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Home My WebLink About318820 11/21/17 '4a/`G4gf� CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* r ?� CARMEL, INDIANA 46032 V V 0 0 I D D :CHECK NUMBER: 318820 vv 0 0 I D D CHECK DATE: 11/21/17 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 36684 1.79 OTHER MAINT SUPPLIES 601 5023990 36694 52.12 OTHER EXPENSES 2201 4238900 36700 53.30 OTHER MAINT SUPPLIES 2201 4239034 36924 40.91 LANDSCAPING SUPPLIES 2201 4239034 36938 50.16r LANDSCAPING SUPPLIES 2201 4350080 36986 26.35 STREET LIGHT REPAIRS 1120 4239099 37053 89.77/ OTHER MISCELLANOUS 1206 4239034 37055 2,437.61 LANDSCAPING SUPPLIES 1206 4239034 37057 89.28'' LANDSCAPING SUPPLIES- 1206 4239034 37065 304.15 LANDSCAPING SUPPLIES 2201 4238900 37070 66.68/ OTHER MAINT SUPPLIES 1206 4239034 37131 32.97_ LANDSCAPING SUPPLIES 1206 4239034 37132 114.70 LANDSCAPING SUPPLIES 2201 4238900 37134 256.79/ OTHER MAINT SUPPLIES 651 5023990 37141 144.97 OTHER EXPENSES 2201 4238900 37157 -91.26 OTHER MAINT SUPPLIES 2201 4238900 37347 70.27 OTHER MAINT SUPPLIES 1115 4239099 37391 20.56-/ OTHER MISCELLANOUS 2201 4238900 37398 56.68 OTHER MAINT SUPPLIES 1120 4237000 37406 49.98 REPAIR PARTS 2201 4238900 37407 98.82/ OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) 'Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ CITY OF CARMEL MENARDS, INC 2150 E GREYHOUND PASS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $766.77 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 37536 42-389.00 $334.74 1 hereby certify that the attached invoice(s),or 11/15/17 37536 $334.74 2201 2201 2201 2201 37543 42-389.00 $32.74 bill(s)is(are)true and correct and that the 11/15/17 37543 $32.74 2201 1 2201 1 materials or services itemized thereon for 2201 2201 37549 42-389.00 $174.33 11/15/17 37549 $174.33 2201 2201 which charge is made were ordered and 2201 2201 37569 42-389.00 $224.96 received except 11/15/17 37569 $224.96 2201 2201 2201 2201 Thursday, November 16,2017 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer * 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 # 37536 ACCOUNT : 30830255 TRANSACTION DATE : 11/15/17 TRANSACTION # : 7338 TRANSACTION TIME : 80205 PURCHASE ORDER # : ice rink REGISTER NUMBER 2 TYPE OF SALE ' : Charge Sale SIGNER : Boyd Piercy CLAIM # : ice rink QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2520963 15PK T25 2" BIT TT 7 . 97 4 . 00 1111927 2X12-8 ' AC2 GREEN TREATED 65 .48 11. 00 1110821 2X4-10 ' AC2 GREEN TRTD 62 . 92 10. 00 1111024 2X6-8 ' AC2 GREEN TREATED 71. 70 1. 00 2088143 3 .5"X. 131 GALV SM CH 33D 51. 69 1. 00 2303338 3" EXT DECK 6 LOBE 74 .98 SUB-TOTAL: 334 .74 TOTAL TAX: 0. 00 PAYMENTS : 0. 00 ------------- TOTAL DUE: 334 . 74 17 ************** * 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 # 37543 ACCOUNT : 30830255 TRANSACTION DATE : 11/15/17 TRANSACTION # : 3334 TRANSACTION TIME : 90934 PURCHASE ORDER # : ice rink REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Boyd Piercy CLAIM # : ice rink QUANTITY SKU DESCRIPTION AMOUNT 2. 00 1111927 2X12-8 ' AC2 GREEN TREATED 32 .74 SUB-TOTAL: 32 .74 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 32 .74 �1/ Z �f' f% i i i i EE T7L T =Sna riv.LOL 00 ' 0 = SZNSWXVd 00 , 0 XV.L rivios E E' Ti L T 'iisO.L-SnS EE' 7vLT CISIVEHINHHHO ZDV j OT-ZTxZ OE6TTTT 00 ' 6 -•--- --------------- ------ ` --------- ,LNnowv NOIsal-dossanxs 'TislsNvna � -4dap -4aaa4s # wIK'IO SXOTH 339r : URNJIS aTPS abaPua S'IKS 90 Sd7is 8 'dHgKaM UaISI aH jdap gaaags : # uaauo EsvHound ETZTOT HWTI NOI,L3VSNVUl V 6 9 L : # NOI J.DVSNVHI LT/ST/TT alVa NOIZOKSNV-dJ, 99ZO£80£ ILNflODDV 6V9L£ # HDIOANI SOOZ-EEL UTE) # XV9 1,L 0 9:P NI 'ISwHVD E E 0 9 t NI 'rIZIWHVO AOf)'NI'rIaWd 'OONNn'IV SSKd GMOHXSUD 'S OSTZ IS ISTET M OOVE riSwzlvo - SCIHVNgw Idga ISHNIS WHVD/7=D O XdOO sssnO * 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) 733-2 005 INVOICE # 37569 ACCOUNT : 30830255 TRANSACTION DATE : 11/15/17 TRANSACTION # : 7849 TRANSACTION TIME : 143827 PURCHASE ORDER # REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Ronald Williams CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ^' 14. 