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Home My WebLink About319964 12/21/17 .Cqq CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****1,865.26* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 319964 s� CARMEL IN 46033 CHECK DATE: 12/21/17 �. ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 38903 17.67 OTHER MAINT SUPPLIES 2201 4238900 39005 18.73 OTHER MAINT SUPPLIES 2201 4238900 39082 17.92 OTHER MAINT SUPPLIES 2201 4238900 39108 8.96 OTHER MAINT SUPPLIES 2201 4238900 39115 97.19 OTHER MAINT SUPPLIES 2201 4238900 39169 60.38 OTHER MAINT SUPPLIES 2201 4238000 39356 517.92 SMALL TOOLS & MINOR E 1207 4350100 39432 183.94 BUILDING REPAIRS & MA 2201 4238000 39498 471.43 SMALL TOOLS & MINOR E 2201 4238000 39501 178.96 SMALL TOOLS & MINOR E 2201 4238000 39520 89.98 SMALL TOOLS & MINOR E 2201 4238900 39786 8.49 OTHER MAINT SUPPLIES 2201 4238900 39812 7.99 OTHER MAINT SUPPLIES 2201 4237000 39815 185.70 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ CITY OF CARMEL � . 2150 E GREYHOUND PASS An invoice or bill to be 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 $740.37 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 39520 42-380.00 $89.98 1 hereby certify that the attached invoice(s),or 12/13/17 39520 $89.98 2201 2201 2201 2201 39501 42-380.00 $178.96 bill(s)is(are)true and correct and that the 12/13/17 39501 $178.96 2201 2201 materials or services itemized thereon for 2201 2201 39498 42-380.00 $471.43 12/13/17 I 39498 I I $471.43 2201 2201 which charge is made were ordered and 2201 2201 received except Thursday, December 14,2017 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 i i i 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 i INVOICE # 39498 ACCOUNT : 30830255 TRANSACTION DATE : 12/13/17 TRANSACTION # : 9451 TRANSACTION TIME : 111321 PURCHASE ORDER # : truck 65 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER Damian Delph CLAIM # : truck 65 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------- ------------------------------ 1. 00 ---- --.------------------------------------------------------ 1. 00 2463361 TOOL BAG 9 .99 1. 00 2358461 10PK RATCHET & BUNGEE SET 17 . 99 2 . 00 2525260 DRL BIT BLK OX 135 ' IMP 1 33 .98 2 . 00 2439705 240Z. RUBBER MALLET 7 .98 2 . 00 2436416 MF-8" LONGNOSE PLIERS 15 .98 1. 00 2491086 6" DIAGONAL PLIER 2 .29 1. 00 2434593 - UTILITY BAR 15" 4 .99 1. 00 2443680 48" PLASTIC LEVEL 9.88 1. 00 2441684 8-1/4" WIRE STRIPPER 16.98 1. 00 2441793 7" CUTTING PLIER 14 .79 1. 00 2373969 DYNAGRIP KNIFE HI VIS 3 .99 1..00 2446932 7PC SEC TORX FOLDUP SET 12 .99 1. 00 2436476 3PC LCKNG PLIERS SET 11.98 1.00 2437932 DUAL MEASURING WHEEL 26 ..99. 1. 00 2375539 6 WAY SCREWDRIVER 3 . 89 2 . 00 2436518 MF-3PC PLI & ADJ WRN SET 29 . 94 1.00 2520750 80PC SCREWDRIVERS BIT SET 14 .97 1. 00 2448961 18" PIPE WRENCH 9 . 99 _ 1. 00 2619535 140W INVERTER W/ DUAL USB .24 . 97 2. 00 2375871 FRAMING HAMMER 140Z FM 25 . 98 1. 00 2375348 ELECTRICAL PLIERS 10 . 97 2 . 00 2432790 134PC PX PRO SOCKET SET 159. 92 1. 00 2375539 6 WAY SCREWDRIVER 0 . 00 SUB-TOTAL: 471.43 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 .TOTAL DUE: 471.43 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 # 39501 ACCOUNT : 30830255 TRANSACTION DATE : 12/13/17 TRANSACTION ## : 9473 TRANSACTION TIME : 112935 PURCHASE ORDER # : 59 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : ANDREW DOCKERY CLAIM # : 59 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2416846 18V 2-TOOL COMBO KIT 149.00 1. 00 2619535 140W INVERTER W/ DUAL USB 24 . 97 1. 00 2121191 5PK N95 RESPIRATOR 4 . 99 SUB-TOTAL: 178 . 96 TOTAL TAX: 0. 00 PAYMENTS : 0. 00 ------------ TOTAL DUE: 178 . 96 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX;317-580-9846 ************** ® * GUEST COPY [PAU i I I� ************** 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 # 39520 ACCOUNT : 30830255 TRANSACTION DATE : 12/13/17 TRANSACTION # 6471 TRANSACTION TIME : 150546 PURCHASE ORDER # : 62 REGISTER NUMBER 7 TYPE .OF SALE : Charge Sale SIGNER : Brad Henderson CLAIM # 62 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------------ 1.00 2619536 500W INVERTER W/ USB 44 .99 1. 