 0.00 TOTAL DUE: 627.48 i 2 \ § \ § 2 0 , \ / } ^ > / / ƒ \ ? ( n 2 :g 0 m -N ® z « 2 06 / 0 k E \ / 9 m % ° o o ( t \ U) O \ # 2 & § y k Q 2 / ƒ 0 # g t -n > \ 2 ) CL Co u 2 E § # 2 C § 7 3 2 \ > \ 9 CD 0 0 | } 1p, z Sr / / \ / / o m E § / \ \ \ 4 $ } } ; % f Ae / CDC / / ) } \ c CD3 8 , 7 / ( / E 2 § [ / 7 « & - c § m % / g w E § J / ƒ S Z & 3 ( ; [ %12 m § CD CD -4 / / _ - ; ; ^ \ \ 2 J t }\ D n � ) \ \ § k2 ) / a ; 2 z - k ° m ) 0 ® D _ \ / im o =� & 6/ e0 D �f G 6� m ( o CC) ( \ § - £_ / � ? / A ®D z } ) 0 5 \ O _ ; = C CD CD Z \ CL ƒ ; / \ \ J /ED# CL > _ / § a 0 C \ z ` \ ************** • ® * GUEST COPY ************** G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS PLISTER®CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) 846-9980 INVOICE # 31944 ACCOUNT : 30830417 TRANSACTION DATE : 08/24/17 TRANSACTION # 2193 TRANSACTION TIME : 71825 PURCHASE ORDER # 0 REGISTER NUMBER : 4 TYPE OF SALE Charge Sale SIGNER : Pickett, Russell CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- -- - 1. 00 68401701/4"ID X 20 ' VINYL TUBING5 .09 5. 00 1110627 8 ' AC2 GREEN THICKDECK 26.35 SUB-TOTAL: 31.44 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 31.44 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 0 K < < NN N N N N N N N N m T O D cn MD Q N N N N N N N N N OZ O ZD O d O O O O O O O O O ^ �+ D mX n m om C/)o Q z m z C rn = z c Z CD N N N N N N -. -a < Z OW O O O O VvV IQ V N 60 0 W QN w N 00 A m O CD N -n 69 N (D U) D 0 ;u p N N N N N N N N N T D N () N W N W N W N W N W N W N W N W N W j 0 3 O D O (00 o O (00 O 0 O (00 O p O p O OD p O 00 O 00 a (D 7�711 3 O O O O o O O W w k C o O O o O O O A a D CL --I o Z z 0 < D - CD en Fn v> � 64 � is, cA � TO n .CVO v W — O W (0 W ccoo C N 4 O V (00 (O (00 V V W (a f Z D 3 Qs r n 3 = m W r- 0 c m. 3 CD v C OC d d =T O m m S N N 0 N (D T v X (O fv fA cn (D D N CA pCL CD _ 3 2 N C �< CD 6'7 3 D CD (1) a s CDv mC v o Q 0 s C<D CSD 3 j 2 N m m a S' o p a CD s < d V =30 CDa o m C o CD 3 o y c S w o� o0 00 00 00 0o au w p m > Q CD N W N N N N N N N N N N N N N N N N m y n rn CD Q O O O O O O j O O 0 A o < V V V V V V V m PD CD 3 ( 0. ( (D � 0 D � DCD 3� 3 0 " m Z CD CD 0W Ow w w w w w C O � N N N N N N N N N N N N N N N Z O O N W N N N N N W N O V O N O N (O N O m i Oa :3O ('D O -,4 O (O O w O N') O V O W O N O A v m `< (1 -_ N n N CD l J C0i 3 N �.O m O 3n3 a N tr n< o = 0 �0 D 0 0 R CD f D 0 0 C7 v a y pp CD C Nr y a � 0 m 0 2. y o 0 p = f < 0 m O CD c c CD CD m = o = n CD = = p y m 7 Q - a m o N o CD _ CL 3 o m (D N m y o 1 C N N N j Z O CL > C g cfl en to ifl 69 p " m < cVo w o w (0 w C W vv4rn w (0 ((0 w -i • * GUEST COPY ************** G CITY/CARM STREET DEPT MENAR.DS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 31968 ACCOUNT : 30830255 TRANSACTION DATE : 08/24/17 TRANSACTION # 5400 TRANSACTION TIME : 114349 PURCHASE ORDER # : REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : JAMES RUNDLE CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 5201997 PL PREMIUM SQUEEZE TUBE 4 . 