The URL can be used to link to this page

Home My WebLink About316441 09/26/17 1+ur CIq*F �>, :� CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: S"'"'*892.15' f1 ?° CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 316441 '+�,;fpN�o CARMEL IN 46033 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 23785 418.35 OTHER EXPENSES 601 5023990 32245 22.60 OTHER EXPENSES 2201 4350080 32715 95.61 STREET LIGHT REPAIRS 2201 4239034 32733 81.63 LANDSCAPING SUPPLIES 2201 4239034 32777 11.48 LANDSCAPING SUPPLIES 651 5023990 32944 18.36 OTHER EXPENSES 2201 4238900 32951 35.64 OTHER MAINT SUPPLIES 2201 4238900 33126 2.33 OTHER MAINT SUPPLIES 1115 4239099 33157 13.54 OTHER MISCELLANOUS 1207 4350100 33288 125.70 BUILDING REPAIRS & MA 2201 4238900 33361 15.99 OTHER MAINT SUPPLIES 2201 4238900 33471 50.92 OTHER MAINT SUPPLIES 0 e 2 $ « § § \ § z k k o # m n / 0 n q ® \ z m � $ X » > \ ® Z / 0 / % A. \ 0 m CD E k \ E � k ƒ \ § § § / / k / 3 2 $ e$ § \ �2 ƒ / / # CL C -4 /z2 4 > -n O \ e 0 O E $ Ln E ( (D 8 § z $ ! � - a > k § § kCD \ § i & [ E # / i g $ ] 0 ® G o / / CD f R - - $ # f (n 3 f J 9 3 p } ) - k = � \ $ { 0 \ E 7 \ k = CD 00 } ¢ k / E / § \\ g § w & 7 - k ƒ § % 2 g § [ k/ + q = = « R § R l j * - f - a - w m \ \ CD ; G J OL 2 6 / > or ) CD\ 0 t E ) e q > § \ 0 ƒ/ § t § ) 2 m ƒ \ k C A � ( ^ \ 0_ Z \ 7 § %k § E J c & Ln \ 0 D \f } f� ( ) D §/ R $� m > / § / - 0 f 0 / } j / /� � r O E f 7 z E § \ G z C: f ® \ ° a E % $ C, & o B k - n @ S CD ] § k z \DOL > k \ J Q a < \ '69 \ . CD CD > 2 ® \ ® * GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 33361 ACCOUNT : 30830255 TRANSACTION DATE : 09/14/17 TRANSACTION # 1914 TRANSACTION TIME : 132942 PURCHASE ORDER # REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Steve Zeller CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6941111 1" PVC RATCHETING CUTTER 15 . 99 SUB-TOTAL: 15 . 99 TOTAL TAX: 0.00 PAYMENTS 0 . 00 TOTAL DUE: 15 . 99 1 2150 E.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 ALUNNOCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 33471 ACCOUNT : 30830255 TRANSACTION DATE : 09/16/17 TRANSACTION # : 4091 TRANSACTION TIME : 102342 PURCHASE ORDER # : fountains REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : fountains QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 6 . 00 6934536 111SPLIT RING HANGER-GALV 10. 14 1. 00 6858748 1" GALV TEE 2 . 85 1. 00 6858764 1" GALV COUPLING 1. 99 1. 00 6471870 140Z COOL/CLN OE 2PK 4 .49 1. 00 6471788 140Z ODOR ELIM COOL CLEAN 2 .49 1. 00 6809742 1" BRASS TEE 13 . 97 1. 00 6809744 1" BRASS SLIP REPAIR TEE 14 . 99 SUB-TOTAL: 50 . 92, TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 50. 92 { i o \ 2 K < < \ \ 2 k 2 E / CD 0 E } # 0 7 G) 0 n m { ? z q m £ 2A $ 2 « 2 ) 0 k E \ 2 ? 