317957 10/31/2017 0;1",
CITY OF CARMEL, INDIANA VENDOR: 198900 CHECKAMOUNT: S"*****730.86'ONE CIVIC SQUARE MENARDS, INC
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 317957
CARMEL IN 46033 CHECK DATE: 10/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 35169 •3.99 OTHER MAINT SUPPLIES
2201 4238900 35194 •28.87 OTHER MAINT SUPPLIES
2201 4238000 35256 • 153.58 SMALL TOOLS & MINOR E
2201 4238900 35569 28.47 OTHER MAINT SUPPLIES.
2201 4238900 35570 •25.00 OTHER MAINT SUPPLIES
601 5023990 35580 79.97 OTHER EXPENSES
2201 4238900 35590 • 97.61 OTHER MAINT SUPPLIES
1207 4350100 35624 123.53 BUILDING REPAIRS & MA
2201 4238900 35656 •17.63 OTHER MAINT SUPPLIES
2201 4238900 35660 6.66 OTHER MAINT SUPPLIES
2201 4238900 35706 • 69.92 OTHER MAINT SUPPLIES
2201 4238900 35778 • 17.98 OTHER MAINT SUPPLIES
2201 4238900 35813 • 28.94 OTHER MAINT SUPPLIES
2201 4238900 35971 • 38.99 OTHER MAINT SUPPLIES
2201 4238900 35986 • 9.72 OTHER MAINT SUPPLIES
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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 # 35624 ACCOUNT : 30830417
TRANSACTION DATE : 10/18/17 TRANSACTION # : 9302
TRANSACTION TIME : 80259 PURCHASE ORDER # : 0
REGISTER NUMBER : 4 TYPE OF SALE : Charge Sale
SIGNER : Pickett, Russell CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
3 . 00 5574791 PT 2X GLOSS WHITE 11 . 58
3 . 00 5574821 PT 2X GLOSS APPLE RED 11. 58
3 . 00 5574800 PT 2X GLOSS WARM YELLOW 11. 58
3 . 00 5574815 PT 2X GLOSS DEEP BLUE 11. 58
1. 00 5611481 4" VALUE PAINTER BRUSH 5 .29
1.00 2613322 PNEUMATIC ADJ.ROLLER SEAT 25 . 97
1. 00 6473026 ZEP MP PINE CLEANER 5 . 97
1. 00 2614142 LOW PROFILE CREEPER 29 . 99
1. 00 2531131 MEOW MIX ORIGINAL 16 LBS 9 . 99
SUB-TOTAL: 123 . 53
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 123 . 53
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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 # 35194 ACCOUNT : 30830255
TRANSACTION DATE : 10/11/17 TRANSACTION # : 9941
TRANSACTION TIME : 140745 PURCHASE ORDER # : lights
REGISTER NUMBER 3 TYPE OF SALE : Charge Sale
SIGNER : Sam Moffitt CLAIM # : lights
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1.00 2331364 1/4-20 X 3/4 PH FL MS SS 1. 59
1. 00 3640039 DUALCHECK 2 IN 1 TESTER 19. 99
1.00 3644366 GROUND FAULT TESTER 7 .29
SUB-TOTAL: 28 . 87
TOTAL TAX: 0. 00
PAYMENTS 0. 00
TOTAL DUE: 28 . 87
2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846
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* 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 # 35169 ACCOUNT : 30830255
TRANSACTION DATE : 10/11/17 TRANSACTION # 2725
TRANSACTION TIME : 102744 PURCHASE ORDER #
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER : Steve Zeller CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1 . 00 3534667 75W BLACKLIGHT A19 3 .99
SUB-TOTAL: 3 . 99
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 3 . 99
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 # 35256 ACCOUNT : 30830255
TRANSACTION DATE : 10/12/17 TRANSACTION ## : 3840
TRANSACTION TIME : 144524 PURCHASE ORDER #
REGISTER NUMBER : 10 TYPE OF SALE Charge Sale
SIGNER : Josh Davis CLAIM ##
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1.00 2434374 BLACK RUBBER MALLET 20OZ 13.99
1. 00 2439764 2LB DEADBLOW HAMMER 9.99
120.00 1794344 41IX81IX16" SOLID BLOCK 129.60
SUB-TOTAL: 153.58
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 153.58
t
2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580.9846
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• ® * GUEST COPY
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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 # 35569 ACCOUNT : 30830255
TRANSACTION DATE : 10/17/17 TRANSACTION # : 8970
