Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
318553 11/07/2017
CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****1,297.68* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 318553 3° CARMEL IN 46033 CHECK DATE: 11/09/17 MroN A. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 35631 X144.94 OTHER EXPENSES 601 5023990 35730 ✓52.61 OTHER EXPENSES 601 5023990 35808 ✓ 2.61 OTHER EXPENSES 601 5023990 36040 72 OTHER EXPENSES 2201 4238900 36064 6.36 OTHER MAINT SUPPLIES 2201 4238900 36068 ✓37.33 OTHER MAINT SUPPLIES 601 5023990 36129 56.84 OTHER EXPENSES 2201 4239034 36139 .54.08 LANDSCAPING SUPPLIES 2201 4238900 36181 &,3.49 OTHER MAINT SUPPLIES 2201 4238900 36237 "41.82 OTHER MAINT SUPPLIES 2201 4239034 36243 X144.25 LANDSCAPING SUPPLIES 2201 4238900 36253 1.64 OTHER MAINT SUPPLIES 601 5023990 36262 1.46 OTHER EXPENSES 651 5023990 36262 1.48 OTHER EXPENSES 2201 4239034 36276 x47.72 LANDSCAPING SUPPLIES 601 5023990 36474 .47.46 OTHER EXPENSES 2201 4239034 36537 ''96.64 LANDSCAPING SUPPLIES 1207 4238000 36593 X46.48 SMALL TOOLS & MINOR E 2201 4238900 3659999 OTHER MAINT SUPPLIES 601 5023990 36615 �.51 OTHER EXPENSES 2201 4238900 36624 ✓50.25 OTHER MAINT SUPPLIES 2 \ § § 2 2 / E / / } n / 0 / k ( z m = m O < = 2 CL/ m \ o Z / 0 k ° ° k° S ) cn CA) 2 [ -n / CD $ [ 0 A $ t2 > — \ § k Z 0o T 3 § # E m C R / 0 2 > -n p } / \ OD w | / ) i 2 - 2 / ® < $ f / CD c @ cn \ ( n av =r - 0 m c / 0 a \ Q E \ } ; R » z 2 § , \ 0 _ o E » E 3 % \ § / \ / m i ( o ( © k 5 @ R E - 0 CL C - . § • ; ( 2.0 E w E § 3 | o [ , - , f = KI G m � z e § CL \ j m k } / \/ 0 \ \ k \ ® ) < � � 0 ° O k �� k / m ƒ \ k C o ) / CD \ \ \ N %k k k � § < - _0 e/ \ / D CD, ( \ k D $\ K - > [ / 0 / 7 Z. X } { @ \ / k m ± 2 } E % (D / E $ / k 0 DO 2 M -n \ aCD / # m i § § E 9 Q « a _ 0 ƒ {§ ° \ ' * 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 # 36593 ACCOUNT : 30830417 TRANSACTION DATE : 11/01/17 TRANSACTION # : 2011 TRANSACTION TIME : 100536 PURCHASE ORDER # : REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Pickett, Russell CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2524049 `14" METAL CUT-OFF 7/64" 5 . 97 2 . 00 2610624 CARB 2 GAL PLUS GAS CAN 15. 98 1. 00 2615971 GAL BAR AND CHAIN LUBE 6. 98 4 . 00 6331061 BASIC PLEAT FILTR 16X20X1 9 .56 1. 00 2524055 6" WIRE WHEEL BRUSH COARS 7 . 99 SUB-TOTAL: 46 .48 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 46 .48 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9 ************** * 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)7332053 INVOICE # 36262 ACCOUNT : 30830253 TRANSACTION DATE : 10/27/17 TRANSACTION # : 4640 TRANSACTION TIME : 132011 PURCHASE ORDER # : 102717 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Eads, Jeff CLAIM # 102717 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 6.00 2664894 KNEE CUSHION 17.94 1.00 3539418 60W SOFT WHITE 4 PACK 4.99 SUB-TOTAL: 22.93 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: ____--22.93 * 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 ## 36474 ACCOUNT : 30830253 TRANSACTION DATE : 10/30/17 TRANSACTION # 923 TRANSACTION TIME : 134737 PURCHASE ORDER # : PT103017A REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Tolan, Brian CLAIM # : PT103017A QUANTITY SKU DESCRIPTION AMOK -------------------------------------------------------------- yw - w-i Y---+-1 1.00 3354031UNITTHERMOSTAT - WH 21.48 1.00 3354001 BASEBOARD 500W 240V - WH 25 .98 SUB-TOTAL: 47.46 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: _ 47 .46 DELIVERED NOV U 6 2017 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ************** + * 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 # 36615 ACCOUNT : 30830253 TRANSACTION DATE : 11/01/17 TRANSACTION # 6765 TRANSACTION TIME : 130742 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Castaneda, Aldwin CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 2 .00 6809715- - ^ --3/411 BRASS COUPLING 2.00 6809729 3/4" PUSH-ON BALL VALVE 35. 96 2.00 6809719 3/4" 90 DEG BRASS ELBOW 17 .78 1.00 6809043 3/4"X51LENGTH TERRA COTTA 2 . 99 SUB-TOTAL: 72 .51 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 72 .51 ,f 1 a, ''1 i 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ************** GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL®CA.RMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 35808 ACCOUNT : 30830253 TRANSACTION DATE : 10/20/17 TRANSACTION # 6505 TRANSACTION TIME : 140756 PURCHASE ORDER # : 102017TI REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Isenberger, Tony CLAIM # : 102017TI QUANTITY SKU DESCRIPTION AMOUNT - - - ---------------------------------- 4 .00 6890767 1/2" SOC CAP PVC 80 7.64 1.00 2338505 6-32X1/2 RH STOVE BOLT 0. 82 3 .00 2279855 ALUM FLAT 1/8"X111- 3FT 20.49 1.00 2279871 ALUM ANG 1/161IX3/411- 3FT 3 .66 SUB-TOTAL: 32 .61 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 32 .61 DELIVERED OCT 3 01017 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ************** * 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 # 35631 ACCOUNT : 30830253 6 TRANSACTION DATE : 10/18/17 TRANSACTION # : 6429 TRANSACTION TIME : 92838 PURCHASE ORDER # : ja101817a REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Alford, James CLAIM # : ja101817a QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------ - -------- - 2 . 00 1613250 21IX50YARD TAPE ALUMINUM-+-- - -23 .38 2 . 00 2122068 1OPK DELUXE N95 MASKS 39.88 2.00 1613577 481IX25 ' REFLECTIVE BUBBLE 81.68 SUB-TOTAL: 144 .94 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 144 .94 { 6 . .. ___ __--------___. ._ F DELIVERED QCT 3 0 2011 * GUEST COPY i G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALLQCARMEL. IN.GOV CARMEL IN 46074 CARMEL, IN 46033 FAX # (317) 733-2053 INVOICE # 35730 ACCOUNT : 30830253 TRANSACTION DATE : 10/19/17 TRANSACTION # 1484 TRANSACTION TIME 143505 PURCHASE ORDER # : 101917ti REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Isenberger, Tony CLAIM # 101917ti QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2.00 6476271 MPC CITRUS RTU 5. 