00��w^w 7652540 26" TRACKER RUNNER 25 .06 10. 00 3681740 POWERSTAKE TIMER W/PHOEYE 199.90 SUB-TOTAL: 224 . 96 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: _ 224 .96 f j l VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER - MENARDS, INC IN SUM OF$ CITY OF CARMEL 2150 E GREYHOUND PASS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $879.45 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 37438 42-389.00 $302.99 1 hereby certify that the attached invoice(s),or 11/13/17 37438 $302.99 2201 2201 2201 2201 37436 42-389.00 $27.14 bill(s)is(are)true and correct and that the 11/13/17 37436 $27.14 2201 2201 materials or services itemized thereon for 2201 2201 37413 42-389.00 $79.80 11%13/17 37413 $79.80 2201 2201 which charge is made were ordered and 2201 2201 37411 42-389.00 $268.48 received except 11/13/17 37411 $268.48 2201 2201 2201 2201 37407 42-389.00 $98.82 11/13/17 37407 $98.82 2201 2201 2201 2201 37398 42-389.00 $56.68 11/13/17 37398 $56.68 2201 2201 2201 2201 2201 I 37497 I 42232809100 I $45.54+ Thursday, November 16,2017 11/14/17 I 37497 I I $45.54 2201 2201 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 r Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ************** tu U Ls • '� * 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 # 37398 ACCOUNT : 30830255 TRANSACTION DATE : 11/13/17 TRANSACTION # : 6847 TRANSACTION TIME : 113410 PURCHASE ORDER # : 0 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Randy Johnson CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -1. 00 2088134 2 3/8"X.11311 GA RNG CH 41.49 1. 00 2290300 8X2-1/2 CONSTRUCTION SCRW 15 .19 SUB-TOTAL: 56. 68 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: _ 56.68 �y 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 L * 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 # 37407 ACCOUNT : 30830255 TRANSACTION DATE : 11/13/17 TRANSACTION # 7118 TRANSACTION TIME : 123225 PURCHASE ORDER # : REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Steve Zeller CLAIM # QUANTITY SKU DESCRIPTION AMOUNT - 2. 00 2016380 HANGER BOLT 5/16-18X 3 0 . 98 2 . 00 2028864 WING NUTS 5/16-18 ZINC 0.98 2 . 00 2302041 1/4"X3" AC2 POWER LAG 0.78 7 . 00 2346432 SCREW-8X1-1/2 ZN FH VALPK 36.33 2 . 00 2279787 WELDABL SQ TUBE 3/411- 3FT 16 .42 3 . 00 2346759 SCREW-8X1-1/2 ZN FLATHEAD 29 .97 1.00 2525259 DRL BIT BLK OX 135 ' IMP L 7 .99 1.00 2526835 IMPACT 2" P2R2 BIT 5PK 5 .37 SUB-TOTAL: 98 .82 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 98 .82 2150 E.GREYHOUND PASS CARMEL, IN 46033.7755 PHONE(317)580.9400 FAX:317-580-9846 ail * 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 # 37411 ACCOUNT : 30830255 TRANSACTION DATE : 11/13/17 TRANSACTION # 2344 TRANSACTION TIME : 131315 PURCHASE ORDER # REGISTER NUMBER : 4 TYPE OF SALE Charge Sale SIGNER : Randy Johnson CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 2374006 25 ' MAXSTEEL TAPE MEASURE 41.16 2 . 00 2323090 1/4" X 6" LAG SCREW 15PC 5.98 42 . 