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HomeMy WebLinkAbout320158 12/28/17 CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****3,838.76* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 320158 CARMEL IN 46033 CHECK DATE: 12/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 37850 410.05 BUILDING REPAIRS & MA 2201 4350100 37997 171.48 BUILDING REPAIRS & MA 2201 4350100 38030 835.50 BUILDING REPAIRS & MA 2201 4350100 38042 75.60 BUILDING REPAIRS & MA 2201 4350100 38091 58.46 BUILDING REPAIRS & MA 2201 4350100 38461 866.76 BUILDING REPAIRS & MA 2201 4350100 38546 46.84 BUILDING REPAIRS & MA 2201 4350100 38620 504.38 BUILDING REPAIRS & MA 2201 4350100 38655 44.96 BUILDING REPAIRS & MA 601 5023990 38977 75.86 OTHER EXPENSES 2201 4350100 38982 10.86 BUILDING REPAIRS & MA 2201 4350100 38991 -11.97 BUILDING REPAIRS & MA 2201 4350100 39051 790.63 BUILDING REPAIRS & MA 2201 4350100 39076 -66.57 BUILDING REPAIRS & MA 601 5023990 39111 23.94 OTHER EXPENSES 2201 4350100 39435 1.98 BUILDING REPAIRS & MA VOUCHER NO. 173586 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 198900 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER MENARDS, INC CITY OF CARMEL 2150 E GREYHOUND PASS An invoice or bill to be properly itemized must show: kind of service,where performed, CARMEL, IN 46033 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 99.80 198900 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MENARDS, INC Terms Carmel Water Utility 2150 E GREYHOUND PASS Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL, IN 46033 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 38977 01-6200-04 $75.860 and received except 12/6/2017 38977 $75.86 39111 01-6200-04 $23.94 12/8/2017 39111 $23.94 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer * GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALLQCARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 38977 ACCOUNT : 30830253 TRANSACTION DATE : 12/05/17 TRANSACTION # 6273 TRANSACTION TIME : 82840 PURCHASE ORDER # .; JA120517A REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Alford, James CLAIM # JA120517A QUANTITY SKU DESCRIPTION AMOUNT ,2 . 00 2618782 7 BLADE CONN TO 4 FLAT 49 , 98 4 . 00 6601115 GRAIN LEATHER WORK GLOVE 25. 88 SUB-TOTAL: 75 . 86 E TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _75.86 }t= 1 "'qXT t � i * GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 460.74 FAX # (317) 733-.2053 INVOICE # 39111 ACCOUNT : 30830253 TRANSACTION DATE 12/07/17 TRANSACTION # i 3499 TRANSACTION TIME 95327 PURCHASE ORDER # i jm120717 REGISTER NUMBER4 TYPE OF. SALE Charge Sale - SIGNER : Mascari, John CLAIM # : jm120717 QUANTITY SKU DESCRIPTION AMOUNT 2.00 1891065 NON-SHRINK GROUT 23 .94 SUB-TOTAL: 23 . 94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 23 .94 2150 E.GREYHOUND PASS CARMEL, IN 46033-7755. PHONE(317)580-9400 FAX:317-580-9846 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ " 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 $2,139.98 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# E43-501.00 DATE INVOICE# DESCRIPTION DEPT# INVOICE# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 37850 $410.05 I hereby certify that the attached invoice(s),or 11/19/17 37850 $410.05 2201 2201 2201 37997 43-501.00 $171.48 bill(s)is(are)true and correct and that the 11/21/17 37997 $171.48 2201 1 1 2201 1 materials or services itemized thereon for 2201 1 2201 38030 43-501.00 $835.50 11/21/17 38030 $835.50 2201 2201 which charge is made were ordered and 2201 2201 38991 43-501.00 ($11.97) received except 12/5/17 38991 ($11.97) 2201 2201 2201 2201 38982 43-501.00 $10.86. 