98 t 3 .00 4366404 BACKER ROD 1" X 10' 14.97 2.00 4366290 DOOR SWEEP ALM BRZ 19. 78 6.00 2449465 1/8"X3" SCREWDRIVER 11.88 i SUB-TOTAL: 52. 61 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 52.61 d E f {{ 3 a �ELIVEREIB pCT 3 0 2U' ************** * 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 # 36040 ACCOUNT : 30830253 TRANSACTION DATE 10/24/17 TRANSACTION # : 9044 TRANSACTION TIME 84026 PURCHASE ORDER # : JM102417 REGISTER NUMBER2 TYPE OF SALE : Charge Sale SIGNER : Mascari, John CLAIM # : JM102417 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6807790 1/2X1/2 FIP PEX ELBOW------ ---------------------------------------------- ----------- 4 .99 1..00 6805335 1/2X1/4 BRASS BUSHING MXF 2. 79 2.00 6601115 GRAIN LEATHER WORK GLOVE 12 . 94 SUB-TOTAL: 20. 72 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: s-^20 .72 i i 3 i f DELIVERED OCT 3 4 2037 33� ■► * 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 # 36129 ACCOUNT : 30830253 TRANSACTION DATE : 10/25/17 TRANSACTION # 9022 TRANSACTION TIME : 143619 PURCHASE ORDER # REGISTER NUMBER : 6 TYPE OF SALE Charge Sale SIGNER : Luper, Mike CLAIM # QUANTITY SKUDESCRIPTION AMOUNT ___________________^ _---_��- ----- 1.00- MENARD REBATE - 39.60 1. 00- MENARD REBATE - 17 . 03 1. 00- MENARD REBATE - 11. 08 1.00- MENARD REBATE - 2 .49 1. 00 6933061 1-1/2" X 10 YDS OPEN MESH 8 .39 1.00 5649100 GORILLA TAPE 1.881IX35YD 8.29 2. 00 3642860 RUBBER TAPE 3/4" X 22 ' 4.98 3 .00 2437765 HANDLE 28 - 32 OZ HAMMER 11.91 1.00 2437723 HANDLE 13 - 16 OZ HAMMER 3 .49 1.00 6489775 18" SMOOTH-SUR PUSH BROOM 7. 97 2.00 6489843 18" ROUGH-SURF PUSH BROOM 15 . 94 2 .00 2674183 50:1 FUEL PREMIX 110 OZ 37.92 1.00 6485800 BOUNTY BASIC 12 BIG ROLL 11.47 1.00 6931539 8 FL OZ TEFLON PASTE 5 .99 1. 00 6940805 RED TUBE CUTTER WHEEL 10 .69 SUB-TOTAL: 56. 84 TOTAL TAX: 0.00 PAYMENTS : 0. 00 TOTAL DUE: 56.-84 1` z >f �l 1t / 2150 E.GREYHOUND PASS u CI R* MEL,IN 46033-7755 PHONE(317)580-9400 b J FAX;317.580-9846 v n N K < < 40�) N N N N N N N N N N N Ill O 0 O Z Q O N N N N N N N N N N N n O O O O O O O O O O O Z Q r1 y D m m \/ r m cn oZ m (D �l m Z C: rn 2 0Z OC) Z CL w w w w w w w w w w w < Z O 0 O 0) 0) a) a) 0) 0) rn rn rn rn rn O � w o N (O W Vt W A v W W W � n W Z A (O -4 W -I W 0) (O A OD m CD 0 U) T 0 D o > 0 CD o cn 04 A A A A A A A A A A A 33 O =w N N N N N N N N N N N 'n D n N Ca N W N W N Ca N Ca N W N Ca N Ca N w N W N W ? n „�, N N N N N N N N N N N T1 O W O W O O O W O co O O O p O W 0 0 0 0 C) 0 O• (D N (o (o o (o m o o co o (o co 0 o w o o w w o is o o �* �� D N O O A O O A A O A O C) T. Z 0 0 Z o y .n 0 N A WA �) K S O O n a) vO V T1 Z N (D N (0 0) W OD N -4 A O W W 3 (n (O A A N C" N (0 OD 0) w (O `< 0 S T In r C n CD v C G 0 n a =- m m O m m v 0 m 0 -n v v m m o � y C v < n �' s SCD _ a (D m (p 3 0 p m m m m 0 v O n =)- N W CD m s 7 n m co n p@ (D< w -> D) 0 0. a N CL 0 3 N N p N o C CD c S O O O O O O O O OO v > > N n(p N N \ N N N N N N N N N m O_ N N N N N N N N N N N N N N N N N N N D ry < (D (� O AA CL 6 O v n m N v CD U N CD /> 3 ^" FF a -n Z CD " W Lo w w w w w w w w w w C < O O N W N W Z � � � n CL(D O (fl D () v 0 (o O (O V W V w m n (D 2) (p Z 9 (D c0i CD '� 3 � () =r ] O C) 3a 3 n (D 3 C7'< o O cr =r y �' 7 N O O � CD 00 D v a y p0 =rCD CD CDr o ? M � G v m c a s r O n Z 3 r � 0 C C; o 0 CD C7 ' m v (D CD o = O7 ni n a o w m o N n (CD n 3 C � CD w o j Z N O CL D m t» 09 K m <O A v W A v 0 N (0 01 0) O N v A O W W Z (00 (T (O A A N (T N (o 00 0) W * 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 # 36068 ACCOUNT : 30830255 TRANSACTION DATE : 10/24/17 TRANSACTION # : 2296 TRANSACTION TIME : 143858 PURCHASE ORDER # : 62 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Brad Henderson CLAIM # : 62 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2371030 FATMAX RETRACTABLE KNIFE 5. 99 1. 00 2464098 SMALL ELECTRICIAN POUCH 21. 99 1. 00 2452206 20" PROFESSIONAL TOOLBOX 16. 99 1. 00 2523922 37PK IMPACT DRILL BIT 19.89 1. 00 2436478 MF-7PC PLIERS SET 29.99 1. 00 2452214 STANLEY SORTMASTER 9. 84 1. 00 2439718 3LB SLEDGE HAMMER 10 . 79 1.00 2520925 7PC IMPACT DRIVE SOCKET 8 . 97 1. 00 2375142 ST 3PC ADJ WRENCH SET CG 9. 99 1. 00 3644009 9 SIDECUT INS PLIER 44. 99 1. 00 3644008 8 DIAGONAL INS PLIER 39. 99 1. 00 3644000 7 .25"WIRE STRIPPER-10-20 12. 99 1. 00 3643893 8" LONG NOSE PLIERS 14 . 99 1. 00 2437310 7PC NUT DRIVER SET 9. 97 1.00 2432790 134PC PX PRO SOCKET SET 79. 96 1. 00 2452206 20" PROFESSIONAL TOOLBOX 16.99 1. 00- 2452206 20" PROFESSIONAL TOOLBOX - 16. 99 SUB-TOTAL: 337 .33 TOTAL TAX: 0.00 PAYMENTS 0. 00 ! TOTAL DUE: 337.33 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 # 36064 ACCOUNT : 30830255 TRANSACTION DATE : 10/24/17 TRANSACTION # 2259 TRANSACTION TIME : 134432 PURCHASE ORDER # REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Will Davis CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 1891130 MULTI-PURPOSE GRAVEL 6.36 SUB-TOTAL: 6.36 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 6.36 ************** ® * 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 # 36139 ACCOUNT : 30830255 TRANSACTION DATE : 10/25/17 TRANSACTION # : 3561 TRANSACTION TIME : 164333 PURCHASE ORDER # : irrigation REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : irrigation QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 6851605 1-1/4 BRASS BALL FIP 47 .98 2 .00 6893062 1-1/2" 60DEG PVC ELBOW 3 .34 4 .00 6892270 1-1/2X1-1/4 FLUSH BUSHING 2 .76 SUB-TOTAL: 54 .08 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 54 . 08 i y , i ; 150�.GREYHOUND PASS CARMEL,IN 46033-7755' I: PHONE(317)580-9400 FAX:317-580-9845 ************** • ® * 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 # 36181 ACCOUNT : 30830255 TRANSACTION DATE : 10/26/17 TRANSACTION # 9336 TRANSACTION TIME : 111011 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : TRAVIS TABAK CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 2447089 3/811F X 1/2"M ADAPTER 3 .49 SUB-TOTAL: 3 .49 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 3..49 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 # 36276 ACCOUNT : 30830255 TRANSACTION DATE : 10/27/17 TRANSACTION # 696 TRANSACTION TIME : 142913 PURCHASE ORDER # : christmas li REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Sam Moffitt CLAIM # : christmas li QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2437804 6" ADJUSTABLE WRENCH 4 . 