00 1110627 8 ' AC2 GREEN THICKDECK 221.34 SUB-TOTAL: 268 .48 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 268 .48 i 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 # 37413 ACCOUNT : 30830255 TRANSACTION DATE : 11/13/17 TRANSACTION # : 7779 TRANSACTION TIME : 132734 PURCHASE ORDER # : REGISTER NUMBER : 23 TYPE OF SALE : Return Charge SIGNER : Randy Johnson CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 42 . 00- 1110627 8 ' AC2 GREEN THICKDECK - 221.34 42 .00 1111024 2X6-8 ' AC2 GREEN TREATED 301.14 SUB-TOTAL: 79.80 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 79.80 I J 2150 E.GREYHOUND PASS CARMEL,IN 46033.7755 PHONE(317)580.9400 FAX:317-580-9846 • 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 # 37436 ACCOUNT : 30830255 TRANSACTION DATE : 11/13/17 TRANSACTION ## 7105 TRANSACTION TIME : 173317 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Jeff Hicks CLAIM # - QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 1.00 1235040 1/2 (15/32CAT) 4X8 AC2 TRT 27.14 SUB-TOTAL: 27.14 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 27.14 -71 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 • /' * GUEST COPY poem 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 # 37438 ACCOUNT : 30830255 TRANSACTION DATE : 11/13/17 TRANSACTION # : 7302 TRANSACTION TIME : 175045 PURCHASE ORDER ## : christmas vi REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Mark Ottinger CLAIM # : Christmas vi QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2526865 IMPACT 2" TORX #25 1PK 3 . 58 25 . 00 1110818 2X4-8 ' AC2 GREEN TRTD 116 . 75 5 . 00 1235040 1/2 (15/32CAT) 4X8 AC2 TRT 135 .70 1. 00 2303502 2-1/2" EXT DECK 6 LOBE 23 .48 1. 00 2300274 1-1/4" EXT DECK 6 LOBE 23 .48 SUB-TOTAL: 302 . 99 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 302 . 99 NO TENDER SIGNATURE AVAILABLE 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX;317-580-9846 • �" 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 # 37497 ACCOUNT : 30830255 TRANSACTION DATE : 11/14/17 TRANSACTION # : 7474 TRANSACTION TIME : 134603 PURCHASE ORDER # : CHRIS KRINGL REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : ADAM TOWNS CLAIM# CHRIS KRINGL QUANTITY SKU DESCRIPTION AMOUNT - -- ------------ ---- 3 .00 2346762 SCRW-8X2 ZN FLHD VAL PK 29.97 3 .00 2346458 SCREW-8X2 ZN FH VALPK 15.57 SUB-TOTAL: 45.54 TOTAL TAX: 0.00 PAYMENTS . 0.00 TOTAL DUE: 45.54 l / 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ CITY OF CARMEL 2150 E GREYHOUND PASS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $2,978.71 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 37057 42-390.34 $89.28 1 hereby certify that the attached invoice(s),or 11/8/17 37057 $89.28 1206 101 1206 101 37065 42-390.34 $304.15 bill(s)is(are)true and correct and that the 11/8/17 37065 $304.15 1206 101 materials or services itemized thereon for 1206 101 37055 42-390.34 $2,437.61 11/8/17 37055 $2,437.61 1206 101 which charge is made were ordered and 1206 101 37132 42-390.34 $114.70 received except 11/9/17 37132 $114.70 1206 101 1206 101 37131 42-390.34 $32.97 11/9/17 37131 $32.97 1206 101 1206 101 Thursday, November 16,2017 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ************** ® * 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 # 37055 ACCOUNT : 30830255 TRANSACTION DATE : 11/08/17 TRANSACTION ## : 9960 TRANSACTION TIME : 94404 PURCHASE ORDER # : skating rink REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Jeff Hicks CLAIM # : skating rink QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2303338 3" EXT DECK 6 LOBE 74 .98 2.00 2528163 7-1/4" 18T CIRC SAW BLADE 9.76 1.00 2371863 CHALKLINE REEL-W/CHLK 3 .59 1.00 2520803 25PK T25 1" IMPACT TT 6.98 1.00 2439980 MENARDS CARPENTER PENCIL 0 .75 2.00 1111642 2X10-12 ' AC2 GREENTREATED 35 .54 44. 