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317643 10/19/17 (9- ) CITY OF CARMEL, INDIANA VENDOR: 198900ONE CIVIC SQUARE MENARDS, INCCHECK AMOUNT: S,,,,,,,,,,,,*909.12' CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 317643 CARMEL IN 46033 CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 34172 6.28 BUILDING REPAIRS & WL 2201 4238900 34522 4.99 OTHER MAINT SUPPLIES 2201 4236400 34536 134.32 PAINT 2201 4238900 34614 37.98 OTHER MAINT SUPPLIES 2201 4238900 34680 32.97 OTHER MAINT SUPPLIES 1120 4237000 34762 10.14 REPAIR PARTS 2201 4238900 35019 27.24 OTHER MAINT SUPPLIES 1120 4237000 35177 55.21 REPAIR PARTS 102 4467099 35184 599.99 OTHER EQUIPMENT 0 n 2 $ « \ / \ § § 9 / / 2 / O # n \ 0 Q 3 ® m 0 z $ - m A z = 2 ƒ k C ƒ 4 2 m n 0 R [ . _ -n 7 ƒ ¢ > ƒ 0 § - >j 3 D / § § § § E m 3 ° 7 0 « ® z / -n . > -n0. } O |\ \ E m / § S z $ z > \ / / / / k \ % k gk o m 0 -n2 o c x § D _ } ; R f TL 3 CD2 3 \ ® C � CL O + § \ ƒ / $ % \ § ? 0 m m g £ @ _ o E R ° } a _k \ E C CL t ® & ® k / - k B � m o / ƒ J k« C - > C < \_ CL \ jm \ \ CL § i cr � , F« )/ t \ § coC 0 Err a $ o 0 S 4 G 2 ° q ƒ k 20 CDƒ \ \ fli ki 0 % / # 0R, / 0 > \fCD a / §_o & E 6� = § r CD CL q 0 \ 0 / / 0E \ \ 0 f Z CD a ) % CDC % CD 7 k \ 0 p a mM \ \ CD / \ \ g • \ \ § PD Q) $ 0 § / 0 { / { § ° \ ® * 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 # 35184 ACCOUNT : 30830283 TRANSACTION DATE : 10/11/17 TRANSACTION # : 2811 TRANSACTION TIME : 122006 PURCHASE ORDER # : STATION 42 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Phillips, Craig CLAIM # : STATION 42 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 2593018 DROP-IN GAS GRILL 599. 99 1 .00 DELIVERY 0 . 00 SUB-TOTAL: 599. 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 599 . 99 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)560-9400 FAX:317-580-984 . ® * 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 # 35177 ACCOUNT : 30830283 TRANSACTION DATE : 10/11/17 TRANSACTION # : 8953 TRANSACTION TIME : 113641 PURCHASE ORDER # : ctc REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Wendzel, Jason CLAIM # : ctc QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 5519114 IMPLEMENT PAINT FORD GRAY 9. 99 2 . 00 5519113 IMPLEMENT PAINT FORD BLUE 19 . 98 1. 00 1029562 10" & 12" WIDTHS < 3 ' 1 .75 1 . 00 2524021 4" METAL GRINDING 1/4" 2 . 99 1.00 2329559 3/8 X 1-1/2 FENDER WASHER 3 .69 2 . 00 2321020 3/8-16 HEX NUT 8PC 1. 78 1. 00 2323986 5/16 FLAT WASHER 12PC 0 . 99 1. 00 2322993 1/2" X 6" CARR BOLT 3PC 1.89 2 . 00 2322908 3/8 X 5-1/2 CARR BOLT 6PC 3 .78 1. 00 5517446 RO SR CLN METL PRIMER WHT 8 .37 1.00 5519113 IMPLEMENT PAINT FORD BLUE 9 . 99 1. 00- 5519113 IMPLEMENT PAINT FORD BLUE - 9 . 99 SUB-TOTAL: 55 . 