12/5/17 38982 $10.86 2201 2201 2201 2201 39051 43-501.00 $790.63 12/6/17 39051 $790.63 2201 2201 2201 2201 I 39076 I 43-501.00 I ($66.57) 12/6/17 39076 ($66.57) 2201 2201 Wednesday, December 13,2017 2201 2201 Huffman, Dave Director 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 t *:;z 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 # 37850 ACCOUNT : 30830255 TRANSACTION DATE : 11/19/17 TRANSACTION # : 2062 TRANSACTION TIME : 112851 PURCHASE ORDER # : huts REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Eric Russell CLAIM # : huts QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------------- 1. 00 6217190 TOWER CERAMIC HEATER 24.99 1.00 6217190 TOWER CERAMIC HEATER 24 .99 1.00 6217190 TOWER CERAMIC HEATER 24 . 99 1. 00 6217190 TOWER CERAMIC HEATER 24.99 1. 00 6217124 OSCILLATING FAN HEATER 19.99 1. 00 6217124 OSCILLATING FAN HEATER 19.99 1. 00 6217124 OSCILLATING FAN HEATER 19. 99 1.00 6217124 OSCILLATING FAN HEATER 19. 99 1. 00 6217124 OSCILLATING FAN HEATER 19. 99 1. 00 6217124 OSCILLATING FAN HEATER 19.99 1. 00 6217385 CERAMIC HEATER 15.94 1. 00 6217385 CERAMIC HEATER 15. 94 1.00 6217385 CERAMIC HEATER 15. 94 1. 00 6217385 CERAMIC HEATER 15. 94 1. 00 6217385 CERAMIC HEATER 15.94 1. 00 6217385 CERAMIC HEATER 15. 94 1.00 6217385 CERAMIC HEATER 15. 94 1. 00 6217381 360;: SURROUND HEATER 26. 79 1. 00 6217381 360:: SURROUND HEATER 26. 79 1 . 00 6217190 TOWER CERAMIC HEATER 24 .99 SUB-TOTAL: 410. 05 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 410.05 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 # 37997 ACCOUNT : 30830255 TRANSACTION DATE : 11/21/17 TRANSACTION # : 9971 TRANSACTION TIME : 115745 PURCHASE ORDER # : cringle mark REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Nathan Morris CLAIM # : cringle mark QUANTITY SKU DESCRIPTION AMOUNT 1. 00 5757113 HL7 LED HEADLAMP 37.99 1. 00 5757373 FL70 FOCUS HEADLAMP 37. 99 1. 00 3702701 16-2 15 ' ELK EXT CORD 9. 95 1.00 3642851 LIQUID ELEC TAPE 4 OZ 5. 99 12. 00 3704100 GRN TRITAP ADPTR W/COVERS 47 .64 8 . 00 2259516 1" CUP HOOK ELK 31.92 SUB-TOTAL: 171.48 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: 171.48 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 ALUNNQCARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 38030 ACCOUNT : 30830255 TRANSACTION DATE : 11/21/17 TRANSACTION # : 6476 TRANSACTION TIME : 152134 PURCHASE ORDER # : Christmas ma REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Shaun Privett CLAIM # Christmas ma QUANTITY SKU DESCRIPTION AMOUNT 3 . 00 2259516 1" CUP HOOK ELK 11.97 5. 00 2254210 311 BARREL BOLT - ZINC 12.35 16. 00 2254207 2-1/211 BARREL BOLT - ZIN 31.20 12 . 00 2254168 211 WINDOW BARREL BOLT-ZN 23 . 88 5 . 00 2256158 2-1/211 BARREL BOLT - SS 32.45 2 . 00 2259517 1" CUP HOOK SN 7.98 5. 00 2268041 3 .5" HINGE (5/8") -STN NKL 103 .45 4. 00 2268024 3 .5" HINGE (1/4") -STN NKL 29.92 6. 00 2268023 3 .5" HINGE (SQ) -STN NKL 38 .94 1.00 2448288 24" BOLT CUTTER 16.99 40.00 1X4-10 ' CEDAR S1S2E 3+BTR 319.60 23 . 00 1X4-12 ' CEDAR S1S2E 3+BTR 206.77 SUB-TOTAL: 835.50 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 835.50 i i 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 V CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 38982 ACCOUNT : 30830255 TRANSACTION DATE 12/05/17 TRANSACTION # : 6115 TRANSACTION TIME 95648 PURCHASE ORDER # : Ice rink REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Boyd Piercy, CLAIM # : Ice rink QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2088003 1" 18GA BRAD NAIL 1M 3 . 89 1. 00 2447890 1-1/2" MF PUTTY KNIFE 6 . 97 SUB-TOTAL: 10 . 