0 # / \ \. - \ k § n # 2 0 220 q / £ G m E / n 2 � R 3 Q 2 \ > -n 9 CD » oD | C I z \ J ! g LT - e > \ ( CD C 3 CD g� Cr § $ / d D ; / a - 2 - CD # / a > @ 3 :2m § ] m m \ , k / - CD CD ƒ 0 =r CD CL R 7 m Q E \ k 0 CD C - CL 2 D 7 \ 5 E / § J % $ - C T § § CD / $ Cn � - e , y '0 K§ qCL W v - CD CL / \ \ - CY - # 4 a CD \$ \ D \ \ \ 0 # / \ � kk CD Co � k \ ° q ƒ C o ( 0 D k 2 ii ° § / § | 0< / % = - # _0 / O }_$ ( / ( �R k = « 0 > 6 CL ��_ . � 3 r / CD 2 / \ K M a -02. R R n § ` O f a z E ] 0 S Z / Cn CD CD CD E $ - CD 0 a) CL PF \ G m ] § k � \ \ / , { C?\ \ 0\ 4ACD § Cl) m 9 } ® \ /"//Jn' r;4 /\m//w]+ [ 2 } § \ § k / E / CD 0 0 g ® $ 7 ? / z m o ;oE # z « 2 / < ° z 0 C ® ° k A $ O 2 # =r - 0 % § D O w ® { 0 C Cl) C4 2 > \ » ) E ? 3 §It E m 2?. k �_ 2 02 E > q 9 iw rO | ¢ § Z = o ® ƒ i 2 9 — 2 G \ / \ \q \ \A ) / km CD ) \k g ƒ R - m £ — $ # » & � @ 2 § m ( /CD / 3 \ / / 7 o E� R § / CD k \ E § / a 4 f — k / B I & 3 o E > %« § § m § e § EI rr CY ] § m \ [ C).) k :E�« 7 = � ( §g\ - cokgS7 Q � k ° q ƒk cx \ C o\C CD z 2 %k i \ )< \ & $° > }ƒ ( \ / C) D D 66 — a / 0. 0 M — \ o / / 0 j E % aO CD f 2 $ § i CD � ƒ cz % m E $Z 0 § k - m $ § m ƒCL L ] § / ^ CD ° e { \ N)f; 2 a 0 ƒ � :,j k ® / ************** ® * 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 # 33288 ACCOUNT : 30830417 TRANSACTION DATE : 09/13/17 TRANSACTION # 3370 TRANSACTION TIME : 125410 PURCHASE ORDER # REGISTER NUMBER : 5 TYPE OF SALE Charge Sale SIGNER : Pickett, Russell CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 6922160 CLEAR HD WATER FILTER 59.99 2. 00 3538131 60W A19 3K 10HR 1OPK 25. 98 2 . 00 6804268 3/8COMP X 1/2MIP UNION 7.58 2 .00 6805367 1X1/2 BRASS BUSHING MXF 10. 98 2 .00 6791800 3/41IX260" TEFLON TAPE 2.18 1.00 6922386 25 MICRON RADIAL CRB FLT 18. 99 SUB-TOTAL: 125.70 TOTAL TAX: 0.00 PAYMENTS 0. 00 '=='=7====== TOTA ---------- TOTAL DUE: 125. 70 2150 E.GREYHOUND PASS CARMEL IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 r s i 4 3 W V/ L a a 3 0 0 �o W N N � :DiA 4A- CV-1 LL O Q Z o m 3 a a Q � s O o ai Ltm C a � 4t: Ln u N N U O �C > N 7 L r^I =_ 0 ,.., W Z U M > c v � o Q w w co Z Ln i'; > � � N Q a V v lip � � * GUEST COPY rA., Y ************** 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 # 32245 ACCOUNT : 30830253 TRANSACTION DATE : 08/28/17 TRANSACTION # : 6777 TRANSACTION TIME : 161458 PURCHASE ORDER # : 82817 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Anthis, Kris CLAIM # : 82817 QUANTITY SKU DESCRIPTION AMOUNT 1.00 _____ __ _ - __________ 68057333/8" X5" BRASSNIPPLE 6. 99 1. 00 6805720 1/4" X 5" BRASS NIPPLE 5 .49 1.00 6805351 3/4X3/8 BRASS BUSHING MXF 3 .46 1. 00 6805348 1/2X3/8 BRASS BUSHING MXF 2 . 31 1.00 6803188 3/8X1/4 PIPE BUSHING 1. 59 1. 00 6805335 1/2X1/4 BRASS BUSHING MXF 2 .76 SUB-TOTAL: 22 . 60 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 22. 60 .................. 2150 EAST GREYHOUND PASS CARMEL, IN 46033.7755 PHONE(317)580-9400 FAX:317-580-9846 2 ! 