21 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 55 .21 I 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317.580.984 0 G � / 2f \ « § \ \ \ \ § 2 k 2 I o \ ^ r G 3 # 0 m ( q 2 ƒ - 2 A 2 = 2 / % k k \ « \ @ / / e ° ± ° — ® u c A = » -N U m m CD O 2 _ £ -n / O 0 > 4 D $ Cl)10 A t t t t -n > ? - § a § a " & § & % & o O D 3 ° / S 7 ) 7 e 7 S $ { \ / 2 2 8 8 \ @ S ® > E ¥ e 3 2 / e > -n O O m_ z\ \ 6 6 \ w = mt | w \ / \ 0 \ / \ \ ® t CD E 0 CrE E » E $ / - 7 % \ § $ G CD ; # 2 CL CL \E / [ Z. w \ 5 = , . E - » 2 / \ ! E a / $ / CD } k \ 2 / \ k \ E \ OL k 0 w & { - f ƒ g I ± e ( ) (n e - , y _0 K 7 N) 7 7 § \ \ m > - [$ C2 � C3 � C3 � - \ - § ® - - , n ® � ® � ® � ® - m CD CD- \ / D \ � - ) \ # / � m m � � k k ro � k k CD / ƒƒ S e g $ R ± R G R q = m � m � o � � � � � _ # m mCD - C o # CD / Z g % /} / \ � / 0 2� a< \ % } J alk G_ \ 0 D o D \§ } o - 6� m i § \ M \ $ o 0 \ E PD r O E 3 k z E ] 8 S z Q e ƒ C / G § % 7 n BE _� -n °Cl) / ] § k \ \ / [ > \ 0 ) -_ f § C 9 \ k \ f $ 2 CD § m S fk / \ ************** • ® * 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 # 34522 ACCOUNT : 30830255 TRANSACTION DATE : 10/02/17 TRANSACTION # : 9181 TRANSACTION TIME : 120948 PURCHASE ORDER # : shop REGISTER NUMBER - 6 TYPE OF SALE : Charge Sale SIGNER : James Bentley CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2250882 EYE BOLT 1/21IX3-1/4" GALV 4 . 99 SUB-TOTAL: 4 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 4 . 99 r 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 # 34536 ACCOUNT : 30830255 TRANSACTION DATE 10/02/17 TRANSACTION # 6671 TRANSACTION TIME 141255 PURCHASE ORDER # REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : RALPH BURKE CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 8 . 00 4179869 VINYL FLAT UTILITY WHITE 134 .32 SUB-TOTAL: 134 .32 TOTAL TAX: 0.00 PAYMENTS : 0 .00 TOTAL DUE: 134 .32 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 # 34614 ACCOUNT : 30830255 TRANSACTION DATE : 10/03/17 TRANSACTION # 1187 TRANSACTION TIME : 150548 PURCHASE ORDER # truck 61 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Mark Ottinger CLAIM # truck 61 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 3694837 #12 WHT 100 ' STRAND THHN 18 . 99 1.00 3694824 #12 BLK 100 - STRAND THHN 18 . 99 SUB-TOTAL: 37. 98 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 37 . 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 # 34680 ACCOUNT : 30830255 TRANSACTION DATE : 10/04/17 TRANSACTION # 90 TRANSACTION TIME : 135909 PURCHASE ORDER # : REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Brad Henderson CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2436424 MF-7" DIAG CUT PLIERS 8 . 99 1.00 3641280 11" XTREME CABLE TIE 100P 6 .99 1. 00 2356904 121X16 ' HEAVY DUTY TARP 16. 99 SUB—TOTAL: 32 .97 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 32 . 97 j s i 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 # 35019 ACCOUNT : 30830255 TRANSACTION DATE : 10/09/17 TRANSACTION # : 9444 TRANSACTION TIME : 105723 PURCHASE ORDER # : truck 61 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Mike Clark CLAIM # : truck 61 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 3643406 WELL PIPE WIRE SPLICE KIT 9.58 1 . 