00 2619536 50OW INVERTER W/ USB 44 . 99 SUB-TOTAL: 89. 98 TOTAL TAX: _ 0. 00 PAYMENTS 0. 00 TOTAL DUE: 89.-98 1 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) 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 $738.77 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 38903 42-389.00 $17.67 I hereby certify that the attached invoice(s),or 12/4/17 38903 $17.67 2201 2201 2201 2201 39005 42-389.00 $18.73 bill(s)is(are)true and correct and that the 12/5/17 39005 $18.73 2201 2201 1 materials or services itemized thereon for 2201 2201 39082 42-389.00 $17.92 12/6/17 39082 $17.92 2201 2201 which charge is made were ordered and 2201 2201 39115 42-389.00 $97.19 received except 12/7/17 39115 $97.19 2201 2201 2201 2201 39108 42-389.00 $8.96 12/7/17 39108 $8.96 2201 2201 2201 2201 39169 42-389.00 $60.38 12/8/17 39169 $60.38 2201 2201 2201 2201 2201 I 39356 I 42232800100 I $517.92 Wednesday, December 13,2017 1221 X17 I 322506 I I $517.92 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 # 38903 ACCOUNT : 30830255- TRANSACTION DATE : 12/04/17 TRANSACTION ## : 8235 TRANSACTION TIME : 103535 PURCHASE ORDER # REGISTER NUMBER _ : 5 TYPE OF SALE : Charge Sale SIGNER : Steve Zeller CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1 . 00 2520837 5PK T25 2" IMPACT BIT 5.. 89 2 . 00 2520836 5PK T20 211 , IMPACT BIT 11. 78 SUB-TOTAL: 17 . 67 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 17 . 67 /! 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 # 39005 ACCOUNT : 30830255 TRANSACTION DATE : 12/05/17 TRANSACTION # 9846 TRANSACTION TIME : 144105 PURCHASE ORDER # smallest mus REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Will Davis CLAIM # smallest mus QUANTITY SKU DESCRIPTION AMOUNT 1 . 00 2861232 48" 105LT STANDING BUCK 18 .73 SUB-TOTAL: 18 . 73 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 18 . 73 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 # (3 17) 733-2005 INVOICE # 39082 ACCOUNT : 30830255 TRANSACTION DATE : 12/06/17 TRANSACTION # : 3884 TRANSACTION TIME : 151115 PURCHASE ORDER # 62 REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Brad Henderson CLAIM # : 62 QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 3531022 42W SW 4-PIN TRIPLE CFL 17 . 92 SUB-TOTAL: 17 . 92 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 17 . 92 ;r 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 # 39115 ACCOUNT : 30830255 TRANSACTION DATE : 12/07/17 TRANSACTION # 3912 TRANSACTION TIME : 112141 PURCHASE ORDER` # REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER : JAMES RUNDLE CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 20 . 00 1891344 INDUSTRIAL HANDYSAND 50LB 95. 00 1. 00 2610722 3 PK ECONOMY FUNNEL PACK 2 .19 SUB-TOTAL: 97.19 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 97.19 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 # 39108 ACCOUNT : 30830255 TRANSACTION DATE : 12/07/17 TRANSACTION # : 6950 TRANSACTION TIME : 93109 PURCHASE ORDER # : truck62 REGISTER NUMBER - 2 TYPE OF SALE : Charge Sale SIGNER : Nathan Morris CLAIM # : truck62 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 3531022 42W SW 4-PIN TRIPLE CFL 8 . 96 SUB-TOTAL: 8 . 96 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 8. 96 • r l 2150 E,GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX;317.580-9846 * GUEST COPY I I i I 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 # 39169 ACCOUNT : 30830255 TRANSACTION DATE : 12/08/17 TRANSACTION # 7203 TRANSACTION TIME : 95804 PURCHASE ORDER # 136th rangel REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Mark Ottinger CLAIM # 136th rangel QUANTITY SKU DESCRIPTION AMOUNT 1. 00 3649613 BLUE BUTT SPLICE 16-14 AW 6. 99 3 . 00 3645696 WTRPRF CONNCTR AQUA/ORG 8 . 88 2,. 00 3643128 HEAT SHRINK TUBE 3/4" 7.58 2 . 00 3632734 . 15A/125V BLACK PLUG 3 . 94 1. 00 3633945 LA 3 PACK 20AMP GFCI 32. 99 i f SUB-TOTAL: 60.38 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: -60 .38 I I f * GUEST COPY ************** I i G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 i CARMEL IN 46074 FAX # (317) 733-2005 E INVOICE # 39356 ACCOUNT : 30830255 f TRANSACTION DATE 12/11/17 TRANSACTION # 8490 TRANSACTION TIME 113310 PURCHASE ORDER # :: shop REGISTER NUMBER 6 TYPE OF SALE ; Charge Sale SIGNER : James Bentley CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT i 2 . 