00 1111927 2X12-8 ' AC2 GREEN TREATED 698 .72 44.00 1110818 2X4-8 ' AC2 GREEN TRTD 205.48 8.00 1111943 2X12-12 ' AC2 GREENTREATED 191. 84 11. 00 1110834 2X4-12 ' AC2 GREEN TRTD 76 .78 49.00 1111040 2X6-12 ' AC2 GREEN TREATED 484 .12 1. 00 1110863 2X4-18 ' AC2 GREEN TRTD 13 . 89 26. 00 1111930 2X12-10 ' AC2 GREENTREATED 475 . 02 28 . 00 1110821 2X4-10 ' AC2 GREEN TRTD 160.16 1. 00 2371863 CHALKLINE REEL-W/CHLK 3 .59 1. 00- 2371863 CHALKLINE REEL-W/CHLK - 3 .59 SUB-TOTAL: 2,437 .61 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 2,437 61 2150 E.GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 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 # 37057 ACCOUNT : 30830255 TRANSACTION DATE : 11/08/17 TRANSACTION # : 9983 TRANSACTION TIME : 100938 PURCHASE ORDER # : ice skate REGISTER NUMBER. : 4 TYPE OF SALE : Charge Sale SIGNER : Sam Moffitt CLAIM # : ice skate QUANTITY SKU DESCRIPTION AMOUNT 1.00 ^^ 2088132 2-3/8"X.113 GA SM CH 33D 37.59 1.00 2088143 3 .5"X.131 GALV SM CH 33D 51.69 SUB-TOTAL: 89 .28 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 89.28 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 # 37065 ACCOUNT : 30830255 TRANSACTION DATE : 11/08/17 TRANSACTION # 24 TRANSACTION TIME : 114141 PURCHASE ORDER # : skate rink REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Crystal Edmondson CLAIM # : skate rink QUANTITY SKU DESCRIPTION AMOUNT 5 . 00 2840943 21OCT LED MINI WW 99. 95 1. 00 2352956 SHACKLE SPA FGD 1/2 4 .29 5 . 00 2840783 21OCT LED MINI PW 99. 95 17 . 00 2811719 3CT 150MM SHATT ORN SILVR 99.96 SUB-TOTAL: 304 .15 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 304 .-15 r nn J 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 # 37131 ACCOUNT : 30830255 TRANSACTION DATE : 11/09/17 TRANSACTION # 5080 TRANSACTION TIME : 93704 PURCHASE ORDER # ice rink REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Darryl Bell CLAIM # ice rink QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2528338 9" 6TPI RECIP BLADE 5PC 19. 99 1.00 2443090 100 ' MACH6 CHALK REEL 12 . 98 SUB-TOTAL: 32. 9.7 TOTAL TAX: 0- 00 PAYMENTS 0 . 00 TOTAL DUE: 32 . 97 4. 'L 21150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ************** y . 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) 733-20 05 INVOICE # 37132 ACCOUNT : 30830255 TRANSACTION DATE : 11/09/17 TRANSACTION ## 489 TRANSACTION TIME : 95249 PURCHASE ORDER # ice rink REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Darryl Bell CLAIM # ice rink QUANTITY SKU DESCRIPTION AMOUNT 10.00 1111626 2X10-8 ' AC2 GREEN TREATED 114 .70 SUB-TOTAL: 114 .70 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 114 .70 U J 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 198900 IVIENARDS, INC IN SUM of$ CITY OF CARMEL 2150 E GREYHOUND PASS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $139.75 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 37406 42-370.00 $49.98 1 hereby certify that the attached invoice(s),or 11/15/17 37406 $49.98 1120 101 1120 101 37053 42-390.99 $89.77 bill(s)is(are)true and correct and that the 11/15/17 37053 $89.77 1120 101 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Thursday, November 16,2017 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same iri accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 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 # 37053 ACCOUNT : - 30830283 TRANSACTION DATE : 11/08/17 TRANSACTION # 4743 TRANSACTION TIME : 92643 PURCHASE ORDER # REGISTER NUMBER 2 TYPE' OF SALE Charge Sale SIGNER : Dufek, Gary CLAIM # - QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 .6451022 3 GAL RM RN TOTE DIM 19.88 6. 00 6455034 18 GALLON HALLOWEEN TOTE 23 . 94 1. 