00 5638857 SILICONE CLEAR 2 . 8 OZ 3 .99 1. 00 5638804 DAP SILICONE CAULK CLR 3 .99 1. 00 3646371 700 VINYL ELECTRICAL TAPE 9. 68 SUB-TOTAL: 27.24 TOTAL TAX: 0 . 00 PAYMENTS 0.00 TOTAL DUE: 27.24 I 2150 E.GREYHOUND PASS CARMEL,IN 46033.7755 PHONE(317)580-9400 FAX:317-580-9846 0 n 2 K f « \ § § § k / E > 0 E � / q ® k z m \ ? $ 0 % 2 CL / o 2 q O o \ 00 ® c C) E d m 7 0 R § © -n ® / G k k j § \ C 0 k 3 a k ° C ® z 2 z 2 > -n 0 _ / 7 § X | f m w % k \ 2 & / § z E 0 y c 0 ( i $ \ < § m / , , \ s ; n o § ; / $ O CL E »ECL - % % / 8 ƒ m 0 E / / ( CLCLk \ SD 0 2 E § - R o§ « 3 � � ) [ ƒ % I Q m \ ^ § CL § § ) \ } k § k k > \ � ) , E C2 ( 2 0 0) \ j M ƒ k � C k RE k \ \ C) Z ( CD G \° o �� aƒ \ \(n \ED � }f CD / §\ g � a E > �7 \ CD / CL q \ \ M n \ \ 0 \ \ O I ƒ z « ] % CD C 2 7 ƒ 7 CO) , \ \ \ o CL} / f \ \ \ f k # ƒ m \ E > 25* \ - g . = 7 E CD OD � m * GUEST COPY U A z Z m 1h ************** G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS PLISTER@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46033 FAX # (3 17) 846-998 0 INVOICE # 34172 ACCOUNT : 30830417 TRANSACTION DATE : 09/27/17 TRANSACTION # 8117 TRANSACTION TIME : 82029 PURCHASE ORDER # REGISTER NUMBER : 2 TYPE OF SALE Charge Sale SIGNER : Pickett, Russell CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------- -- -- 1 . 00 3638741 SP TOGGLE SWITCH ON/OFF 2 .89 1.00 2610072 HOLDER MINI INLINE W/30A 3 .39 SUB-TOTAL: 6 .28 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 6 .28 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580.9400 FAX:317-580-9846 0 , $ « / § \ k k m k 0 7 \ n T % m n z m o m 0 A « z O 2 k k \ z f 0 / O w c m / e 2 O ~ k # O / k a £ # Cl) \ t / � 3 / \ k \ OL 2 ] E D CL ® 2 2 0 4 > - z |� # w J _ > ID a i g L7 _ + r & $ k a 0 \ g 7 \ k e s g . o x 3 R - m k E f 3 2 2 § 7 k 2 I 0 E _ § 7 \ ƒ 0 % \§ K ( = 7 % 2 _ ° f g I@ km �k o 0t a � w k k K Cl 3 |k I - - k q o c \ J -0 > C < (aE$ j � m \ k k \ k0 D \ {» ) \ ( K \ cz @ � C ` z § k CD 0)§ / 2 k ND 2 k C a d ( k 3 ( _kI § k U \ | O3 a2 o \f G o ® - E ) ; �0 / q ƒ > co �7 iCD § \ CL m 2 ECD c O 0 A § E § R c / C_ � / CD 0 34. a § R ° 0 i g \ CL \ \ CO) § k i CD \ 7 § CL 2 o / \ - 69 o < § ; # ¥ ************** * 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 # 34762 ACCOUNT : 30830283 TRANSACTION DATE : 10/05/17 TRANSACTION # : 2933 TRANSACTION TIME : 125018 PURCHASE ORDER # : station 44 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Weddington, Kurt CLAIM # : station 44 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 3531373 75W A19 5000K 11KHR 6. 98 4 . 00 2012116 8MM-1.25X40MM PHIL PAN MS 3 . 16 SUB-TOTAL: 10.14 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 10. 14 i ,t 2150 E.GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846