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Home My WebLink About316731 09/29/17 r�,c�!v4 -,p, '� CITY OF CARMEL, INDIANA VENDOR: 198900 ® ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******331.50* ,r' CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 316731 ��' ��. CARMEL IN 46033 CHECK DATE: 09/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 33148 22.99 OTHER EXPENSES 601 5023990 33191 9.88 OTHER EXPENSES 601 5023990 33274 35.43 OTHER EXPENSES 601 5023990 33275 39.90 OTHER EXPENSES 601 5023990 33298 47.35 OTHER EXPENSES 2201 4238900 33581 39.98 OTHER MAINT SUPPLIES 2201 4238900 33638 12.99 OTHER MAINT SUPPLIES 2201 4238900 33649 46.92 OTHER MAINT SUPPLIES 2201 4238900 33651 49.86 OTHER MAINT SUPPLIES 2201 4238900 33727 10.50 OTHER MAINT SUPPLIES 2201 4238900 33766 3.43 OTHER MAINT SUPPLIES. 2201 4238900 33788 12.27 OTHER MAINT SUPPLIES E Lv f m LL cu0 O LU v=i z a a a' rn o m o Ln Ln CA Co it a% M Ln N � M M IT Ln if- 4404- if! 404 � a z 4-0 ce $ Q a 0 0 0 0 0 0 0 L N N N N N ++ �o � cn R a a o 0 0 0 0 `•`- � to Q � LT Q LL ;g t a d O i s F- = v G1 n n 00 ON U N N O (� d' > ►UZi = O Z M M M M M C w o cc w w u 01Z OLU oQC Q Q� f N Q 2 o Ti 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 # 33274 ACCOUNT : 30830253 TRANSACTION DATE : 09/13/17 TRANSACTION # : 1199 TRANSACTION TIME : 104543 PURCHASE ORDER # : JA091317A PL REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Alford, James CLAIM # : JA091317A PL QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6373333 CLASSB 45DEG ADJ.ELBOW 411 -9.49 2.00 6373265 CLASS B PIPE 4" X 3 ' 25 . 94 SUB-TOTAL: 35.43 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 35 .43 i . CD 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 * 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 # 33275 ACCOUNT : 30830253 TRANSACTION DATE : 09/13/17 TRANSACTION # : 1200 TRANSACTION TIME : 104637 PURCHASE ORDER # : JA091317B REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Alford, James CLAIM # : JA091317B QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 10 .00 5613845 MURIATIC ACID GAL 39. 90 SUB-TOTAL: 39.90 TOTAL TAX: 0 .00 PAYMENTS 0. 00 TOTAL DUE: 39. 90 2150 E.GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 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 # 33298 ACCOUNT : 30830253 TRANSACTION DATE : 09/13/17 TRANSACTION # : 2981 TRANSACTION TIME : 135418 PURCHASE ORDER # : ja091317c pl REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Alford, James CLAIM # : ja091317c pl QUANTITY SKU DESCRIPTION AMOUNT r-r 1.00 6373278 CLASS B PIPE 411X 18"---y--------7.99 1.00 6373281 CLASS B PIPE 4" X 3"-10" 8. 99 1. 00 6373346 CLASSB 90DEG ELBOW 4" 14 .89 1.00 6373456 4" UNIVERSAL MALE ADAPTOR 15 .48 SUB-TOTAL: 47.35 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: 47.35 (gri l� 2150 E.GREYHOUND PASS CARMEL, IN 46033.7755 PHONE(317)580-9400 FAX:317-580-9846 • " * 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 # 33148 ACCOUNT : 30830253 TRANSACTION DATE : 09/11/17 TRANSACTION # : 2146 TRANSACTION TIME : 142109 PURCHASE ORDER ## : TJ 91172 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Diallo, Amadou CLAIM # : TJ 91172 QUANTITY SKU DESCRIPTION AMOUNT 1.00 -------------------------------------------------------------- - -- - - 3569236 180 DEGREE 2HEAD W/COVERS 22.99 SUB-TOTAL: 22 . 99 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: _ 22. 99 kit fi, , J fir,• �f •' r4 ... 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ************** * 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 # 33191 ACCOUNT : 30830253 TRANSACTION DATE : 09/12/17 TRANSACTION # : 2393 TRANSACTION TIME : 95732 PURCHASE ORDER # : TJ 091217B REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Diallo, Amadou CLAIM # : TJ 091217B QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- TA1 - v _________9.88 1. 00 353636670WPAR38FLOOD2PACK SUB-TOTAL: 9. 