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Home My WebLink About319235 11/30/17 CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $***"1,322.58* f CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 319235 9M... CARMEL IN 46033 CHECK DATE: 11/30/17 F ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 37664 X24.45 OTHER MAINT SUPPLIES 1120 4237000 37711 011.99 REPAIR PARTS 2201 4350080 37721 88.41 STREET LIGHT REPAIRS 2201 4238900 37827 T129.00 OTHER MAINT SUPPLIES 2201 4238900 37911 ' 226.14 OTHER MAINT SUPPLIES 2201 4238900 37926 /-?!50.21 OTHER MAINT SUPPLIES„ 2201 4238900 37984 33.76 OTHER MAINT SUPPLIES 2201 4238900 37986 /13.18 OTHER MAINT SUPPLIES 2201 4238900 37988 '' 120.42 OTHER MAINT SUPPLIES 2201 4238900 37990 •-27.99 OTHER MAINT SUPPLIES 1120 4238000 38020 •r 111.91 SMALL TOOLS & MINOR E 2201 4238900 38083X�48.04 OTHER MAINT SUPPLIES 1120 4238000 38089 X1159.00 SMALL TOOLS & MINOR E 2201 4238900 38111 x$16.40 OTHER MAINT SUPPLIES 1120 4237000 38313 X53.94 REPAIR PARTS 1120 4239099 38388 .105.69 OTHER MISCELLANOUS 2201 4238900 38394 182.96 OTHER MAINT SUPPLIES 2201 4238900 38402 35.97 OTHER MAINT SUPPLIES 1120 4237000 38410 ,39.52 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ CITY OF CARMEL 2150 E GREYHOUND PASS An invoice or bill to be property 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 $721.60 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 37664 42-389.00 $24.45 1 hereby certify that the attached invoice(s),or 11/16/17 37664 $24.45 2201 2201 2201 2201 37721 43-500.80 $88.41 bill(s)is(are)true and correct and that the 11/17/17 37721 $88.41 2201 2201 materials or services itemized thereon for 2201 2201 37827 42-389.00 $129.00 11/18/17 37827 $129.00 2201 2201 which charge is made were ordered and 2201 2201 37926 42-389.00 ($250.21) received except 11/20/17 37926 ($250.21) 2201 2201 2201 2201 37911 42-389.00 $226.14 11/20/17 37911 $226.14 2201 2201 2201 2201 37988 42-389.00 $120.42 11/21/17 37988 $120.42 2201 2201 2201 2201 37984 42-389.00 $33.76 11/21/17 37984 $33.76 2201 2201 Wednesday, November 29, 2017 2201 2201 37986 42-389.00 $13.18 11/21/17 37986 $13.18 2201 2201 2201 2201 37990 42-389.00 ($27.99) HuffmanDave 11/21/17 37990 ($27.99) , 2201 2201 2201 2201 38111 42-389.00 $316.40 Director 11/22/17 38111 $316.40 2201 2201 2201 2201 38083 42-389.00 $48.04 11/22/17 38083 $48.04 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 * 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 # 37664 ACCOUNT : 30830255 TRANSACTION DATE : 11/16/17 TRANSACTION # : 4271 TRANSACTION TIME : 152708 PURCHASE ORDER # : christmas vi REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Mark Ottinger CLAIM # : christmas vi QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 1. 00 3645239 14" ELK CABLE TIE 100/BAG _ 8.53 8 .00 3644544 7/16" COAX STAPLES 15.92 SUB-TOTAL: 24 .45 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 24 .45 i i ************** * GUEST COPY ************** i G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 i CARMEL IN 46074 FAX # (3 17) 733-2 005 INVOICE # 37721 ACCOUNT : 30830255 TRANSACTION DATE : 11/17/17 TRANSACTION # 8379 TRANSACTION TIME : 113311 PURCHASE ORDER # s truck62 REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Nathan Morris CLAIM # i truck62 QUANTITY SKU DESCRIPTION AMOUNT 10 . 00 3532116 60W T7 5K E26 LED 2PK 49.90 12. 00 3704143 GREEN TRIPLE TAP ADAPTER 11. 64 4 . 00 3704100 GRN TRITAP ADPTR W/COVERS 15.88 1. 00 3641281 14" XTREME CABLE TIE 100P 10 . 