2 � ] . � J ] ui 2 ] \ \ q $ o ri ci � Ln 4A- . M M . . o 4A- 4A- Vi- r4 . « r a % 9 9 9 b \��\a\ :� e . Ow v \ ol k cn k co g Ln Ln g k ! ! . ^ 7 U t C4 r4 d - k . � � . ************** * STORE COPY ************** G CITY/CARM WASTE WATER MENARDS - CARMEL 9609 HAZEL DELL PKWY 2150 E. GREYHOUND PASS PARNONE@CARMEL.IN.GOV CARMEL, IN 46033 INDIANAPOLIS IN 46280 FAX # (317) 571-2636 INVOICE # 24685 ACCOUNT : 30830258 TRANSACTION DATE : 05/15/17 TRANSACTION # : 6140 TRANSACTION TIME : 152834 PURCHASE ORDER # : x17233 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Jarvis, Duane CLAIM # : s17233 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 6898546 1-1/2"X 5 ' SOLID PVC PIPE 3 .42 42 .00 1891025 CRACK RESISTANT CONCRETE 233 .10 1.00 2107286 D-12PK RAYOVAC ALK PROPAC 11.49 1.00 2352944 TRANSPORT 1/4 X 20G70 Y/C 37.99 1.00 3584799 SMOKE/CO ALARM-IVOICE-BAT 35.97 1. 00- MENARD REBATE - 38 .05 1. 00- MENARD REBATE - 34 .49 SUB-TOTAL: 249.43 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: 249 .43 I i i i I i i i I I I I ************** * STORE COPY G CITY/CARM SEWER COLL MENARDS - CARMEL 760 3RD AVE SW 2150 E. GREYHOUND PASS STE 110 CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) i INVOICE # 23785 ACCOUNT : 30830254 TRANSACTION DATE : 05/03/17 TRANSACTION # 712 TRANSACTION TIME : 115329 PURCHASE ORDER # : 617194 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : GREG EPP CLAIM # : s17194 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2.00 4803339 8 ' BI-FOLD TABLE 119. 94 1.00 2436424 MF-7" DIAG CUT PLIERS 8 . 99 1.00 2745201 4 WHEEL HOSE CART 39. 99 SUB-TOTAL: 168 . 92 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 168.92 1 i i I i i i i o 0 2 K $ « } \ § § § \ \ § / m k 0 # m n 0 G f ® m :32 m � Oa ¥ / = R \CL ) § § \ \ R 9 E m ° 4 a > m ƒ O R ; # - # 0 C -0 9 k a -0 CY) _ \ t t A § A 2 > k q / / § d § \ § d § § § d E n 2 7 \ \ / / \ # 3 T. o o o -D,C ® � 2 z z ; > -n O 0 N \ ? 7 2 / X | \ w 2 A. e d z k t § I 2 > ~ k $ § k @ [ 0 ` < / E 0 M. E 7 / $ f m ® G - § 7 a - \ � ; _ - # f ƒ f l ƒ C \ 2 ƒ i C » E 7 k $ T 5R \ S K - E / CD Fq. k k 0 $ m ƒ - © k / / 0 \ / a � & { D § 3 | ) [ [� m § / § \ § \ U 7 ? 0 «a o o li o = o & o = CL 7 - 3 - w - w - w - w m \ \ cr 0) CLJ 2a & - D \ _ 0 \ C ( 0 _ � < CD 0 \ � 'a 0 ) } N) < ro § N) % po m / § g / m § / § j ) \ §\ 2 2 CD o 7 2 ) ( CD Zn ca. / § 2 k § k } \' 7 ® 2 \/ 0 \ - a CD ) k §) a) o a� - D 2 § / K m - X 0 \ 0 / / 0 E / \ / r- O £ f 2 \ CD C (a C % / E $ / / p E = 0 3 \ k 8 \ PL f ) ] § k ^ z © k \ E > - ; 9 9 E _ r » $ ? 0 CD CD Z @ p E \ 2 00 ± d k ************** 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 # 32715 ACCOUNT : 30830255 TRANSACTION DATE : 09/05/17 TRANSACTION # : 2082 TRANSACTION TIME : 102151 PURCHASE ORDER # : truck 61 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Mark Ottinger CLAIM # : truck 61 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 6.00 3643406 WELL PIPE WIRE SPLICE KIT 28 .74 1. 00 3642860 RUBBER TAPE 3/4" X 22 ' 2 .49 1. 00 3643559 BLK SILICONE TAPE 1"X36 ' 14 . 99 1.00 2447904 PROPANE CYLINDER 14 .10Z 3 .22 1.00 3694688 8G BLK 100 ' STRANDED THHN 46 . 17 SUB-TOTAL: 95 .61 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: 95 . 61 2150 E.