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Home My WebLink About318336 11/07/17 ;y us Cqq*� CITY OF CARMEL, INDIANA VENDOR: 198900 ® ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $""*"*"139.55' CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 318336 CARMEL IN 46033 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 35177 55.21 REPAIR PARTS 1120 4237000 36060 44.57 REPAIR PARTS 1120 4237000 36061 7.98 REPAIR PARTS 1120 4237000 36605 65.77 REPAIR PARTS 1120 4237000 36748 -33.98 REPAIR PARTS n n 2 $ « \ � k 2 Ok / / fn # r Q q # \ z f - m O .Db OD 2 f \ m / z f R n / O E 4 k m o 0 k _ m - # ] D ƒ k \ t t ƒ q ƒ / \ ) § \ E \ m 7 0 0 © _ m $ 0 0 CL 2 z 2 / > -n O 69 O j / § o | # _ J i a LT z ( § / / k k k g ƒ o m e z, -n § : § 7 \ e CL \ f m # f c 3 2 I k ƒ � \ i CL < , _ / CD 3 $ \ / \ , % 0 . m 0 m k 0 g 7 ƒ - k i ƒ CL < } 2 q ( E & w § J - k I B c |� / su _ c - # 7 )ƒ / § § k § § ¥ \ w- ° - Q * m\ P I 0) J {$ i D \ ) \ g � � 0 ca z CD ( m m g E O k 4 e k ° q ƒ k k C o / / © ■ D 3 > A } / o %k § k / | 0_0 e� � ^ }f m _ 0 D §/ » §L7__ ¢ 7 CL M 2 o / n j E M \ \ r E ¥ ® CD Z CD ) 0rr C 0 0) /(DE $ g / ] CL/ 0 CD / \ 3 ] § k ^ CL _ > } / o g CD C 7 # k 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 # 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:317-580-9846 ************** • ® * 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 # 36748 ACCOUNT : 30830283 TRANSACTION DATE : 11/03/17 TRANSACTION # 9668 TRANSACTION TIME : 100622 PURCHASE ORDER # REGISTER NUMBER : 22 TYPE OF SALE Return Charge SIGNER : CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00- SC PRIVACY ANTILLES LVR - 16.99 1. 00- SC PRIVACY ANTILLES LVR - 16. 99 SUB-TOTAL: - 33 . 98 TOTAL TAX: 0 .00 PAYMENTS 0.00 TOTAL DUE: - 33.98 NO TENDER SIGNATURE AVAILABLE 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 _0 ° � 2 M « � Pi N) / 2 k 2 m I 0 O # m n \ r Q q # { 0 2 m m K c & m 0 2 3 % @ § § \ E E G S @ e ® 0 Q o a m n 0 # ■ - ) 90CA) k & t # # -n / / T.3 § ) § ) § % } \ 7 m 'a8 8 8 © & § z 2 / > -n p E |m q 4 Sr J i l R - # z $ 0 O n ƒ c § PL k g { & rr 0m m / § § \ ( \ a E § / O k - 2 \ 6 ƒ 30 , K DC / { = m CD 0 0 k k O g / ( - k \ C CD CL / , ;\ \ E CL I g � R / km § qQ EC [ J a a s CD i § 2 2 2 § 2 ) m ` - m$ w w w ■ \ PD CDCL 31-4 $ & D / )a) Err / E 0 - C - (D Z 0 ƒ/ e \ e \ ° m ƒ \ k C SL ) 0 ^ k ( 4 } C) %=Dr k k } 0< \ E 2 e° 0 > }_ƒ CD D §/ ■ a - �E \ ) \ / m 0 \ 0 } 0 M m f 2 Z \ ] 0\ ( C C / E $/ 0 M p BCL CDM M / c § . / CL w X } § § % { § � - - \ CD CD C < f $ E E q 4 \ * 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 # 36060 ACCOUNT : 30830283 TRANSACTION DATE : 10/24/17 TRANSACTION # : 8383 TRANSACTION TIME : 121542 PURCHASE ORDER # : St41 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Bowles, Orbie CLAIM # : St41 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2367343 4 .51IX3/16" TAPCON BIT 4 .35 1. 00 2328012 TAPCONI/4X2-1/4 HEX HEAD 11.44 1. 00 1251049 3/4 (23/32CAT) 4X8 BCX UL 28 .78 SUB-TOTAL: 44 .57 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 44 .57 I - I I 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 # 36061 ACCOUNT : 30830283 TRANSACTION DATE : 10/24/17 TRANSACTION # : 2209 TRANSACTION TIME : 122407 PURCHASE ORDER # : st4l REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Bowles, Orbie CLAIM # : st41 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 1033445 1X4-10 ' #2 QUALITY BOARD 7 . 98 SUB-TOTAL: 7 . 98 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 7 . 98 I � I 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 # 36605 ACCOUNT : 30830283 TRANSACTION DATE : 11/01/17 TRANSACTION # : 6731 TRANSACTION TIME : 121936 PURCHASE ORDER # : st44 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Harrington, Adam CLAIM # : st44 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 7036574 31X4 ' UTILITY MAT PEPPER 14 .88 2 . 00 6471166 CLOROX BLEACH 116/121OZ 7 . 94 1. 00 6441416 SCROLL PAPER TOWEL HLDR 8 . 97 2 . 00 4400181 SC PRIVACY ANTILLES LVR 33 . 98 SUB-TOTAL: 65 .77 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 65 . 77 2150 E.GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-98.