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316251 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $""""2 895 92" ?� CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 316251 CARMEL IN 46033 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 32744 33.44 OTHER EXPENSES 601 5023990 32796 169.00 OTHER EXPENSES 601 5023990 32797 190.98 OTHER EXPENSES 1120 4235000 32949 249.96 BUILDING MATERIAL 601 5023990 32966 20.32 OTHER EXPENSES 651 5023990 33222 388.57 OTHER EXPENSES 851 5023990 33278 168.73 OTHER EXPENSES 1120 4238900 33411 1,674.92 OTHER MAINT SUPPLIES L E (V m LUE O 0001 M44Pr V-4 V-4 44Pr n ifs V{- t�L O Q Z O *k kc N 4 4 - a N 3 a O O O O N v1 a LL s Z M �rnp t N V = pU N N N N O c ri H U) Z C O OD Z Ln '' a N a a u ************** * GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALLQCARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 32797 ACCOUNT : 30830253 TRANSACTION DATE : 09/06/17 TRANSACTION # : 9885 TRANSACTION TIME : 130455 PURCHASE ORDER # : ja080617b REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Alford, James CLAIM # : ja080617b QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------- 1. 00 2434488 230Z STEEL RIP HAMME 21.98 1. 00 6913210 3/4HP SS/CI SUMP PUMP 169 . 00 SUB-TOTAL: 190. 98 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: x190.98 i { ....... _ DELIVERED SEP 18 2012 �Z� * 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 # 32796 ACCOUNT : 30830253 TRANSACTION DATE : 09/06/17 TRANSACTION # : 9884 TRANSACTION TIME : 130413 PURCHASE ORDER # : ja080617a REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Alford, James CLAIM # : ja080617a QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------------- __ + 1. 00 6913210 3/4HP SS/CISUMP PUMP _ �_,_ 169.00 SUB-TOTAL: 169. 00 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 169 .00 t i a q SSS 1 gc ++ DELIVERED SEP 18 2017 ************** * GUEST COPY ************** G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALLQCARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE ` 32966 ACCOUNT : 30830253 TRANSACTION DATE : 09/08/17 TRANSACTION # 875 TRANSACTION TIME : 140007 PURCHASE ORDER # : jm9817 a REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Mascari, John CLAIM # : jm9817 a QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------ 1. 00 1571583 81IX12 ' SMOOTH FASCIA .024 11.27 1.00 2295729 1" GALV ROOFING NAIL 2 .47 1. 00 2293776 1-1/4" ALUM TRIM NAIL 6 .58 SUB-TOTAL: 20.32 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: - 20.32 i Ji i } { s F DELIVERED SEP 18 2017 ************** .• ® * 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) 733-2 053 INVOICE # 32744 ACCOUNT : 30830253 TRANSACTION DATE : 09/05/17 TRANSACTION # 44 TRANSACTION TIME : 152310 PURCHASE ORDER ## : 0 REGISTER NUMBER : 6 TYPE OF SALE : Charge Sale SIGNER : Luper, Mike CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ra 1. 00 5649100 GORILLA TAPE 1 . 881IX35YD 6 . 99 1. 00 2619945 AA MATTE FINSH PTCT SPRAY 6 .49 1. 00 6861006 3/8" BLACK UNION 2 . 99 1.00 6861034 1/2" BLACK UNION 2 . 99 2 . 00 2751116 SCOTT SHOP TOWELS 20OCT 13 . 98 SUB-TOTAL: 33 .44 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ �33 44 f DELIVERED SEP 18 2017 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 � 2 E @ 2 . � } � � ] O /{ 2 } UJ W k � � $ U \ \ g � o $ ® o o o / N $ tcm � a ■ 0 £ i R 2 { 2 2 @ « � ° o °§ • CN rq uC14 N k qrn k k a « :3 a 2 2 � . LU 0 E * GUEST COPY i 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 # 33222 ACCOUNT : 30830258 TRANSACTION DATE : 09/12/17 TRANSACTION # : 1070 TRANSACTION TIME : 142010 PURCHASE ORDER # : 617625 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Harvey, Anthony CLAIM # : s17625 i QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 24.00 1831241 REBAR H CHAIR 11.52 1.00 1831029 LOOP TIE 4 .97 2.00 1831198 100 PC LOOP TIES 3 .98 1.00 6795830 1-1/2 X 1-1/2 WALL TUBE 8.27 1.00 6796884 1-1/2" DEEP FLANGE 4.49 3.00 6796428 1-1/2 X 1-1/2 SJ NUT 2 .37 1.00 6794873 1-1/2 X 12 SINK TAILPIECE 1.99 1.00 6796402 1-1/2" P-TRAP 3 .99 54 . 