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 # 32733 ACCOUNT : 30830255 TRANSACTION DATE : 09/05/17 TRANSACTION # : 9920 TRANSACTION TIME : 130805 PURCHASE ORDER # : FOUNTAINS REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : FOUNTAINS QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 6484454 TILE & GROUT BRUSH 1. 98 1. 00 6484450 QUICKIE COOKWARE BRUSH 1. 98 1 . 00 6941110 2" PVC RATCHETING CUTTER 19. 99 6. 00 6791795 1/2" X 260" TEFLON TAPE 2 . 88 1. 00 6892474 1-1/2" 90DEG PVC ST ELBOW 0 . 98 3 . 00 3645698 WTRPRF CONNCTR AQUA/ORG 28 . 95 1. 00 3655685 1 1/2" LOCKNUT 1.23 1. 00 3655698 1-1/2" INSUL BSHNG 0 .79 1. 00 3655656 2"Xl-1/2" REDUC WSHR 1.80 1. 00 3643903 8" ANGLED CUTTING PLIERS 14 .69 1. 00 3652659 1-1/2"PVC LB CONDUIT BODY 5 .49 1. 00 3652552 1-1/2" PVC MALE ADAPTER 0 .87 SUB-TOTAL: 81. 63 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 81.63 I w i 2150 E.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 # 32777 ACCOUNT : 30830255 TRANSACTION DATE : 09/06/17 TRANSACTION # 216 TRANSACTION TIME : 101240 PURCHASE ORDER # : fountains REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : fountains QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 6890187 2" PVC CHECK VALVE SLIP 11.48 SUB-TOTAL: 11.48 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 11.•48 i ir' ************** * 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 # 32951 ACCOUNT : 30830255 TRANSACTION DATE : 09/08/17 TRANSACTION # : 9592 TRANSACTION TIME : 105954 PURCHASE ORDER # : whiterivercl REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : James Bentley CLAIM # : whiterivercl QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 6.00 2655856 WOOD HDL BOW RAKE 35 .64 SUB-TOTAL: 35 .64 TOTAL TAX: 0 .00 PAYMENTS 0. 00 TOTAL DUE: 35.64 I i * ® * 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 # 33126 ACCOUNT : 30830255 TRANSACTION DATE : 09/11/17 TRANSACTION # : 2001 TRANSACTION TIME : 101531 PURCHASE ORDER # : truck 61 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Mike Clark CLAIM # : truck 61 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 3611388 LOW VOLTAGE MOUNT BRACKET 1.34 1.00 3615706 SLATER 1-GANG OLDWORK BOX 0.99 SUB-TOTAL: 2 .33 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 2 .33 i 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX;317-580-9846 x f v co O v R-wr 7717 O %D %D M M co �+ 4Ice c CDN a v ce a o _j o 3 QW � � � LU NV-4 ************** * GUEST COPY ************** G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALLOCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 32944 ACCOUNT : 30830253 TRANSACTION DATE : 09/08/17 TRANSACTION # : 1028 TRANSACTION TIME : 95514 PURCHASE ORDER # : 0 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Kellam, Bill CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 2391748 SILVER CHAINSAW SCRENCH 2.99 1.00 2674178 50:1 FUEL PREMIX GAS&OIL 4 .99 1.00 6893033 4 X 3 PVC CLOSET FLANGE 2.98 1.00 2520677 PH2,SL8-10 1-1/2" 2PK 1.69 1.00 2362039 5/32X3"DBL FLUT MASONRY 2 .22 1.00 6890202 REPAIR FLANGE SS 3 .49 SUB-TOTAL: 18.36 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 18.36 ? i i �- i