58 1.00 2441793 7" CUTTING PLIER 14 .79 SUB-TOTAL: 19.37 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 19.37 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 # 31982 ACCOUNT : 30830255 TRANSACTION DATE : 08/24/17 TRANSACTION # : 2363 TRANSACTION TIME : 145344 PURCHASE ORDER # : REGISTER NUMBER : 22 TYPE OF SALE Return Charge SIGNER : CLAIM # . QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00- 1-1/2" COPPER TEE - 18 . 99 2 . 00- 1-1/2" COPPER COUPLING - 14 .38 SUB-TOTAL: - 33 .37 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 ----------- TOTAL DUE: - 33 .37 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 # (317) 733-2005 INVOICE # 31984 ACCOUNT : 30830255 TRANSACTION DATE : 08/24/17 TRANSACTION # : 2555 TRANSACTION TIME : 150601 PURCHASE ORDER # : irrigation REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : irrigation QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2452213 3PK SORTMASTER ORGANIZER 19. 99 2 . 00 6809738 1" MALE BRASS ADAPT 19.94 SUB-TOTAL: 39. 93 TOTAL TAX: 0 . 00 PAYMENTS 0.00 ----------- TOTAL DUE: 39. 93 l 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 # 32022 ACCOUNT : 30830255 TRANSACTION DATE : 08/25/17 TRANSACTION # 5662 TRANSACTION TIME : 103845 PURCHASE ORDER # REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Ronald Williams CLAIM # . QUANTITY SKU DESCRIPTION AMOUNT ^ 1. 00 6858188 1" X 48" GALV NIPPLE __ 10.99 SUB-TOTAL: 10 . 99 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 10 . 99 ************** * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNUCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 32057 ACCOUNT : 30830255 TRANSACTION DATE : 08/25/17 TRANSACTION # 4333 TRANSACTION TIME : 153715 PURCHASE ORDER # truck6l REGISTER NUMBER : 6 TYPE OF SALE Charge Sale SIGNER : Mark Ottinger CLAIM # truck6l QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2464096 WAREHOUSE POUCH 13 .99 SUB-TOTAL: 13 .99 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 13 .99 C / r r ************** * STORE 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 # 32277 ACCOUNT : 30830255 TRANSACTION DATE : 08/29/17 TRANSACTION # 614 TRANSACTION TIME : 95121 PURCHASE ORDER # : 62 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Brad Henderson CLAIM # : 62 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 3692591 14-2 50 ' SOL MC ALM-CLAD -32 . 52 1. 00 3654441 MC/FLX SNPLCK OLDWORK 1 . 99 1. 00 3654394 DBL SNAP DUPLEX CONN 2 .69 1. 00 3651003 3/8" NM CONNECTOR 1 . 19 1. 00 3637373 15A/125V HEAVY DUTY PLUG 8 .48 1. 00 3611218 1-7/8" STEEL HANDYBOX 0 . 89 SUB-TOTAL: 47 .76 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 47. 76 I ************** * STORE 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 # 32297 ACCOUNT : 30830255 TRANSACTION DATE : 08/29/17 TRANSACTION # : 7033 TRANSACTION TIME : 131408 PURCHASE ORDER # : 62 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Nathan Morris CLAIM # : 62 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6931826 8 OZ PVC HEAVY DUTY 7 .99 1 . 00 6931144 40Z PURPLE PRIMER/CLEANER 3 .29 1. 00 2376418 10" UTILITY SAW 8 .99 2 . 00 6891860 1-1/4" PVC COUPLING 0 . 