TRANSACTION TIME : 110235 PURCHASE ORDER # :
REGISTER NUMBER 5 TYPE OF SALE : Charge Sale
SIGNER : TRAVIS TABAK CLAIM # -
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 2439718 3LB SLEDGE HAMMER 10.79
1. 00 2462932 PREMIUM BUCKET ORGANIZER 14 .89
1. 00 6482916 3 .5 GAL MENARD PAIL 2.79
SUB-TOTAL: 28 .47
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 28.47
2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846
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GUEST COPY
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G CITY/CARM STREET DEPT MENARDS - CARMEL
3400 W 131ST ST 2150 E. GREYHOUND PASS
ALUNN@CAR.MEL.IN.GOV CARMEL, IN 46033
CARMEL IN 46074
FAX # (317) 733-2005
INVOICE # 35570 ACCOUNT : 30830255
TRANSACTION DATE : 10/17/17 TRANSACTION # : 6156
TRANSACTION TIME : 110331 PURCHASE ORDER # : truck 61
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : Mike Clark CLAIM # : truck 61
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
5 . 00 3652277 1-1/4" X 10 ' PVC CONDUIT 25 . 00
SUB-TOTAL: 25 . 00
TOTAL TAX: 0 .00
PAYMENTS 0 . 00
TOTAL DUE: 25 .00
I
2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846
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® * GUEST COPY
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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 # 35590 ACCOUNT : 30830255
TRANSACTION DATE : 10/17/17 TRANSACTION # 827
TRANSACTION TIME : 145923 PURCHASE ORDER # : Main and haw
REGISTER NUMBER 8 TYPE OF SALE : Charge Sale
SIGNER : Mike Clark CLAIM # : Main and haw
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2 . 00 3652235 1-1/4"PVC LB CONDUIT BODY 9.14
5 . 00 3643406 WELL PIPE WIRE SPLICE KIT 23 .95
4 . 00 3653005 1-1/4" SCH40 90DGR BELLED 7.68
10 . 00 3652170 1-1/4" PVC COUPLER 6. 60
1. 00 3694714 6G BLK 100 ' STRANDED THHN 50 .24
SUB-TOTAL: 97 . 61
TOTAL TAX: 0 . 00
PAYMENTS 0 .00
TOTAL DUE: 97 .61
Y
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2150 E,GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846
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* GUEST COPY
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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 # 35656 ACCOUNT : 30830255
TRANSACTION DATE : 10/18/17 TRANSACTION # 6603
TRANSACTION TIME : 135959 PURCHASE ORDER # truck bed
REGISTER NUMBER 2 TYPE OF SALE Charge Sale
SIGNER : RALPH BURKE CLAIM # : truck bed
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1.00 6489694 TILE & TUB SCRUB REFILL 2 . 99
2 . 00 6489001 6PK HEAVY DUTY SPONGES 9. 98
1. 00 6489026 HEAVY DUTY DISHWAND 2 .97
1. 00 6473039 320Z AP SPRY BTL 1.69
SUB-TOTAL: 17 .63
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 17.63
ILI
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* GUEST COPY
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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 # 35660 ACCOUNT : 30830255
TRANSACTION DATE : 10/18/17 TRANSACTION # : 1212
TRANSACTION TIME : 145609 PURCHASE ORDER # : boyd piercy
REGISTER NUMBER 8 TYPE OF SALE : Charge Sale
SIGNER : Christopher Stubbs CLAIM # : boyd piercy
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 2327300 TAPCON 5/16 X 2-1/4" HWH 4 . 97
1 . 00 1793493 12" WALL CAP 13LB 1.69
SUB-TOTAL: 6.66
TOTAL TAX: 0 .00
PAYMENTS 0 . 00
TOTAL DUE: 6 . 66
/A A
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* GUEST COPY
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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 # 35706 ACCOUNT : 30830255
TRANSACTION DATE : 10/19/17 TRANSACTION # 15
TRANSACTION TIME : 100301 PURCHASE ORDER # hanover
REGISTER NUMBER 4 TYPE OF SALE Charge Sale
SIGNER : RALPH BURKE CLAIM # hanover