86 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 10 . 86 ::: ************** * 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 # 38991 ACCOUNT : 30830255 TRANSACTION DATE 12/05/17 TRANSACTION # 7826 TRANSACTION TIME 123951 PURCHASE ORDER # REGISTER NUMBER 22 TYPE OF SALE Return Charge SIGNER CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1. 00- 4" WING NUT PLUG - 3 . 99 1. 00- 4" WING NUT PLUG - 3 . 99 1. 00- 4" WING NUT PLUG - 3 . 99 SUB-TOTAL: - 11. 97 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 11. 97 NO TENDER SIGNATURE AVAILABLE A • 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 # 39051 ACCOUNT : 30830255 TRANSACTION DATE : 12/06/17 TRANSACTION # : 6579 TRANSACTION TIME : 102009 PURCHASE ORDER # : market REGISTER NUMBER 2 TYPE OF SALE ICharge Sale SIGNER : RALPH BURKE CLAIM # market QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------------------ 3 . 00 3700580 12-3 100 ' LOCKNG EXT CORD 179.97 2.00 3700571 12-3 50 ' STAYPLUG YELLOW 74 .54 5 . 00 3700211 12-3 50 ' ORANGE CORD 161.35 7 . 00 3700271 12-3 501 SE PRO CORD 314 .79 1. 00 6217124 OSCILLATING FAN HEATER 19. 99 1. 00 3700080 12-3 50 ' ALL-WEATHR CORD 39 . 99 SUB-TOTAL: 790 .63 TOTAL TAX: 0 . 00 PAYMENTS 0 ..00 TOTAL DUE: x790 63 Jrr 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 # 39076 ACCOUNT : 30830255 TRANSACTION DATE : 12/06/17 TRANSACTION # 8160 TRANSACTION TIME 141703 PURCHASE ORDER # : REGISTER NUMBER : 22 TYPE OF SALE Return Charge SIGNER CLAIM # QUANTITY SKU DESCRIPTION AMOUNT - 1. 00- CONTINUOUS HINGEI-1/16X48 - 9.47 1. 00- 7/81IX25 ' NAT.BIRCH VENEER - 6.35 1. 00- 7/81IX25 ' NAT.BIRCH VENEER - 6.35 20. 00- HEAVY DUTY CONST/REM ADH. - 44.40 SUB-TOTAL: 66. 57 TOTAL TAX: 0. 00 PAYMENTS 0 .00 TOTAL DUE: - 66.57 NO TENDER SIGNATURE AVAILABLE 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 $1,598.98 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 38042 43-501.00 $75.60 1 hereby certify that the attached invoice(s),or 11/21/17 38042 $75.60 2201 2201 2201 2201 38091 43-501.00 $58.46 bill(s)is(are)true and correct and that the 11/22/17 38091 $58.46 2201 2201 materials or services itemized thereon for 2201 2201 38461 43-501.00 $866.76 11/28/17 38461 $866.76 2201 2201 which charge is made were ordered and 2201 2201 38546 43-501.00 $46.84 received except 11/29/17 38546 $46.84 2201 2201 2201 2201 38620 43-501.00 $504.38 11/30/17 38620 $504.38 2201 2201 2201 2201 38655 43-501.00 $44.96 11/30/17 38655 $44.96 2201 2201 2201 2201 39435 43-501.00 $1.98 12/12/17 I 39435 I I $198 2201 2201 Wednesday, December 13, 2017 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 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 # 38042 ACCOUNT : 30830255 TRANSACTION DATE : 11/21/17 TRANSACTION # 4239 TRANSACTION TIME : 165241 PURCHASE ORDER # CenterGreem REGISTER NUMBER 5 TYPE OF .SALE Charge Sale SIGNER : Matt Higginbotham CLAIM # : CenterGreem QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 1. 00 25208395PK T30 2" IMPACT BIT 5 .89 1. 00 2523915 1PK 7/16" DRILL BIT 7.99 1 . 00 2520484 5PC PH2 2" IMPACT BIT 5.97 4 . 00 2302090 1/4X2-1/2 PWRLAG YZ 50PC 43 .16 1. 00 2302092 1/4X3 PWRLAG YZ 50PC 12 .59 SUB-TOTAL: 75. 60 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 75. 60 I 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 l 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 38091 ACCOUNT : 30830255 TRANSACTION DATE : 11/22/17 TRANSACTION # : 2265 TRANSACTION TIME : 120423 PURCHASE ORDER # : huts REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : Eric Russell CLAIM # : huts QUANTITY SKU DESCRIPTION AMOUNT 7 ..00 2161235 4" ALUM #2 11. 