98 1. 00 6898531 1-1/4"X2 ' PVC PIPE 2 .42 SUB-TOTAL: 23 . 67 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 23 .67 ************** * STORE 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 # 32303 ACCOUNT : 30830255 TRANSACTION DATE : 08/29/17 TRANSACTION # 7056 TRANSACTION TIME : 141452 PURCHASE ORDER # REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Rick Alden CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2356256 4PK 12 ' RATCHET STRAPS 11.99 SUB-TOTAL: 11. 99 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 11. 99 r * 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 # 32379 ACCOUNT : 30830255 TRANSACTION DATE : 08/30/17 'TRANSACTION # : 6953 TRANSACTION TIME : 151522 PURCHASE ORDER # : shop REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : James Bentley CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2745120 HOSE REEL WALL MOUNT 79.97 SUB-TOTAL: 79.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 79.97 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 oO 2 < « \ \ \ _0 0 $ / z k E , o o f m > Q n \ r G \ # z M 2 f % M � # < 2 « 2 / 0 k k w o ® 9 E g § 2 -n k _ 2 m a k -P, k \ C 00 ( ƒ W t 2 / 5' q \ \ / \ \ B o # T). > 2 / O ® 2 > -nO CD » - 3 E / \ / m % @ 2 z $ ] a \ 2 7 - 2 > E \ g » Z @ P / i 0cr C ] k \` \$ ) m § ƒ ¥ E Ec « m O ) \ 2 \ ƒ CD CL � ! » o } 7 \ 2 0 § q / 2 \ A 2 J i : o @ I & - co 7 = � - \ m \ 0 ° a & 7 - k ƒ § w Z 3 a \ \ @ \ - ± @ m e m N) e Q _ CL CL ¢ \ \ ) - - w w # m mg \ E \� > Cl) � / w § c \ / \ 8 a e ] o z 9 Q k /\ @ \ S § 2 q 2 k k C CD D _ Z > =r ° \ \ C \ �/ 7 T -S ff a © � \ _ D $_/ / & \ } 0 CL CD / q M _ \ K 2 § 7 o ` K e r % _� / k % ) / C \ C G E $ / k p CD m 0) cr 2 CD M \ / m m CD \ © i ; \ ) \ _ D § 7 < 7 4 / . ° ) S� k Use Your 20YO BIG CARD REBATE I S MENARDS — CARMEL 2150 E . Greyhound Pass Carmel , IN 46033 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for items on this receipt will be in the form of an in store credit voucher if the return is done after 11/08/17 If you have questions regarding the charges on your receipt, please email us at; CARMfrontendkenards.com IIIII 11 # Rain On Main ioice # 31030 CHARGE SALE :ount: 30830279 :st Name. G CITY/CARM ENGINEERING ;( Exempt 12 /ernment/School BLACK DIE CUT #9 :18413 3 @O.68 2.04 NT 3" BLACK DIE CUT #1 2158332 3 40.68 2.04 NT COLOR DUCK 1.88 X 2OYO 5643007 3.29 NT 11" XTREME CABLE TIE 100 3641280 PKG 8.99 NT 14" XTREME CABLE TIE 100 3641281 PKG 11.33 NT TOTAL SALE 27 , , CHARGE 27 TOTAL NUMBER OF ITEMS = 9 by the terms and conditions posted in the front of the store and authorize MENARD, 7„F M LOWING REBATE RECEIPTS WERE Inc. to bill the above named account and '!'W a('TION; agree to pay for the goods according to the terms of the credit agreement which is on file. :1 re Use Your 2% BIG CARD REBATE MENARDS — CARMEL 2150 E . Greyhound Pass Carmel , IN 46033 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for items on this receipt will. be in the form of an in store credit voucher if the return is done after 12/04/17 If you have questions regarding the charges on your receipt, please email us at: CARMfrontend0menards.com III I IIII II II I I I I II III II II III i n the ,'U # 001 ARD, !voice # 32720 Inc. to bill the above namcu ac,:;:.., l' and CHARGE SALE agree to pay for the goods according to the terms of the credit agreement which -. ,:ount: 30830279 is on file, uuest Name: G CITY/CARM ENGINEERING Tax Exempt 12 Government/School -- ----------_ _-_._.