88 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 9.88 i i F i i i I j1 { W 1 i t 01C�) K < < NN N N N N N N m O D Cn m 7 O Q O O O O O O O -0 O Z C) Z C m D 0 C7 �* D = n p *k o n Z m � M O -< CD a z 00 z C 2 n (0 O Z O co O C) OD O N A GO) W OD 0 Ln CD � Ca Z OD a) V (D o m (D O 0 U) T 69 C D D d (D U) O N W N W N W N W N W N W N W C0 3 O Ty1 D) O OD O °' O 00 O 00 O OD O OD O 00 a � (D 3 w co (o co co (o Co -1 � 0 0 0 0 0 0 0 4tD o O o o O 0 0 0 CL o Z Z o D O � -n 3 40 (n to En EW -On C) N W O O O N CO C O IV A (n O 00 (O CO Z S V W O N O (0 Sr N3 a — Z D N (n r n (p v C OCD 0CL C d CD = m C O O O N CD O CD 0 X CD 7 69 N Z 2 3 C < 3CD C O O .O. 0 N a N = 3 CD _ Cl CD ? S m CD 3 o 3 m O .n. 0 < CD a p) CD N m m ° O co v a CD3 < D) N N 7 fl; 2. a C� d O 3 CDCD O 4 CD 10 11 o CDO O zt O OQ O (O O (� O O p U m < V V m Cl. no m a 3 CD Q < N. o o 3 CDN �% T Z v o O S N W N W N( +� N W N W N W N W Z 0 CD o N V N V N V N d1 N O N O N (n 'O O a N N NO w o m o w O CAO CC, Cn O w O w v m N C O� 0 CD n ) CD ZCD n N �.m N' to CL 3 a 1 = a \ N 0< O CD � y O V N D O o -n C7 m m a co C N r � K m Q z. <. PD m < ZCD 3 Cr CD r 0 (n CD C7 CD a m m (D = = O y 3 7 v a a m O m m o'' 3 c fD' (p 4# v y o � � m D) j CD NO CL D m K osi Fn AQP w m < N W O CO N O C O 4 W O N O) (O 00Sli 14 • * 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 # 33581 ACCOUNT : 30830255 TRANSACTION DATE : 09/18/17 TRANSACTION # : 3441 TRANSACTION TIME : 103115 PURCHASE ORDER ## : shop REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Nathan Morris CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2.00 3531793 48" T8 4100K LED -DIRECT 39.98 SUB-TOTAL: 39.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 39.98 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 # 33638 ACCOUNT : 34830255 _. TRANSACTION DATE : 09/19/17 TRANSACTION # : 4270 TRANSACTION TIME : 92556 PURCHASE ORDER # : truck 61 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Mike Clark CLAIM # : truck 61 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------ 3530537 13W 6500K T2 CFL 12PK 12.99 SUB-TOTAL: 12.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 12.99 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ************** ® * GUEST COPY gwEe _ ************** 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 # . 33649 ACCOUNT : 30830255 TRANSACTION DATE : 09/19/17 TRANSACTION # : 3765 TRANSACTION TIME : 115626 PURCHASE ORDER # : shop REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : JASON WALDEN CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 6.00 6894236 6" CORRUGATED COUPLER 20.94 2 .00 6898494 6" PVC CAP 25.98 SUB-TOTAL: 46. 92 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 46.92 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 # 33651 ACCOUNT : 30830255 TRANSACTION DATE : 09/19/17 TRANSACTION # : 3781 TRANSACTION TIME : 121249 PURCHASE ORDER # : shop REGISTER NUMBER - 6 TYPE OF SALE : Charge Sale SIGNER : JASON WALDEN CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6931306 16 OZ CLEAR PVC CEMENT 4 .89 1. 00 6932169 16 OZ PURPLE PRIMER NSF 8 .99 2. 00 6898590 6"X2 ' SOLID CORE PVC PIPE 35.98 SUB-TOTAL: 49.86 TOTAL TAX: 0 .00 PAYMENTS 0.00 TOTAL DUE: 49.86 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 ALUNNQCARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 33727 ACCOUNT : 30830255 TRANSACTION DATE : 09/20/17 TRANSACTION # : 4318 TRANSACTION TIME : 135642 PURCHASE ORDER # : shop REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : James Bentley CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2.00 4395847 25 PC COLLAR KEY TAGS 10.50 SUB-TOTAL: 10.50 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: _ 10.50 ************** ® * 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 # 33766 ACCOUNT : 30830255 TRANSACTION DATE : 09/21/17 TRANSACTION # : 4903 TRANSACTION TIME : 71639 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Steve Zeller CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 6896470 3/4" 90DEG PVC ELBOW 0 .87 2 . 00 6896535 3/4" PVC COUPLING 0 .38 1. 00 6892432 2" 90DEG PVC ELBOW 0 .79 1. 00 6892607 2" 22 . 5DEG PVC ELBOW 1.39 SUB-TOTAL: 3 .43 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 3 .43 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 # 33788 ACCOUNT : 30830255 TRANSACTION DATE : 09/21/17 TRANSACTION # : 3184 TRANSACTION TIME : 135247 PURCHASE ORDER ## : sign truck REGISTER NUMBER - 8 TYPE OF SALE : Charge Sale SIGNER : Brad Henderson CLAIM # : sign truck QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2356405 GT LOOPABLE TWISTTIE24112P 5 .99 1. 00 2356284 32" ORANGE GEAR TIE 2PK 6.28 SUB-TOTAL: 12 .27 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 12 .27 2150 E.GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846