99 SUB-TOTAL: 88 .41 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 88 .41 i r j r`\ I 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 # 37827 ACCOUNT : 30830255 TRANSACTION DATE : 11/18/17 TRANSACTION # 5434 'TRANSACTION TIME : 184238 PURCHASE ORDER # REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Shaun Privett CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------------------------------- 1. 00 2405213 12GAL 6.5HP STAINLESS VAC 129.00 SUB-TOTAL: 129.00 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 129. 00 1 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 # 37911 ACCOUNT : 30830255 TRANSACTION DATE : 11/20/17 TRANSACTION # 9286 TRANSACTION TIME : 131827 PURCHASE ORDER # REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Steve Zeller CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1.00 2300207 8X1" GRK CABNT SCRW 100PC 5 .28 2 . 00 2376536 25 ' PX SELFLOCK TAPE 13 . 96 . 1. 00 2520835 5PK T15 2" IMPACT BIT 5 . 89 4 . 00 5209858 LN ULTRA QUIK GRIP 10OZ 17 . 08 1. 00 2328113 TEKS LATHE 8X1" SHP PT 5 .87 4 . 00 2254168 211 WINDOW BARREL BOLT-ZN 7 . 96 2 . 00 1071355 1X4-10 ' CEDAR S1S2E 3+BTR 15.98 1. 00 1451166 5/8 (19/32CAT) 4X8 TEXTURED 33 .28 3 . 00 1322280 2-1/21IX12 ' DBL RESILIENT 11.97 2 . 00 1031574 1X2-10 ' SELECT BOARD 10 . 98 5. 00 1031641 1X4-10 ' SELECT BOARD 47 . 95 2 .00 1251840 1/4 (5 .2MM) 4X8 NOM. B4 49. 94 SUB-TOTAL: 226 . 14 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 226. 14 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 # 37926 ACCOUNT : 30830255 TRANSACTION DATE : 11/20/17 TRANSACTION # 8524 TRANSACTION TIME : 150202 PURCHASE ORDER $# REGISTER NUMBER : 23 TYPE OF SALE Return Charge SIGNER : CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 9 . 00- 2X6-8 ' AC2 GREEN TREATED - 64 .53 4 . 00- 2XG-12 ' AC2 GREEN TREATED - 39.52 8 . 00- 2X12-10 ' AC2 GREENTREATED - 146.16 SUB-TOTAL: - 250.21 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: - 250.21 NO TENDER SIGNATURE AVAILABLE 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 # 37990 ACCOUNT : 30830255 TRANSACTION DATE : 11/21/17 TRANSACTION ## 8607 TRANSACTION TIME : 110729 PURCHASE ORDER # REGISTER NUMBER : 23 TYPE OF SALE Return Charge SIGNER CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------------------------------- 1. 00- 3/8" X 3/8" 22GA STAPLE - 27. 99 SUB-TOTAL: - 27. 99 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: - 27 . 99 NO TENDER SIGNATURE AVAILABLE 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 # 37984 ACCOUNT : 30830255 TRANSACTION DATE : 11/21/17 TRANSACTION ## 9864 TRANSACTION TIME : 101820 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : JAMES RUNDLE CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ----------------- --------- --------------------------- ------ 1.00 2300235 8X1-1/4" GRK CABNET 10OPC 5 .77 1.00 2086400 3/8" X 3/8" 22GA STAPLE 27 . 99 SUB-TOTAL: 33.76 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 33 .76 !r� 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 # 37986 ACCOUNT : 30830255 TRANSACTION DATE : 11/21/17 TRANSACTION # : 2001 TRANSACTION TIME : 102034 PURCHASE ORDER # : Truck 61 REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : Mike Clark CLAIM # : Truck 61 QUANTITY SKU DESCRIPTION AMOUNT 1.00 4366440 CAMPER SEAL 30 ' GRAY 5. 69 1.00 3700116 16-3 40 ' GREEN CORD 7.49 SUB-TOTAL: 13 .18 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 ---------- TOTAL DUE: 13 . 