----------- ALUM TRNSPLNTR W RIPPER Guest Signature 265593 4 @6.79 COMPOSITE TRANSPLANTER 27.16 NT NOW HIRING 2653895 6 00,98 5.88 NT SERRATED TROWEL ANK YOU, YOUR CASHIER, Sarah 2650033 9 03.98 35.82 NT 16" GARDEN PLANTER 4i96 02 9476 '? ^^,oM 3083 2652228 3 05,98 17.94 NT CARGO TOOL BAG 2463359 19.99 NT TOTAL SALE 106.79 ,HARGE 106.79 TOTAL NUMBER OF ITEMS = 23 4 FHE FOLLOWING REBATE RECEIPTS WERE !PRINTED FOR THIS TRANSACTION: 1437 0 E a� E 3 .o � L ccL 'i M LU Z ar Q Q Ln Ln O O 0 0 � � Q Z O CISc c a c -v E `0N m WO V � 15 Q LL19 f° a O o T' Z M Z s # N p N u • 4-P 7S z Q 3 Z _ (n r C Q °C 7 Opp Z Ln Q�Q +-� E UJ f N V a (g u AL * 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 # 31822 ACCOUNT : 30830253 TRANSACTION DATE : 08/22/17 TRANSACTION # 1236 TRANSACTION TIME : 100154 PURCHASE ORDER # 8 22 2017 wb REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Bell, William CLAIM # 8 22 2017 wb QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 6489543 GLAD FORCE FLEX DRAWSTRNG 31.58 1.00 6485195 55GAL/40CT IRON HOLD MAX 11. 99 2 .00 6477050 JONNY FRESH REG 320Z 2 . 88 3 .00 6471351 CLR REMOVER 11.37 1. 00 6476265 CONCENTRATED MPC CITRUS 6 . 99 1. 00 6472492 DAWN ORIGINAL 750Z 7 . 97 2 . 00 6922014 2PK RUST/SEDIMENT CARTRDG 7. 78 SUB-TOTAL: 80. 56 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: ~80.56 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 n n 2 2 < « } § § k $ m z 0 E w # m > n \ 0 G 3 ® m \ z m � X CO ? ® z 2 / Fj 0 0 ® co k C , § m J O 2 E # -n _ O 0 D � f k D o2 [ 0 w $ / § \ � \ 0 m 3c§ > 2 \ 0 ® 0 2 2 -n 9 ; q o D $ E q m | \ z ) i . e $ § CDE k E % $-n $ - E CD § m ® o ; m o CL A f a - / CD Z 2 » ƒ vi. CD / k 7 + - CL / 3 3 ! - (D E / i � a !! m i k CD F / k ;( 0 E ® E ( - \ ƒ § « a 3 | [ , - ƒ EM w mo - n kƒ § > (\ ) } \ Cl. k \ D \ ® ) \ C 7 , \ CD \ § / ƒ \ D ) \ � ( 2 � ^ $ f / _ \ \ } cn 70 � 0 / % 5 � 0 \ n / / � j E \ r 0 E f � z E ] C � _ � m � % ( ƒ § m / /k \ 0) = o g §/ \ ] f k CD ° ` \ { f q % ET CD CD C [ CD { / \ * GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS PLISTER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) 846-9980 INVOICE # 32421 ACCOUNT : 30830417 TRANSACTION DATE : 08/31/17 TRANSACTION # : 7445 TRANSACTION TIME : 101327 PURCHASE ORDER # : m REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Pickett, Russell CLAIM # : m QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6211300 TURBO TABLE FAN 13 .99 2.00 5209850 HD EXTREME BONUS TUBE 6.94 12 .00 1111642 2X10-12 ' AC2 GREENTREATED 224 .04 SUB-TOTAL: 244 .97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 244. 97 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846