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317335 10/11/2017
�`u 4�'*� CITY OF CARMEL, INDIANA VENDOR: 198900 CHECK AMOUNT: 5 .....671.06 4; MENARDS, INC ** ONE CIVIC SQUARE 2150 E GREYHOUND PASS CHECK NUMBER: 317335 ,' ? CARMEL, INDIANA 46032 CARMEL R asoss CHECK DATE: 10/11/17 �M roH c° DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 99 OTHER EXPENSES 601 5023990 33401 234.00 SMALL TOOLS & MINOR E 1120 4238000 33671 2.99 REPAIR PARTS 1120 4237000 33737 121.39 OTHER EXPENSES 601 5023990 33772 86.85 OTHER EXPENSES 601 5023990 33774 83.47 OTHER MAINT SUPPLIES. 2201 4238900 34244 38.96 REPAIR PARTS 1115 4237000 34541 44.99 SMALL TOOLS & MINOR E 1115 4238000 34590 61.40 OTHER MISCELLANOUS 1115 4239099 34590 . 0 Q � / 2m \ « } § o 0 m q 2 J ? a © 2 f m $ ° 0 / n r o c # [ 0X m 2 X O « 2 = 2 3 w ¢ k q 0 E 0 & g 0 ¥ c C) E q o Q Z _ ] - O Ri § k k ƒ 6 0 2 / � 2 / ct 0 / R G § E n ° j � ^ k E ° ¥ 2 l 0 ® 2 ƒ K / O a co � m ( = z / J $ 3 � - 2 > [ $ E k @ / § / f g 7 J i \ o ° 4 w S / CD � # f (n / CL k §/ / (n X- m \ & (D/ $ Rk ] i C § \� g a m ° a ° } ! k S' E \ OL 0 0 w E 7 J Z § § ¥/ } , - ,CA y -0 E« o me e � n \ ® / \ cr CD CD { / C)) \ CD § \ C \ � Q o o a » \ § g ° t ° q ƒ cD C o D / Z » CD / o U »_� / \ £ d0 % cD \\ \ D f� ( � D / §/ K - � M D - � 3 \ q /\ 0 § M . 0 / 0 \ E CD c � :E 2 3 O £ 7 u) / ] i CD » / / ® CD Q �_ $ q ƒ CD n d2 n S 7 - ] / ( , \ { m CL K Q Q § \jD } + ® \ Lo 2 � E g ) � 2 } 3 ) � k 0 O J � O � \ k � � \ ! k) 3 2 � } q f % q q } D 4 j � ¢ i 2 ! O } % Z!2 0 o g l c & & 6 160 � / / 33 0 0 § } k a o � ■ / 0 a � 0 k } o 2 n § ■ 2 } U k ® k 3 2 k l — ? z M k q k ) © w w e E \ k k k : » r,42 § 'M� drmel y of 3450 W. 131 st. Street 317-733-2855 Carmel, IN 46074 Fax: 317-733-2053 October 2, 2017 Menards 2150 E Greyhound Pass Carmel, IN 46033 RE: Customer ID 30830253 • Please apply credit memo #33401 for$2.99 towards invoice#33772 for$121.39 leaving a remaining balance due of$118.40. If you have any questions,please call me at 317-733-2855. Sincerely, Kerri Loveall City of Carmel Water Operations 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 # 33772 ACCOUNT : 30830253 TRANSACTION DATE : 09/21/17 TRANSACTION # 6384 TRANSACTION TIME : 94040 PURCHASE ORDER # : 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Jones, Frazier CLAIM # 0 QUANTITY SKU DESCRIPTION PMOUNT - - ----- 2.00 6485800 BOUNTY BASIC 12 BIG ROLL - 22 .94 1.00 6485976 3 PK KLEENEX FACIALTISSUE 5.87 1. 00 6471085 XTRA MTN RAIN 210 LOAD 9.97 1.00 2200128 SMALL MAGNETIC CATCH W 1.99 120. 00 1794344 41IX81IX16" SOLID BLOCK 129.60 1.00- MENARD REBATE - 37.24 1. 00- MENARD REBATE - 11.74 1. 00- MENARD REBATE - 37 .24 1. 00 MENARD REBATE 37 .24 SUB-TOTAL: 121.39 TOTAL TAX: 0 . 00 PAYMENTS 0.00 TOTAL DUE: 121.39 DELIVERED OCT 0 21011 2150 E.GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX;317-580-9846 * GUEST COPY e G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALLGCARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 33401 ACCOUNT : 30830253 TRANSACTION DATE : 09/15/17 TRANSACTION # 7976 TRANSACTION TIME : 100855 PURCHASE ORDER # : REGISTER NUMBER : 22 TYPE OF SALE Return Charge SIGNER CLAIM # . QUANTITY SKU DESCRIPTION AMOUNT 1. 00- - - - - -y - ------------ 3/8" BLACK UNION 2 .99 SUB-TOTAL: - 2 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 2 .99 i 1 NO TENDER SIGNATURE AVAILABLE I i i i 9 i DELIVERED OCT 02 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) 733-2053 INVOICE # 33774 ACCOUNT : 30830253 TRANSACTION DATE : 09/21/17 TRANSACTION # 5014 TRANSACTION TIME : 100546 PURCHASE ORDER ## 0 REGISTER NUMBER : 4 TYPE OF SALE Charge Sale SIGNER : Foreman, Jaimie CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT --- -� ^-�� 2 .00 5396415 GALLERY WH 8X10 MAT 5X713.92 8.00 2454001 PARTS BIN, WHITE 15. 92 4 .00 2454064 7-3/8 X4-1/8 X3 STACK BIN 7. 