18 v vim, 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 # 37988 ACCOUNT 30830255 TRANSACTION DATE 11/21/17 TRANSACTION ## 6520 TRANSACTION TIME 103643 PURCHASE ORDER # REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Steve Zeller CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------------------------------- 2 . 00 4170368 WHITE MDF SCREEN 142 5. 98 2 . 00 4174945 UNF PINE HALF ROUND 122 5.98 1. 00 4871782 LAMINATE ATLANTIC STONE 64 .99 36. 00 7291420 HARBOR VILLAGE 12FT M0101 28 .44 1. 00 2268024 3 .5" HINGE (1/4") -STN NKL 7 .48 1. 00 2321649 1/4" X 2" CARR BOLT 6PC 0 .79 1. 00 2321004 1/4-20 HEX NUT 16PC 0.89 1. 00 2328119 TEKS LATHE 8X3/4" SHP PT 5 .87 SUB-TOTAL: 120 .42. TOTAL TAX: 0 .00 PAYMENTS : 0. 00 TOTAL DUE: 120.42 2150 E.GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 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 # 38083 ACCOUNT : 30830255 TRANSACTION DATE : 11/22/17 TRANSACTION # 6868 TRANSACTION TIME : 101524 PURCHASE ORDER # : REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Kevin Smith CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 12 . 00 2254401 311 HOOK & EYE - ZINC 14 .16 8 . 00 2256121 311 HOOK & EYE-STAIN STEE 23 . 92 4 . 00 2250619 311 HOOK & EYE-SOLID BRAS 9.96 SUB-TOTAL: 48 . 04 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 48 .04 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 # 38111 ACCOUNT : 30830255 TRANSACTION DATE : 11/22/17 TRANSACTION # 6980 TRANSACTION TIME : 141713 PURCHASE ORDER # REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Kevin Smith CLAIM # QUANTITY SKU DESCRIPTION AMOUNT - `6.00 3700310 12-3 251 SEPRO~3-TAP 197.04 4 . 00 3700268 12-3 25 ' SE PRO CORD 119.36 I ` SUB-TOTAL: 316.40 TOTAL TAX: 0.00 'PAYMENTS 0 .00 TOTAL DUE: _ 316.40 I f I I { j t_i 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 $118.93 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 38402 42-389.00 $35.97 1 hereby certify that the attached invoice(s),or 11/27/17 38402 $35.97 2201 2201 2201 2201 38394 42-389.00 $82.96 bill(s)is(are)true and correct and that the 11/27/17 38394 $82.96 2201 1 2201 1 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Wednesday, November 29,2017 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ® * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 38394 ACCOUNT : 30830255 TRANSACTION DATE : 11/27/17 TRANSACTION # : 8289 TRANSACTION TIME : 133244 PURCHASE ORDER # : 62 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Brad Henderson CLAIM # : 62 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1: 00 3636701 30A/125/250V L1430 PLUG 17 . 97 1. 00 3702787 10-3 50 ' SJOOW CABLE 300V 64 . 99 SUB-TOTAL: 82 . 96 TOTAL TAX: 0 .00 PAYMENTS : 0 . 00 TOTAL DUE: 82 .96 i, 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ************** GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 38402 ACCOUNT : 30830255 TRANSACTION DATE : 11/27/17 TRANSACTION # : 6326 TRANSACTION TIME : 140745 PURCHASE ORDER # Shop REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : JASON WALDEN CLAIM # : Shop QUANTITY SKU DESCRIPTION AMOUNT 1. 00 1728100 3 'X8 ' PICKET PANEL 35 . 97 SUB-TOTAL: 35 . 97 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 35 . 