00 5447073 QUART STORAGE 20OCT 9.99 2 . 00 5447076 GALLON FREEZER 10OCT 19.98 2 . 00 6452157 15GAL FLIP TOP CLR TOTE 15.98 SUB-TOTAL: 89.77 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 89.77 ,G1 2160 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 # 37406 ACCOUNT : 308302:83 TRANSACTION DATE : 11/13/17 TRANSACTION # ; 5062 TRANSACTION TIME : 120739 PURCHASE ORDER # REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Keaton, Tony CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 2 . 0.0 - 3584757 CO ALARM DIGIT/PL-PLUG IN 49.98 SUB-TOTAL: 49.98 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 49. 98 J f 11 J 2150 E.GREYHOUND PASS CARMEL,.IN 46033.7755 PHONE(317)580-9400 FAX:317-580-9846 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201 (Rev.1995) ALLOWED 20' AC VOUCHER Vendor# .lassoo COUNTS PAYABLE VOU ER MENARDS, INC INSUM of$ CITY OF CARMEL 2150 E GREYH0Q N D PASS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN.46033 Payee -$20.56. ON ACCOUNT OF APPROPRIATION:FOR Purchase Order# Terms Communications Date tae PO# ACCT# DATE. INVOICE# DESCRIPTION. DEPT# INVOICE#.: :. Fund# AMOUNT Board Members DEPT# FUND# - (or note attached invoice(s)or bill(s)) AMOUNT 37391 42-39099 $20.56 I h y e attached invoice(s), 11%13/17 37391- $20.56 hereby c rtify that the ched i e(s),or 1115 101 1115 101 bill(s)is(are)true and correct.and that the materials or services itemized thereon for which charge is made were ordered and eceived except sept Monday,.November 13;2017 Arnone,Janet Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification:if claim paid motor vehicle.highway fund. Clerk-Treasurer Voucher # 173335 Warrant # ALLOWED 198900 IN SUM OF $ MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board Members PO # INV # ACCT# AMOUNT Audit Trail Code 36694 01-6200-04 $52.12 Voucher Total $52.12 Cost distribution ledger classification if claim paid under vehicle highway fund i "s i *' GUEST COPY } G CITY/_CARM° WATER DIST. MENARDS CARMEL . 3450 W 13.15T ST 2.150 E. GREYHOUND PASS KLOVEALLQCARMEL.IN.GOV CARMEL, IN 4.6033 CARMEL. IN 46074 (317,) 131"2053 yPy t INVOICE # 36694 ACCOUNT : 30830253 TR&NSACTION DATE i; 11/62/11: TRANSACTION # 2398 TRANSACTION TIME': 125.9'5.0 PURCHASE ORDER d jm110217. REGISTER NUMBER 6 % "TYPE; OF SALE Charge'Sale SIGNER Maspar ,John CLAIM # im110217 QUANTTT.Y• SKU. DESCRIPTION AMOUNT - -- -- l.:0 0 54A299.1- -1"-PANEL BD NAILS WHITE 3.9'8 1 0;0 2422,073,: 7-1/V 12:O:T CTRL SAWBLADE 3..0.0 5210,9850;.. HD' EXTREME BONUS -TUBE: 1D,:4 2 1.00 26165'9;9 32OZ FUEL STABILIZER 8,79 1.0.0 5'6:19'75.•9 POWER PRO CAULK GUN 12;9 .1.00 5071063- WHITE MELAMINE 10.9:9 SUB-TOTAL: 52.12 TOTAL TAX: 0.00 s PAYMENTS '0.60 TOTAL DUE.:. r DELIVERED NOV 0 91017 ._:.._..... _._.__.,..........._......,...._............ .....:..............._.,._...._ ,_.......,....,..,,..._...___. 2150 E;; REYHOUND PASS CAHMEL,-IN 46033 77$5` V O PHONE:(317)5809400 -31 FAX: Voucher # 176781 Warrant # ALLOWED 198900 IN SUM OF $ MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033. Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board Members PO # INV # ACCT# AMOUNT Audit Trail Code 37141 01-720H-08 $144.97 Voucher Total $144.97 Cost distribution ledger classification if claim paid under vehicle highway fund GUEST COPY .