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Home My WebLink About318819 11/21/17 4y ,CggMf a; � CITY OF CARMEL, INDIANA VENDOR: 353655 ® ONE CIVIC SQUARE MENARDS - FISHERS CHECK AMOUNT: $**.....561.95* =3 Q; CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 318819 1y,. INDIANAPOLIS IN 46250 CHECK DATE: 11/21/17 ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 41375 28.79 OTHER EXPENSES 651 5023990 41383 112.20 OTHER EXPENSES 651 5023990 41763 53.93 OTHER EXPENSES 651 5023990 41948 297.09 OTHER EXPENSES 651 5023990 42011 69.94 OTHER EXPENSES ui (A Z M v Ln n N Cy! Li Li C1 0! N -4 Ln Ln to %0 1-4 4A. 4A- N 4A- 4pr Ln LL Q %D 0 0 Cl CD C� 19 0 U- 0 00 0 0 0 Ln (N 1. 0 ULn rn M W %0 zi b3 N w 'o V- t N -I V-4 T-4 r4 -4 r4 ur0 .0:3 Ln uj Ln 9mZ E A ui Ln > ************** * GUEST COPY ************** GOV-CITY OF CARMEL WWTP MENARDS - FISHERS 9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 INDIANAPOLIS IN 46280 FAX # (317) 571-2265 INVOICE # 42011 ACCOUNT : 31710268 TRANSACTION DATE : 11/03/17 TRANSACTION # : 4231 TRANSACTION TIME : 84808 PURCHASE ORDER # : s17784 REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Mike Turner CLAIM # : s17784 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 12 . 00 5576092 GLS BLK PROF SPRAY RUSTOL 49. 92 1 . 00 2402081 10" COMPOUND MITER SAW 88 . 00 1. 00- MENARD REBATE - 67 . 98 SUB-TOTAL: 69 . 94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 69 . 94 ************** * GUEST COPY ************** GOV-CITY OF CARMEL WWTP MENARDS - FISHERS 9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 INDIANAPOLIS IN 46280 FAX # (317) 571-2265 INVOICE # 41948 ACCOUNT : 31710268 TRANSACTION DATE : 11/02/17 TRANSACTION # : 7460 TRANSACTION TIME : 91823 PURCHASE ORDER # : 517777 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : 517777 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 5 . 00 5611673 9" PAINT TRAY LINER 1OCT 19 . 95 3 . 00 5619577 9" METAL PAINT TRAY 8 .28 2 . 00 5616450 HANDY PAINT PAIL 18 . 98 3 . 00 5616453 HANDY PAINT PAIL LINERS 11 . 91 2 . 00 5610796 PURDY 41IX3/8" WD 3PK COVR 15 . 98 4 . 00 5610824 PURDY 9"Xl/2" MARATHON3PK 37 . 96 2 . 00 5643120 DUCK BLUE 14 DAY 1" 6PAK 31 . 96 3 . 00 6483854 CEILING DUSTER 29 . 97 12 . 00 5576102 RED PRIMR PROF SPRY RUSTO 49 . 92 2 . 00 6471946 LYSOL DISINFECT CRISP LIN 10 . 54 2 . 00 6471947 LYSOL DISINFECT WATERFALL 10 . 54 2 . 00 6471958 LYSOL DININFECT CITRUS 10 . 54 2 . 00 5638901 DAP ALEX+ CAULK CLR 40 . 56 1. 00 6471958 LYSOL DININFECT CITRUS 5 . 27 1. 00- 6471958 LYSOL DININFECT CITRUS - 5 .27 SUB-TOTAL: 297 . 09 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 297 . 09 r ************** * GUEST COPY ************** GOV-CITY OF CARMEL WWTP MENARDS - FISHERS 9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 INDIANAPOLIS IN 46280 FAX # (317) 571-2265 INVOICE # 41763 ACCOUNT : 31710268 TRANSACTION DATE : 10/30/17 TRANSACTION # : 5319 TRANSACTION TIME : 154540 PURCHASE ORDER # : s17762 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Brad Haymaker CLAIM # : s17762 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 2615662 SUPER CLEAN GALLON 8 . 97 1 . 00 2615660 SUPER CLEAN DEGREASER 5 .47 5 . 00 5611708 9" HEAVY DUTY FRAME 17 .45 2 . 00 6489000 3PK HEAVY DUTY SPONGES 5 . 92 2 . 00 6471350 CLR BATH & KTCHN CLNR260Z 7 . 18 2 . 00 6481082 4 PK PUFFS PLUS CUBE 8 . 94 SUB-TOTAL: 53 . 93 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 53 . 93 i i C ************** * GUEST COPY ************** GOV-CITY OF CARMEL WWTP MENARDS - FISHERS 9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 INDIANAPOLIS IN 46280 FAX # (317) 571-2265 INVOICE # 41383 ACCOUNT : 31710268 TRANSACTION DATE : 10/25/17 TRANSACTION # : 5896 TRANSACTION TIME : 124818 PURCHASE ORDER # : Jeff Cooper REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Mike Turner CLAIM # : Jeff Cooper QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 4366454 SPONGE SEAL 10 ' BLK LRG 29 . 56 1. 00 2292586 3" ALL PURPOSE SCREW 12 . 79 1. 00 6602736 ANSELL HI VIZ GLOVE 9 . 99 1 . 00 5511757 PARAMNT INT PAINT S-G W/P 43 . 88 2 . 00 4366292 DOOR SWEEP ALM SLV 15 . 98 SUB-TOTAL: 112 . 20 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 112 . 20 I ************** * GUEST COPY ************** GOV-CITY OF CARMEL WWTP MENARDS - FISHERS 9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 INDIANAPOLIS IN 46280 FAX # (317) 571-2265 INVOICE # 41375 ACCOUNT : 31710268 TRANSACTION DATE : 10/25/17 TRANSACTION # : 5368 TRANSACTION TIME : 113414 PURCHASE ORDER # : Jeff Cooper REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Anthony Harvey CLAIM # : Jeff Cooper QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 5 . 00 3641347 24" HVY-D TIE UV 10/BAG 18 .45 1 . 00 3642960 1/2" HOLE GROMMETS 4/CARD 1 .29 1 . 00 3642973 3/4" HOLE GROMMETS 3/CARD 1 .29 1 . 00 3647758 1/4" BLK PLAS CLAMP 18/PK 1 . 59 1. 00 3647774 1/2" BLK PLAS CLAMP 12/PK 1. 59 1 . 00 3643059 3/8" CORD-CLIPS UVB 5/CD 2 . 29 1 . 00 3643057 1/4" CORD-CLIPS UVB 5/CD 2 . 29 SUB-TOTAL: 28 . 79 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 28 . 79