97 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317.580-9846 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 198900 MENARDS, INC IN SUM OF$ 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 $482.05 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 38020 42-380.00 $111.91 1 hereby certify that the attached invoice(s),or 11/22/17 38020 $111.91 1120 101 1120 101 37711 42-370.00 $11.99 bill(s)is(are)true and correct and that the 11/22/17 37711 $11.99 :1120 1 1 101 1 materials or services itemized thereon for 1120 101 38388 42-390.99 $105.69 11/28/17 38388 $105.69 1120 101 which charge is made were ordered and 1120 101 38089 42-380.00 $159.00 received except 11/28/17 38089 $159.00 1120 101 1120 101 38410 42-370.00 $39.52 11/28117 38410 $39.52 1120 101 1120 101 38313 42-370.00 $53.94 11/28/17 38313 $53.94 1120 101 1120 101 Tuesday, November 28,2017 David Haboush Fire Chief 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 FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 38410 ACCOUNT : 30830283 TRANSACTION DATE : 11/27/17 TRANSACTION # : 2758 TRANSACTION TIME : 152008 PURCHASE ORDER # : REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Martin, Rick CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 4. 00 2841872 15OCT 16FUN WHT WIRE CLR 39.52 SUB-TOTAL: 39.52 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: _ 39 . 52 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ************** A i * GUEST COPY Rm ************** 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 # 38388 ACCOUNT : 30830283 TRANSACTION DATE : 11/27/17 TRANSACTION # 8253 TRANSACTION TIME : 125440 PURCHASE ORDER # 11 27 17 REGISTER NUMBER 4 TYPE OF SALE . Charge Sale SIGNER : Carter, Gary CLAIM # 11 27 17 QUANTITY SKU DESCRIPTION AMOUNT 7.00 6472126 CLOROX WIPES 2X10.5 CT 69 .93 12.00 6471942 BRASSO METAL POLISH 35 . 76 SUB-TOTAL: 105 . 69 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 105 .69 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 # 38089 ACCOUNT : 30830283 TRANSACTION DATE : 11/22/17 TRANSACTION # : 6230 TRANSACTION TIME : 120147 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale .SIGNER : Keaton, Tony CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT. 1. 00 2405216 16GAL 6 .5HP STAINLESS VAC 159 . 00 SUB-TOTAL: 159.00 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: 159. 00 i I i i r i� F .� ************** 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 # 38319 ACCOUNT : 30830283 TRANSACTION DATE : 11/26/17 TRANSACTION # 769.8 TRANSACTION TIME : 102325 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Martin, Rick CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT '- ----------- 4 . 00 2841565 10OCT CLEAR MINI/TWNKL 19 .96 2 . 00_ 2840713 70CT LED C9 MULTI REEL 33 .98 SUB-TOTAL: 53 .94 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: _ 53 .94 I 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(31.7)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 # 38020 ACCOUNT : 30830283 TRANSACTION DATE : 11/21/17 TRANSACTION ## ; 4141 TRANSACTION TIME : 141539 PURCHASE ORDER # CTC REGISTER NUMBER : 5 TYPE OF SALE Charge Sale SIGNER : Osborne, Scott CLAIM # CTC QUANTITY SKU DESCRIPTION AMOUNT ---------------------- 1. 00 2421452 WELDING CART 3-SHELF 39. 00 2 . 00 240.4769 FILTER BAGS 10-14 GAL 3PC 19.98 1.00 2451453 1:9" PRO PLASTIC TOOL BOX 11.99 1. 00 2404579 ULTRA WEB CARTRIDGE 14.97 1. 00 2071724 AIR BRUSH KIT 12.99 1.00 2451854 1/4" SAE SOCKET TRAY 12.98 SUB-TOTAL: 111. 91 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 111. 91 �f 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 # 37711 ACCOUNT : 30830283 TRANSACT:ION.DATE 11/17/17 TRANSACTION. # 8092 TRANSACTION TIME : 102317 PURCHASE ORDER # starion 45 REGISTER NUMBER : 6 TYPE OF SALE : Charve Sale SIGNER Steele, Jeff CLAIM # star.ion 45. .QUANTITY SKU DESCRIPTION AMOUNT 1-.-00 3538131 60W A19 3K 1.OHR lOPK 11.99 SUB-TOTAL: 11.99 TOTAL TAX: 0.-00 PAYMENTS 0: 00 TOTAL DUE: 11.99 I \\