* G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 -E. GREYHOUND PASS_ KLOVEALL@CARMEL.IN.GOV CARMEL, -IN 46033 CARMEL IN 46074 FAX' # (317) 733-2053 INVOICE # 37141 ACCOUNT : 30830253 TRANSACTION DATE 11/09/17 TRANSACTION # 1630. TRANSACTION TIME : 125639 PURCHASE ORDER # REGISTER NUMBER 5 TYPE OF SALE. : Charge Sale SIGNER : .Kellam, Bill CLAIM # 4UANTITY SKU DESCRIPTION AMOUNT ------------- 2.00 5641005 3M ORIGINAL-14DAY 1" �- 6.48 1:00 6013638 3 CT SHARPIE INDUSTRIAL 3 .49 1.00 453630.2 REFRIG 3.3 CF- COMPACT BLK 135.00 SUB-TOTAL: 144:97. TOTAL TAX: 0.00 PAYMENTS 0..00 TOTAL DUES 144.97 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317=580-9846 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER• MENARDS, INC IN SUM OF$ CITY OF CARMEL 2150 E GREYHOUND PASS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $524.71 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund'# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 36700 42-389.00 ) $53.30 1 hereby certify that the attached invoice(s),or 11/2/17 36700 $53.30 2201 2201 2201 2201 36684 42-389.00 / $1.79 bill(s)is(are)true and correct and that the 11/2/17 36684 $1.79 2201 2201 materials or services itemized thereon for 2201 2201 36680 42-389.00 J $49.72 • 11/2/17 36680 $49.72 2201 2201 which charge is made were ordered and 2201 2201 36938 42-390.34 1 $50.16 received except 11/6/17 36938 $50.16 2201 2201 2201 2201 36924 42-390.34 $40.91 11/6/17 36924 $40.91 2201 2201 2201 2201 36986 43-500.80 i $26.35 11M17 36986 $26.35 2201 2201 2201 2201 37070 42-389.00 $66.68 11/8/17 37070 $66.68 2201 2201 Thursday, November 16,2017 2201 2201 37157 42-389.00 ($91.26) 11/9/17 37157 ($91.26) 2201 2201 2201 2201 37134 42-389.00 $256.79 11/9/17 37134 $256.79 2201 2201 Huffman, Dave 2201 2201 37347 42-389.00 $70.27 Director 11/12/17 37347 $70.27 2201 2201 2201 2201 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer A * GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALLQCARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 - INVOICE # 36680 ACCOUNT : 30830253 TRANSACTION DATE : 11/02/17 TRANSACTION # 2622 TRANSACTION TIME : 104831 PURCHASE ORDER # REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Smith, Jerry CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 6471911 AIRWCK SCENTOIL REFIL 2PK 9.76 2 . 00 6809722 3/4" BRASS TEE 21.98 1. 00 6809729 3/4" PUSH-ON BALL VALVE 17 . 98 SUB-TOTAL: 49 .72 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 49. 72 r 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 A * GUEST COPY z ************** 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 # 36684 ACCOUNT : 30830255 TRANSACTION DATE : 11/02/17 TRANSACTION # : 2631 TRANSACTION TIME : 110031 PURCHASE ORDER # : christmas tr REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : RALPH BURKE CLAIM # christmas tr QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 3642628 6" TIE 100/BAG 1.79 SUB-TOTAL: 1.79 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 1.79 r 2150 E.GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 a ************** • * 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 # 36700 ACCOUNT : 30830255 TRANSACTION DATE : 11/02/17 TRANSACTION ## : 7240 TRANSACTION TIME : 144937 PURCHASE ORDER # : shop REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : James Bentley CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 2 . 00 6485921 15 PK SCOTT PAPER TOWELS 27 .38 3 . 00 2631202 1G TANK SPRAYER 23 . 97 1. 00 2103170 KRYPTON BULB FOR 4AA&4D 1. 95 SUB-TOTAL: 53 .30 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 ---------- TOTAL DUE: 53 .30 2150 E.GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580.9400 FAX:317-580-9846 R * 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 # 36924 ACCOUNT : 30830255 TRANSACTION DATE : 11/06/17 TRANSACTION ## : 8923 TRANSACTION TIME : 134400 PURCHASE ORDER ## : irrigation REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : irrigation QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------------------------- 3 .00 6890269 2" PVC REPAIR COUPLING 38 .97 2 . 