99 1. 00 2441793 7" CUTTING PLIER 14 .79 1.00 2441719 10" GROOVE JOINT PLIER 14 . 97 1.00 2441158 7" CR CURVED VISEGRIP PLI 12 . 97 SUB-TOTAL: 47 .72 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 47 .72 _ ************** * 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 # 36243 ACCOUNT : 30830255 TRANSACTION DATE : 10/27/17 TRANSACTION # : 4536 TRANSACTION TIME : 102956 PURCHASE ORDER # : christmas li REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Sam Moffitt CLAIM # : christmas li QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 3647621 7" T-STRIPPER 8-16/10/18 18 .51 1. 00 3649672 INSULATED SCREWDRIVER SET 11. 99 1.00 5638893 KWIKSEAL ULTRA CLR 4 .77 1. 00 3646370 3/41IX66 ' ELECTRICAL TAPE 1. 97 1. 00 2377785 PHILLIPS - NO 00 X 3 2. 99 1. 00 3644717 DIALECTRIC SILICONE 1/30Z 8 . 99 1. 00 3643262 1000V AC INSULATED PHLPS 15.83 1.00 3643895 9" LINESMAN HAMMER HEAD 17 . 99 1. 00 2371012 RETRACTABLE KNIFE 3. 59 1. 00 3643263 4" INSU. SCREWDRIVER-FLAT 15.83 1. 00 2441273 BI-METAL BLUE BLADES 1. 97 1. 00 3643264 6" INSU. SCREWDRIVER-FLAT 15.83 1. 00 2462076 ELECTRICIANS TOTE 23 . 99 SUB-TOTAL: 144 .25 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 144 .25 ************** * 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 # 36253 ACCOUNT : 30830255 TRANSACTION DATE : 10/27/17 TRANSACTION # : 4604 TRANSACTION TIME : 122912 PURCHASE ORDER # : fountains REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : fountains QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6890094 4" PVC CLEANOUT PLUG 2 .79 3 . 00 6896315 2" WING NUT PLUG 8 .85 SUB-TOTAL: 11.64 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: _ 11.64 t f ************** * 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 # 36237 ACCOUNT : 30830255 TRANSACTION DATE : 10/27/17 TRANSACTION # : 4494 TRANSACTION TIME : 92300 PURCHASE ORDER # : truck 62 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Brad Henderson CLAIM # : truck 62 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 2616598 MARINE FORMULA STA BIL 26. 94 1. 00 2612788 FVP RV MARINE -50F A/F 14 .88 SUB-TOTAL: 41.82 TOTAL TAX: 0 .00 PAYMENTS 0.00 TOTAL DUE: _ 41.82 ************** • ® * 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 # 36537 ACCOUNT : 30830255 TRANSACTION DATE : 10/31/17 TRANSACTION # : 2495 TRANSACTION TIME : 134556 PURCHASE ORDER # : Christmas REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Crystal Edmondson CLAIM # : Christmas QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 10.00 2846014 70CT LED MINI WW WW 79.90 5 .00 3641346 24" HVY-D TIE 10/BAG 14 . 95 1. 