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Home My WebLink About317957 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 o 0 r\) K $ « } § -1 § k ƒ qzf E 4 # K m > 0 r, Q 3 ® } z mm e 2 @ E ƒ $ k 2 0 f m ) § / \ R O 0 ( m 7 O E to _ -n 4A � & CD > § > k 0 k g $ ¢ / § / n 3 / E � e CL 7 m / oi > 2 CL 3 Q ® 0 2 2 R - 9 % » K | § / O \ G ƒ $ 3 9 - 2 / $ . , p £ E 3 / ( \ § i 2 m m \ = G o cn ( D / - - CD # / / § / CD k o m » E - % !3 8 / C k k 0 f / - = k i ƒ E / / C . ; ( z E ® E { - \ § » 2 § � [ kI § ° _~ > kƒ / § \ ( orCD Ch a,_ \\ Cr$ D ] } \ \ 7 � CD 7 m o 0/ k § 2 m Z [ ( / m \ 3 ) C { k 3 / �0 D CL } }/ ( / { TJ > §\ } c - �E ƒ q CD CD \ ; ) 0 f 0 } j E 2 \ \ E \ _ z E ] CD C » ® 0 C) ; CD q / 0 \ = o # C, M / \ \ \ CD } Q # y k C? '69 K & E D E � ° \ & / § ************** * GUEST COPY ************** 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 ` 4� n n N) K < < N N N N N m O D f.11 m j O 0 0 0 0 0 0 0 0 0 0 0 N) Z o Z C• C rn D ° n 6 n _ v 0 z m (n CL z C rn 2 n ( O to w W W w w w to w w w w < z C) O C) U, (n cn Ul U( U, cn U, U, cn cn _O W C) 4 00 v O) O (T (P U( N - W C n V O (n O) d1 v (O cn O) to 0 Z OD W O) O) O O O O a1 O A m CD O U) -nv D J 0 > DD D O 6j = A A A A A A A A A A A =w N N N N N N N N N N N -n 30' Cf N N N N N N N N N N N C C1 O D N W N W N w N w N W N W N w N 4D N W N W N W � N co co co co W OD W OD W W co O O O O O O O O O O O a CD X 3 '(D '(D '(D •(D � m � `O � `) � `O � o � tO m * � C � iU O O O O O O O O O O C) O O O CL �_ O z O O z z D0 < K O CD 4 w p 9) w (N» w w co C X N (D (D (D w m .P O m (n (D CD z S co A N w m V O OD (D �I (O S K N 3 U Z r :3 <. 3 m m C OO C- 3 cnO m CD O N -n O v O X (D 9 (D , 69 CL m m M Z D v, m S:a 3 F 5 :3 CD a 3 N 3 6' 00 (D D CD CD 3 m N K N O CCD .n•. � 7 W (D 3 j Cl co N Q O a NS < D) O O ErO N CD 3 O U) m — D v C: =r0 0 0 0 0 0 0 0 0 0 o v Q(D N N N N N N N N N N N _ m 0 0. ur • N N N N N j N -� N N N N j N j N N m D CD < w O.a. O O O O O (D O OD O OD O O O j 0 j 0 j 0 � T � N O v, v m ocl vcr cr 3 f Q < m� o o CJ Ir N ,N•' T z (D ^ W n w w w W W W Cl) w W W W C < v l J O O = N Cn N U) N U( N (7i N V N 0 N U) N (T N U) N U) N 2 z 0 N O a V N ED N v N W N d1 N U) N U( N U) N N N -' N CLO O v O O O O Ut O O) O O1 O v O (D O (n O O) O (D v C1 N (D OD W O) O) O CO O O a7 (D A m N ,,� C < Z D m m w - m ( D< 3 `, o N N N '^ c IO p 3 a V, _ Q N C7< O� D = s T CD v _ o D o n � N CL 7, (D M 0 z. v 0 o _ 3 0 z m n `° C S m m c o y (n o 0 � w Q CD CD c p 1 n N = O 3 7 N ° v fD 3 O O O CD � v m 2 (D y O D) cCDD N 7 = 2 O a D m _ 69 m s t» to c (n en 69 " <N ° N) (KO)N< C (D PD o i 90 (D (D co O O) A O O) (T O OD Z co OD A N W O) -I O — 00 (D -4 "{ N ************** . O * 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 # 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 ************** * 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 ************** • ® * 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 # 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 ************** GUEST COPY ************** 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 ************** A ® * GUEST COPY U n % ************** 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 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 # 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 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 # 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 i * 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 # 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 r ` I I I ® * GUEST COPY -Wi 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 ************** ® * GUEST COPY ILL 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 o = $ < \ § § § § 9 \ E 2 o E _ m n Cr 0 ® m z j > k % / 3 £ ® ® ® 2 2 / 0 o • S S o w E q j q (D Q 2 E - R -n O D ƒ > d $ K) e, N c / 3 3 / \ \ � \ 'L j 5 2 C) ° > E ¥ 2 ¥ / > -n 0 \ O ƒ \ . z | _N) c ¥ % 3 $ g 9 - 2 # \ $ M / / \ \ k ° M. / , { 2 a \ § CD A g & ° - $cn R 2 m f 3 [ / 7 ] \ CD CL CD / \ } E m 0 \ ( /\ C - kC \ \ / & 7 - ± ƒ o ¥ 2 e § \ [§ / § qo f / «a o wow -0 - CL 7 - { - -4 ) \ [ cr CD D � CD ® ) \ � g _ -n2 � $ 0 ) \ § \ § k k 0 \ \ \ ƒ ° $ e j 2 \ ƒ _ # # 3 Z > \ ° / \ \N | \ � 2 � 0 -nD f_y ( ) % � �§ ) _ RDL > % 3 r k 2 0 \ 5 \ H 2 a s CD C r- O CDf $ z E ] $ c « E m / % CD ƒ E $ / } q CDCL CW / M \ 2 S / CD CL ] � \ ^ z , \ pi\ CD- o ƒ \ { z ° \ ® * 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 # 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 ************** . ® * 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 \ § K 2 Ln M k / o o 2 c @ O \ m G) k a @ o O _ c = 2 g 2 2 O E ] « c q z ) � g 22 Ln � � > ) k Ln § § § E o m n 2 ] 3 2 p m ■ m § k k 3A \ o K0 EL ] m § ■ 2 G 0 7 a � cr tn 2 / c c c 2 j . $ o ■ @ § R � c r o ] O o R ] 4 0 § R m ) _R i E ■ X � \ O � c ) a . j \ to 0 Q ] c a w Z \ � ] zs \ 3 ' i * 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 # 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 t 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846