00 1831113 1/2" X 20 ' RE-BAR (#4) 296.46 6.00 1021774 2X6-12 ' #2&BTR SPF 42.54 1.00 1023031 2X4X24" WOOD STAKES 7.99 i SUB-TOTAL: 388.57 TOTAL TAX: 0.00 PAYMENTS 0.00 ======a==== TOTAL DUE: 388 .57 I I 0Q 0 2 K $ « k § 0 z $ E z a ? U * m > ° n r O 3 ® m ( 2 mm 2 E S k 2 / m 0 E c E w W c / OD m 0 ■ @ � # $ > / k _0 § \ § a m e : 0 CD O D E m U E o � ƒ 3 2 # m k ° -i z 2 z 2 EO m 69 K § } O | C w w 6 ) a i e L � r, a E & / } k k I i g k ® o m CD CD a) 2 ; -nc cn § § 7 a _ E f f ; # f 2 \ ƒ � CD i \ . ' a = mCD . E 0 ƒ 3 % 3 § / CD c 7 CD 2 k ( 0 / } CD \ E * -4 C :3 - R \ N w E 7 m a g [ , f 7 _ § C * \ CD j § m \ \ cr 20 7 E CD i D \ ) / 0 # � � w c < 2 0 [/ 2 § § / ƒ \ \ k 00) CD© } 0 « f / 0 %k § E \ 2 e2 \ � 0 e° QD }fCD _ Cl) D §/ e 6� [ q CL m 2 0 / G 0 / / 0 E \ r r O E ¥ (n « G g 7 $ C o % ¢ ƒ CD% $ • = o \ \ E CL PL / ( - / CL M } § / § \ _ % CD \ * GUEST COPY Ck auU�� f G CITY/CARM POLICE DEPT MENARDS - CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) 571-2512 INVOICE # 33278 ACCOUNT : 30830270 TRANSACTION DATE : 09/13/17 TRANSACTION # 1250 TRANSACTION TIME : 112120 PURCHASE ORDER # 09132017 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Gallagher, Ann CLAIM # 09132017 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2.00 4803329 6 ' FIH TABLE 77 .76 4.00 2358413 22-32" ADJUSTBL SS BUNGEE 11.16 1.00 2355672 1/4"X100 ' TWISTED POLYEST 7 . 99 5.00 2793357 BUNCH 0 BALLOONS 29. 95 2 .00 2445101 500 ' REINF CAUTION TAPE 35 . 92 1.00 3642643 11" TIE 100/BAG 5. 95 SUB-TOTAL: 168 .73 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: _ 168 .73 i 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 0 0 2 ?. « « \ § / / § 2 $ E zk c 0 0 # m m > o n \ 0 r 0 3 ^ m \ 2 m � O m D6 -< 7 z > N) 0 /k 7 C ¥ C 2 . § 4. § k - k k D 6 k bD $_ m i § \ \ � \ CD q 3 ao # _ x 2 0 0 _ ® 2z 2 \ 69/ E - O | / / % m f 8 m z % _ J i 3 9 # z \ 0 g / r 2 § k } i 0 m CD (D , G -nQ (a x 3CL CD 7 _ CDR / o 2 \ ƒ a i \ % C CD - C I % 3 8 , \ 0 \ CD 0 \ k 0 co } C k \ co w 4 - \ B w E £ a o / | t %« G m § [ sco I$ § § \ ) % i ` - # 2 ; E m / I D O 0 \ 0 & § k -n < � 4 0 a - > , § k g Q g ƒ e 2 m ƒ \ k C o ^ CL D 3 / �\ / \ / | �0D of a / }f (D \ 90 ) o 4 > \ § \ / S. 0 $ / 0 E C r r O ? @ z CD i % ° C K c 0 / / % ƒ_ CD CD n 0 \ j n ECD CL PL / § / )CD } § k § 2. k _ 2 D } a Q C } j \ § ° \ ************** * 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 # 32949 ACCOUNT : 30830283 TRANSACTION DATE : 09/08/17 TRANSACTION # : 9568 TRANSACTION TIME : 103127 PURCHASE ORDER # : 0 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Martin, Rick CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2114354 PERFORMAX 2 DR TALL CAB 219. 99 1. 00 2454925 44 COMBO DRAWER CABINET 19. 98 1. 00 2135556 EZ ANCOR TORNADO EXTD U 9. 99 SUB-TOTAL: 249. 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 249. 96 ************** * 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 # 33411 ACCOUNT : 30830283 TRANSACTION DATE : 09/15/17 TRANSACTION # 5454 TRANSACTION TIME : 124028 PURCHASE ORDER # REGISTER NUMBER : 60 TYPE OF SALE Charge Sale SIGNER : Carter, Gary CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 80 . 00 6475006 ALL FREE & CLEAR 141 OZ 719.20 48 . 00 6470958 DAWN DISH POWER CLEAN 190.56 72 .00 6471946 LYSOL DISINFECT CRISP LIN 379.44 56. 00 6472505 CASCADE COMPLETE POWDER 334 .32 4 . 00 2616091 SUPERSOFT WASH MITT 11. 88 4 . 00 6472060 128 OZ SIMPLE GREEN CLNR 39.52 SUB-TOTAL: 1, 674 . 92 TOTAL TAX: 0 . 00 PAYMENTS 0.00 TOTAL DUE: 1, 674 92 f t I