06 3 . 00 2161248 4" ALUM #3 4 . 74 13 . 00 2161222 4" ALUM #1 20.54 2. 00 2161251 4" ALUM #4 3 . 16 2. 00 2161264 4" ALUM #5 3 .16 2. 00 2161277 4" ALUM #6 3 .16 2 . 00 2161280 4" ALUM #7 3 .16 2 . 00 2161293 4" ALUM #8 3 .16 2 . 00 2161303 4" ALUM #9 3 . 16 {1 2 . 00 2161219 4" ALUM #0 3 .16 I SUB-TOTAL: 58 .46 TOTAL TAX: 0 . 00 PAYMENTS0.00 TOTAL DUE: _ 58 .-46 I I 1 I i t � � i ************** • ® * 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 # 38461 ACCOUNT : 30830255 TRANSACTION DATE : 11/28/17 TRANSACTION # : 8586 TRANSACTION TIME : 102913 PURCHASE ORDER # : center green REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Steve Zeller CLAIM # : center green QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2365622 21TPI JIGSAW BLADE METAL 8 .97 1. 00 2526646 6-1/2" 150T CIRC SAWBLADE 6 . 99 2. 00 5610796 PURDY 41IX3/8" WD 3PK COVR 15 . 98 2. 00 5208981 WELDWOOD CONTACT CEMENT 51. 96 1. 00 4819501 PLASTIC LAMINATE 'J' 10 . 95 25. 00 1251840 1/4 (5 .2MM) 4X8 NOM. B4 599 .75 7..00 1251715 1/4 (5 .2MM)4X8 NOM. B4 202 . 93 SUB-TOTAL: 897 .53 TOTAL TAX: 0 . 00 PAYMENTS 30.77 TOTAL DUE: 866 .76 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)560-9400 FAX:317-580.9846 ************** * GUEST COPY ************** 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 # 38546 ACCOUNT : 30830255 TRANSACTION DATE 11/29/17 TRANSACTION # 3308 TRANSACTION TIME 111632 PURCHASE ORDER # christmas vi REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Mark Ottinger CLAIM # christmas vi QUANTITY SKU DESCRIPTION AMOUNT ------------------------ --------- _ ------------------------- 6. 00 2254249 311 BARRELBOLT -BRASS 14 . 94 10 . 00 2250516 311 BARREL BOLT - BLACK 31. 90 SUB-TOTAL: 46 . 84 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 46 .84 ,I 1 ************** y ® * 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 # 38620 ACCOUNT : 30830255 TRANSACTION DATE : 11/30/17 TRANSACTION # : 2109 TRANSACTION TIME : 102004 PURCHASE ORDER # : Skate Rental REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Boyd Piercy CLAIM # : Skate Rental QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------------------7--------- 9. 00 1251699 3/4X4X8 NOM. C3 BIRCH 359 . 55 2. 00 1257292 7/81IX25 ' NAT.BIRCH VENEER 12 . 70 1. 00 2439980 MENARDS CARPENTER PENCIL 0 .75 1. 00 2303190 8 X 2 CONSTR SCREW 15 . 19 1. 00 2520434 2PCS 2" T25 IMPACT BIT 3 .47 1. 00 2520174 #8 HEX SHANK SCREW PILOT 4 . 98 1. 00 5209852 HEAVY DUTY CONST/REM ADH. 53 .28 1. 00 2250473 CONTINUOUS HINGEI-1/16X48 9 .47 1. 00 2429563 8" DADO BLADE SET W/CASE 44 . 99 SUB-TOTAL: 504 .38 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 504 .38 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 # 38655 ACCOUNT : 30830255 TRANSACTION DATE : 11/30/17 TRANSACTION # : 4330 TRANSACTION TIME : 135806 PURCHASE ORDER # : Skate Rental REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Sam Moffitt CLAIM # : Skate Rental QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2528153 7-1/4" 60T CIRC SAW BLADE 19. 97 1. 00 2526637 10" 80T CIRC SAW BLADE 24 . 99 SUB-TOTAL: 44 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00. TOTAL DUE: 44 . 96 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 # 39435 ACCOUNT : 30830255 TRANSACTION DATE : 12/12/17 TRANSACTION ## 5618 TRANSACTION TIME : 105951 PURCHASE ORDER # REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : ADAM TOWNS CLAIM ## QUANTITY SKU DESCRIPTION ; AMOUNT - 2 . 00 2351320 QUICK LINK 3/16T1 1. 98 SUB-TOTAL: 1. 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 1.98 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846