96 3 .00 5629018 LOCTITE SG MINI TRIO 8 .31 2.00 6480820 MR CLEAN ERASER POWER 8PK 14 . 96 1. 00 6485195 55GAL/40CT IRON HOLD MAX 9.99 1.00 6489543 GLAD FORCE FLEX DRAWSTRNG 15.79 SUB-TOTAL: 86.85 TOTAL TAX: 0 .00 PAYMENTS 0.00 TOTAL DUE: 86.85 1 ; 'Y OCT 0 212N 2150 E.GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 0 \ \ / \ f $ « Ea o q Z ± / \ > m m $ R n % Q r% 0 % 2 { z m £ q A * 2 7 2 ƒ k k OC)z R\ k / \ k § ° O§ # -n 0 ]/ e § 9 ƒ 0 a' % $ =:i; t t n 3 / » m G d c o 3 - g - gam ® $ 2 ƒ 2 8 2 ^ D E ® 2 w 2 z 2 < > - 9 / 2O | / % m k Z k i 3 R � # k $ § k @ k t k » ƒ E 7 J m \ � ° ° CD G \ } ; # f _ � ; CD 7 2 / / 9 7 + _ & / CD a a !3 - J ] %( f a a i & 7 ' % / k \ 2 \ \ \ a)w CL 8' \ $ g I / \ . - , y \i } c } \ 7 > e E$ a \ a \ H m CD \ [ cr - ; n ^ mCD / \ D \ o / # co CD § j k k k \ O k ƒcD k k e \ § ƒ C o ) ^ D Z( / @k o E £% § / < ƒ e \ / 0 > C$ ( \ k ) D 0 ® \= D } o ,7_ - o CD/ \ 0 0 j E CD E f _ z 7 ] 0 D & # \ c ® m / 0 % $ m & / n B k - 2. CL -o _� M \ G a cL ] § k ^ z m QL - PD _ '.90 \ D 0 < f ° 2 � ® \ 0 n 2 I < < \ § / § § 9 / m 20 O 0 0 # > m m m n Or 07 m \ z mCO & 2 = 2 / < \ z f 3 / O § j § 0 k E A U k / D CA) 0 CD k k A, . m 3 \ \ cL * j CD 2 0 0 CL ® 2 z 2 E > O \_ 7 \ k CD S 8 z | Sr J i a - . 2 r- e % $ § k a c 0 % k } - J 0 i CD » -n o A 2 7 _ E CD co # f O f 2 - \ O k i \ CL m _ E ° I CD o E a kE 7 2CD (E % @ g ® C - m k \ i ƒ E t / ; w E y ® » f - k § CD C e [ eo a t 7 CD N) - m R ( < \ CLƒ 6 \ o § j ) \ $ cr § =r \ .« -n j Dco c ] § > > § / - O g Cl) e § 2 q ƒ k � C 0 -0 CD \ f / / �\ . CD \ / / �0 > \/ m ƒ \ K E > � C/) -COD rr 2 0 { 3 � n / / } C \ 0 \ D O m 3 � = 7 - C % { \_ E ) / k . M n , 0 \ ) M \ C: \LCL ] C r ; _ > } CD ) E r. f < % / c . CD % S ® \ ************** * 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 # 33737 ACCOUNT : 30830283 TRANSACTION DATE : 09/20/17 TRANSACTION # : 4672 TRANSACTION TIME : 153817 PURCHASE ORDER # : TSU345 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Force, Jason CLAIM # : TSU345 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 4366392 FOAM SEAL WHT LRG 2 . 99 SUB-TOTAL: 2 . 99 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: -----_-2 . 99 I * 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 # 33671 ACCOUNT : 30830283 TRANSACTION DATE : 09/19/17 TRANSACTION # : 3926 TRANSACTION TIME : 155232 PURCHASE ORDER # : 999 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Harrington, Adam CLAIM # : 999 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 4557378 1.1 CF MICRO 1000W SIS 75.00 1. 00 4536304 REFRIG 4.4 CF COMPACT SLV 159.00 SUB-TOTAL: 234 .00 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: 234 . 00 -7-71- I 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)560-9400 FAX:317-580-9846 0 = o % K $ « \ \ § 9 $ m 2 0 O # m n [ 2 m U m E ? ? $ / / 2 / / 0 / / R O 0 m ¢ 0 E # -n } > k ƒ 4 $ � � / ƒ 3 / / \ _ & 0 CD k f C) J 7 E ° ¥ 2 w z z / K O | j /z = 4 a Sr a t 2 = \ § k / \ / / / 0 k n n c I § ° k ( ® ± f } ; # f I f a ƒ E 9 ƒ ? \ f [ - CD ) $ % } 8 \ 0 k k 0 } C - s k \ � / / \ E § a ƒ § « 3 g / � - c - ± -u % I § m s E @ CL 2 - w m \ [ crCD U) CL (D$ - 0 \ CD 0 § \ - � a4 0 co a § kzQ ® k ƒ N -P, 2 m ƒ \ k C *< ; G \/ ^ $ ƒ W / 0 7CL § \ } cr �0 �) ( \ \ �/ ) v > i-3) CD / CL M 2 0 \ 0 / 0 E \ \ r- O f _ z E j \ � O m \ CD § CD / C % CD n 0 \ ] n \ / / CD CD ] § k ^ ° m \ k § E > & / a / 2CD $ / 4 � \ * 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 # 34244 ACCOUNT : 30830255 TRANSACTION DATE : 09/28/17 TRANSACTION # : 8668 TRANSACTION TIME : 111819 PURCHASE ORDER # : truck 61 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Mark Ottinger CLAIM # : truck 61 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 3695593 10G GRN 500 ' STRAND THHN 83 .47 SUB-TOTAL: 83 .47 TOTAL TAX: 0 .00 PAYMENTS 0. 00 TOTAL DUE: 83 .47 i - 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846