00 5600860 6 ' FG STEP LADDER T1A 159.92 2 . 00 5600950 10 ' FG STEP LADDER TlA 358 . 00 i SUB-TOTAL: 517. 92 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: _ 517. 92 i i I i i f 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 $183.94 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 39432 43-501.00 $183.94 1 hereby certify that the attached invoice(s),or 12/12/17 39432 Building Materials $183.94 1207 101 1207 101 bili(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, December 13,2017 d J/ I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer GUEST COPY G. BROOKSHIRE GOLF COURSE MENARDS - CARMEL. 12126 BROOKSHIRE `PARKWAY 2150 E. GREYHOUND PASS PLISTERC@CARMEL.IN.GOV CARMEL, IN 4603`3 CARMEL IN 46033 FAX # (317) 846-9980 INVOICE # 39432 ACCOUNT : 30830417 I. TRANSACTION DATE 12/12:/17 TRANSACTION # : 1147 TRANSACTION TIME 101028 PURCHASE ORDER .# : 0 REGISTER NUMBER3 TYPE ,OF SALE : Charge Sale } SIGNER Pckett, Russel.l CLAIM #- : 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 4400444 MANHATN ELEC DB W/,REMOTE 49.99 i. 1.00 6641337 1/"4X3-1/2 TOILET BOLT SET 2..49 1.00 6642531 JMBO WAX RING W/-S_'iEEVE 3 .49 2.00 6489018 6PK HEA VY' DUTY SCOUR PADS. "8.9;6 2-..00 6473639, 3202 AP .-SPRY BTL-, 3 .3,8 1_.00 2'615822 3-20Z BLECHE. WITEI 3 .19 1.00 6489742 ANGLE BOWL BRUSH, 2.48 1.00 6;48.9746 SMALL SCRUB BRUSH 2 ..99 1;.,00 6;489747 EASY GRIP ,SCRUB BRUSH 3 -99 2..00 6482.910 .5. GAL MENARD PAIL 4.98 1,:.00 6704580 MICHIGAN 2PC DUAL ADA WHT 98 .-00 SUB:TOTAL; 183 .94 TOTAL TAXI 0.00 PAYMENTS `c 0;..0 0 TOTAL DUE:: 183.'94 +E t _ ij i I f y + 7 3 i� 2150 E.GREYHOUND PASSCARMEL,IN 46033-7755 PHONE(317)580-9400 'FAX'317=580-9846 s VOUCHER NO. WARRANT NO. Prescribed by_State Board of Accounts City Form No.201 (Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ 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 $202.18 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 39786 42-389.00 $8.49 1 hereby certify that the attached invoice(s),or 12/18/17 39786 $8.49 2201 2201 2201 2201 39812 42-389.00 $7.99 bill(s)is(are)true and correct and that the 12/18/17 39812 $7.99 2201 1 1 2201 materials or services itemized thereon for 2201 1 2201 I 39815 I 42-370.00 I $185.70 12/18/17 I 39815 I I $185.70 2201 2201 which charge is made were ordered and 2201 2201 received except Wednesday, December 20,2017 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 20Cost 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 # 39786 ACCOUNT : 30830255 TRANSACTION DATE : 12/18%17 TRANSACTION .# : 9315 TRANSACTION TIME : 111030 PURCHASE ORDER # : ice REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Sam Moffitt CLAIM # : ice QUANTITY SKU DESCRIPTION AMOUNT ------- ------------------------------------------------ - 1.00 1616019 R11 3 .5X15X401 KRAFT 8 .49 SUB-TOTAL: 8 .49 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 8 .49 r ;' 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 # 39812 ACCOUNT : 30830255 TRANSACTION DATE : 12/18/17 TRANSACTION # 7084 TRANSACTION TIME : 143626 PURCHASE ORDER # : 61 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale ,SIGNER : Brad Henderson CLAIM # : 61 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3615891 CL VRTICL SLIMLINE COVER 7. 99 SUB-TOTAL: 7 .99 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 7.99 2150 E.GREYHOUND PASS CARMEL,IN 46033.7755 PHONE(317)580-9400 'FAX:317-580-9846 • * GUEST COPY pfflob 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 # 39815 ACCOUNT : 30830255 TRANSACTION DATE : 12/18/17 TRANSACTION # 9429 TRANSACTION TIME : 145557 PURCHASE ORDER # zambony REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER James Bentley CLAIM # zambony QUANTITY ;SKU DESCRIPTION AMOUNT --------------------------------------- 12 . 00 1631250 3/4"-4X8 EXTRUDED R4 .0 179.76 3 .00 2336617 WASHER-NYLON 1/4 X 1 1/2 5. 94 SUB-TOTAL: 185.70 TOTAL TAX: 0 .00 . PAYMENTS 0 . 00 TOTAL DUE: 185 .70 1.J 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846