00 6897576 2" SCH40 PVC COUPLING 1.94 SUB-TOTAL: 40 .91 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 40.91 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 A * 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 # 36938 ACCOUNT : 30830255 TRANSACTION DATE : 11/06/17 TRANSACTION # : 9030 TRANSACTION TIME : 154955 PURCHASE ORDER # : air shop REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : air shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2452214 STANLEY SORTMASTER 8 .99 1. 00 6871071 1/2" X 10 ' COPPER PIPE 10 .32 8. 00 6871246 1/2" MALE ADAPTER CXMPT 6 .56 2 . 00 6871673 1/2" COPPER UNION 12 .38 1. 00 6873066 1OPK 90DEG ELBOW 1/2" 2 .70 1. 00 6873008 1OPK COPPER COUPLING 1/2" 2 .72 1. 00 6873082 1OPK90DEG STREET ELBOWI/2 6.49 SUB-TOTAL: 50 . 16 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 50 .16 l� 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 # 36986 ACCOUNT : 30830255 TRANSACTION DATE : 11/07/17 TRANSACTION # : 9391 TRANSACTION TIME : 101451 PURCHASE ORDER # : truck6l REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Mike Clark CLAIM # : truck6l QUANTITY- SKU DESCRIPTION AMOUNT 1.00 ^_ 3681225 PHOTO EYE CONTROL WIRED 9.87 1. 00 3681222 WIRED POST PHOTO CNTRL 7.49 1. 00 3681211 STEM MOUNT PHOTO CONTROL 8 .99 SUB-TOTAL: 26 .35 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 26 .35 c ************** * 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 # 37347 ACCOUNT : 30830255 TRANSACTION DATE : 11/12/17 TRANSACTION # 1701 TRANSACTION TIME : 90856 PURCHASE ORDER # ice rink REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Steve Zeller CLAIM # ice rink QUANTITY SKU DESCRIPTION AMOUNT 5 . 00 2331407 12 X 1-1/2 PH FLAT SMS SS 32.45 10 .00 4334222 PINE TAPERED SHIMS 12 CT 14.20 1.00 2279871 ALUM ANG 1/161IX3/411- 3FT 3 .66 4 ..00 2358480 HD WELDONFORGEDD-RINGZINC 19.96 SUB-TOTAL: 70.27 TOTAL TAX: 0 .00 PAYMENTS 0..00 TOTAL DUE: _ 70 .27 r ************** ® * 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 # 37070 ACCOUNT : 30830255 TRANSACTION DATE : 11/08/17 TRANSACTION # 908 TRANSACTION TIME : 122319 PURCHASE ORDER # christmas REGISTER NUMBER : 22 TYPE OF SALE : Charge Sale SIGNER : Crystal Edmondson CLAIM # christmas QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------------------ 9. 00 2811718 3CT 150MM SHAATT ORN GREEN 52. 92 3 .00 2329544 5/32 X 7/8 FENDER WASHER 10.47 1.00 2330131 6X 3/4 PH FL WOOD ZINC 3.29 SUB-TOTAL: 66.68 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 66. 68 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 # 37134 ACCOUNT : 30830255 TRANSACTION DATE : 11/09/17 TRANSACTION # 5105 TRANSACTION TIME : 102041 PURCHASE ORDER # REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER: Jim Spelbring CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1. 00 3641246 8" TIE 500/BAG 15.28 3 . 00 3700212 12-3 100 ' ORANGE CORD 176.97 2 . 00 3700211 12-3 50 ' ORANGE CORD 64 .54 SUB-TOTAL: 256 .79 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 ----------- TOTAL DUE: 256.79 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 # 37157 ACCOUNT : 30830255 TRANSACTION DATE : 11/09/17 TRANSACTION # 7298 TRANSACTION TIME : 143533 PURCHASE ORDER # REGISTER NUMBER : 23 TYPE OF SALE : Return Charge SIGNER : CLAIM # QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 1. 00- 12-3 100 ' ORANGE CORD - 58.99 1. 00- 12-3 50' ORANGE CORD - 32.27 SUB-TOTAL: - 91.26 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: - 91.26 NO TENDER SIGNATURE AVAILABLE 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846