00 3642628 6" TIE 100/BAG 1.79 SUB-TOTAL: 96.64 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 96.64 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 # 36599 ACCOUNT : 30830255 TRANSACTION DATE : 11/01/17 TRANSACTION # : 2624 TRANSACTION TIME : 113528 PURCHASE ORDER # : shop REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : James Bentley CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6801779 HOSE ADAPTOR 5/8X3/4 SWIV 6.99 SUB-TOTAL: 6.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 6. 99 i 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-560-9846 * 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 # 36624 ACCOUNT : 30830255 TRANSACTION DATE : 11/01/17 TRANSACTION # 365 TRANSACTION TIME : 135514 PURCHASE ORDER # : REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Jim Hobbs CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2528050 9" 8/10TPI RECIPBLADE 5PK 18 .29 2 . 00 2528342 9" DIAMOND RECIP BLADE 31 . 96 SUB-TOTAL: 50 .25 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 50 .25 2150 E.GREYHOUND PASS CARMEL.IN 46033-7755 PHONE(317)580.9400 FAX:317-580-9846 n v N 3 r < or On O o y o $ CD C z � ,cvn o c y �-+ p, p < w w C1 = Z r '_ c N N < p w c n w < ? N N c w Z N A to 19 3 N (D I0 Q T C =r � O O n > � G S @ N N �! 01 CL :;; 00 o V z 3 N0O � c r �0 N 4h, %D ON V D D � Oe-r py -� Z d cn m 3 v O m -n T d EL 3 rn a- rn S S r r Z FN+ rn 00 �. Oo O z t° 2 g � o o n rn m 7Dv o C 2 N N m C o� or pD Z 70 N rt a o oggf s .7+ m M Z °r Fn v m � o O n m or °* w Z -h n �=crtp- w w C z v Qa p. N N 3 �]!+ N N m n th ;o m cn m � � M 3 A O N o o S. C a N = 3 A Z o c o m o 7 0 =r (A .1a r. � CL 3C m o, o mg _ acr Q g m m z A a V4- _6A- 3 0 r r O -Q -P C O a,t 01 z A ifp+ n N v O A rn o Sr G. QH C C Z Z ,.., N N <n o C a m N N 0 w Z C (2D O t� =r O O D 0 G (r) D 0I N N -{ O O d �i rt �. 3 Z c a r iR i* t+ N OD GSD O OOD ;. E � Z = c v 3 O ci o. r a WA m m r X N v v = fZ) SE0) C, o, Er w w ZZ w �p C A N N m HT1 N (D 3 O � N• a � -,o 0 -n ■C N . Y � a V a o a %..0 _ m �. Z c C �r +�► 3 0 N l a 00 o D m o rt c cr = D Z m ° o rn w Z n c rn $' < p w e w Lq zC w Z n_ m -1 Q o p ua o o D n f7I-L 'v r N N O WC p O O @ O O ;o rt z a �7 3 v r VSA Z 7v t0 N .Vpp -i V Ln C� C r a O rt --� z @ tn rn 3 v o a 3 ~ r r Z rrn r r t0 Z kD 9 o g 7o o A o o rn G) v a Iq d N r r v ►-i 7o N a C co w C o a 5Fw w ZZ `� 04 30 _ H t/1 N r v Z � � C a 3 N V O N C r 0% `Ln cn v a O rn o m M Oo a DZ o 78 0 770o 0 CD a Z �-, X N CT X D Z o, o ¢ w w w w w f� $, = n ° c °r' o opo v rn < pw e w = o o CC al w v cin n c Q cDn Er D N N o 0 0 0 o D Or 0 CL 6 N W W N �• Z 4A O X ifs ii4 f/4 ,rp U7 N W U7 •A pCn O N N N •A N � � • D D In. Z V) m = C v 3 cD O 4.4 �o Ln 3 rn N NN N N 3 D 0a% ui N N NN N CL O m r v O O O O Op �„� X N 7 , O Ri W C O S C rt Z W Z H o� a �T w w w w w CC $, a °i o 0 14 M 5, 0 000 0 � m rn LnTLa 3 n N EL o = c ° o o a y v or a � ao � Vi �+• A -p� � � r :� �• O_Ln fD fD A Qal 2-" r O o � �- rr a �o `" ° m O v G a 4A- -V� V� 40!� 30 (n N w to 01 O N N C r 00 V C1 � 4h N r r ^ r in to