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2. 00 1531549 . 9GL PRO FIBERED 23 . 98
1.00 7098750 4X9 GUM RUBBER FLOAT 9. 98
1.00 5619425 DRY WALL SANDING SPONGE 2 . 98
1.00 2447972 10X4 GREEN TEXTURE FLOAT 4 . 98
1. 00 1793493 12" WALL CAP 13LB 1.69
1.00 2448927 13X23 POLY GROUT BAG 4 .78
2 . 00 5617841 4" DRYWALL KNIFE PLASTIC 1.78
1.00 2447888 28" PRO MIXER 10 .49
1. 00 2447973 8X4 SPONG RUBBER 6.78
1. 00 2448686 BRICK JOINTER 5/8X3/4 2 .48
SUB-TOTAL: 69. 92
TOTAL TAX: 0. 00
PAYMENTS 0. 00
TOTAL DUE: 69. 92
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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 # 35778 ACCOUNT : 30830255
TRANSACTION DATE : 10/20/17 TRANSACTION # : 6277
TRANSACTION TIME : 100416 PURCHASE ORDER # : 0 depth foun
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Jared Cole CLAIM # : 0 depth foun
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2.00 6489800 ACID BRUSH 17. 98
SUB-TOTAL: 17.98
TOTAL TAX: 0. 00
PAYMENTS 0 . 00
===�c=samao
TOTAL DUE: 17. 98
2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846
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® * GUEST COPY
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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 # 35813 ACCOUNT : 30830255
TRANSACTION DATE : 10/20/17 TRANSACTION # : 6539
TRANSACTION TIME : 145014 PURCHASE ORDER # : truck 65
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Damian Delph CLAIM # : truck 65
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 2375525 6 IN 1 SCREWDRIVER 1. 98
1.00 2520930 7PC IMPACT DRIVESOCKET DW 11. 97
1.00 2529452 5PC IMPACT NUT DRIVER SET 14 . 99
SUB-TOTAL: 28 . 94
TOTAL TAX: 0. 00
PAYMENTS 0 .00
TOTAL DUE: 28 . 94
2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 ;PHONE(317)580-9400 FAX:317-580-9846
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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 # 35971 ACCOUNT : 30830255
TRANSACTION DATE : 10/23/17 TRANSACTION # : 8601
TRANSACTION TIME : 110905 PURCHASE ORDER # : PATCH
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : Fred Martz CLAIM # : PATCH
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 2631383 2G STANLEY STEEL SPRAYER 38 .99
SUB-TOTAL: 38 . 99
TOTAL TAX: 0. 00
PAYMENTS 0 . 00
TOTAL DUE: 38. 99
216'E.GREYHOUND PASS CARMEL,IN 46033-775 PHONE(317)580-9400 FAX:317-580y9846
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. ® * 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 # 35986 ACCOUNT : 30830255
TRANSACTION DATE : 10/23/17 TRANSACTION # : 8722
TRANSACTION TIME : 133327 PURCHASE ORDER # : Irrigation
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : Michael Kalogeros CLAIM # : Irrigation
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 6858120 1" X 5" GALV NIPPLE 1.95
1. 00 6858735 1" 90DEG GALV ST ELBOW 1.99
1. 00 6856944 1-1/2 X 1 GALV BUSHING 2 . 79
1. 00 6857419 2" X 1-1/2" GALV BUSHING 2 . 99
SUB-TOTAL: 9.72
TOTAL TAX: 0. 00
PAYMENTS 0 . 00
TOTAL DUE: 9. 72
FAX:317-58G-9d46
y2150 .GREYHOUND PASS CARMEL, IN 46033-7755 w PHONE(317)580-9400
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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 # 35580 ACCOUNT : 30830253
TRANSACTION DATE : 10/17/17 TRANSACTION # : 8902
TRANSACTION TIME : 132746 PURCHASE ORDER # : 10 17 17 ti
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Isenberger, Tony CLAIM # : 10 17 17 ti
QUANTITY SKU DESCRIPTION AMOUNT
- � __
1. 00 2405212 12GAL 5 .5HP POLY VAC 79.97
SUB-TOTAL: 79.97
TOTAL TAX: 0.00
PAYMENTS : 0. 00
TOTAL DUE: 79.97
r DELIVERED OGT 2 3 2W
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2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846