The URL can be used to link to this page

Home My WebLink About322769 03/12/18 •/ F. . CITY OF CARMEL, INDIANA VENDOR: 198900 '; � ��'• ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****2,616.56* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 322769 CARMEL IN 46033 CHECK DATE: 03/12/18 t ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 43585 117.09 OTHER EXPENSES 601 5023990 43659 49.52 OTHER EXPENSES 601 5023990 43695 74.74 OTHER EXPENSES 601 5023990 43885 147.88 OTHER EXPENSES 2201 4238900 43950 16.84 OTHER MAINT SUPPLIES 1207 4350100 44065 639.58 BUILDING REPAIRS & MA 2201 4238900 44141 5.87 OTHER MAINT SUPPLIES 2201 4238900 44142 29.98 OTHER MAINT SUPPLIES 2201 4238900 44146 7.98 OTHER MAINT SUPPLIES 2201 4238900 44364 35.70 OTHER MAINT SUPPLIES 2201 4238900 44366 -3.99 OTHER MAINT SUPPLIES 2201 4238900 44367 25.76 OTHER MAINT SUPPLIES 2200 4239099 44529 213.01 OTHER MISCELLANOUS 2201 4237000 44538 1,233.12 REPAIR PARTS 2201 4238900 44577 23.48 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ 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 $639.58 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 44065 43-501.00 $639.58 1 hereby certify that the attached invoice(s),or 2/22/18 44065 Building Materials $639.58 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, February 22,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Use Your - 0 2% i BIG CARD1 REBATE D � i MENARDS — CARMEL 2150 E . Greyhound PASS Carmel , IN 45033 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for items on this receipt will be in the form of an in store credit voucher if the return is done after 05/23/18 If you have questions regarding the charges on your receipt, please email us at: CARMfrontend@menards.com IIIIIIIIIVIIIIIIIIII�IIIIIIIIIII(�I IIIIII PO # Invoice # 44065 CHARGE SALE Account: 30830417 Guest Name: G BROOKSHIRE GOLF COURSE Tax Exempt 12 Government/School 4T STORAGE RACK 2113909 4 @129.00 516.00 NT 2X6-8' STUD/#2&BTR SPF 1021758 8 @5.15 41.20 NT 75W A19 35K 11KHR LED 3539452 4 @2.89 11.56 NT WEATHER SEAL CAULK 5634341 6.99 NT RP CONCRETE REPAIR MORTA 1894210 2 @9.49 . 18.98 NT CONCRETE MIX 1891030 15 @2.99 44.85 NT TOTAL SALE 639.58 CHARGE 639.58 TOTAL SAVINGS 80.00 TOTAL NUMBER OF ITEMS = 34 THE FOLLOWING REBATE RECEIPTS WERE PRINTED FOR THIS TRANSACTION: 2588 I acknowledge this purchase is governed by the terms and conditions posted in the front of the store and authorize MENARD, Inc. to bill the above named account and agree to pay for the goods according to the terms of the credit agreement which is on file. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ 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 $60.67 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 43950 42-389.00 $16.84 1 hereby certify that the attached invoice(s),or 2/20/18 43950 $16.84 2201 2201 2201 2201 44146 42-389.00 $7.98 bill(s)is(are)true and correct and that the 2/23/18 44146 $7.98 2201 2201 materials or services itemized thereon for 2201 2201 44142 42-389.00 $29.98 2/23/18 44142 $29.98 2201 2201 which charge is made were ordered and 2201 2201 44141 42-389.00 $5.87 received except 2/23/18 44141 $5.87 2201 2201 2201 2201 Tuesday, February 27,2018 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 ' * 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 # 43950 ACCOUNT : 30830255 TRANSACTION DATE : 02/20/18 TRANSACTION # : 1230 TRANSACTION TIME : 124506 PURCHASE ORDER # : office REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER Boyd Piercy CLAIM # : office QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6443036 13GAL SPRNG TOP WASTEBSKT 16.84 SUB-TOTAL: 16.84 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 16. 84 ,,( {_.ti / iii� � ' '• ',.� w''�� 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 ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX ## (317)733-2005 INVOICE # 44141 ACCOUNT : 30830255 TRANSACTION DATE : 02/23/18 TRANSACTION # 18 TRANSACTION TIME : 104027 PURCHASE ORDER # : REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : ADAM TOWNS CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2328113 TEKS LATHE 8X1" SHP PT 5.87 SUB-TOTAL: 5.87 TOTAL TAX: 0.00 PAYMENTS 0 . 00 TOTAL DUE: 5_87- 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 * GUEST COPY Pub ************** 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 # 44142 ACCOUNT : 30830255 TRANSACTION DATE : 02/23/18 TRANSACTION # 1905 TRANSACTION TIME : 105535 PURCHASE ORDER # REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Randy Johnson CLAIM # QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- ----------------------------------- -- - --- - 2. 00 3681740 POWERSTAKE TIMER W/PHOEYE 29.98 SUB-TOTAL: 29.98 TOTAL TAX: 0.00 PAYMENTS 0.00 D. ,..J 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)58U-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 # 44146 ACCOUNT : 30830255 TRANSACTION DATE : 02/23/18 TRANSACTION # : 1482 TRANSACTION TIME : 111234 PURCHASE ORDER # : icerink REGISTER NUMBER 8 TYPE OF SALE : Charve Sale SIGNER : Damian Delph CLAIM # : icerink QUANTITY SKU DESCRIPTION AMOUNT 2. 00 2431157 SOLDERING IRON 30 WATT 7.98 SUB-TOTAL: 7.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL-_DUE: _-___--7 .-98 21.50 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 VOUCHER NO. 174221 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 389.23 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 43585 01-6200-04 $117.09 and received except 2/21/2018 43585 $117.09 43659 01-6200-04 $49.52 2/21/2018 43659 $49.52 43695 01-6200-06 $74.74 2/21/2018 43695 $74.74 43885 01-6200-04 $147.88 2/21/2018 43885 $147.88 1 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 E ************** * 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 # 43695 ACCOUNT : 30830253 TRANSACTION DATE : 02/16/18 TRANSACTION # 5231 t TRANSACTION TIME : 142915 PURCHASE ORDER ## : 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Luper, Mike CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------- 1. 00 --------------------------------- -----1. 00 5447064 ZIPLOC STORAGE BAG QUART 4 . 78 1. 00 6471906 AIRWCK SCENTOIL REFIL 2PK 4 . 88 1. 00 6472023 AIRWICK SCENTED OIL 2PK 4 .88 1. 00 2751111 RAGS IN A BOX 200 COUNT 9 . 98 6. 00 6894236 6" CORRUGATED COUPLER 20 . 94 2 . 00 6472111 320Z 409 ALL PURPOSE CLNR 4 ,90 1 . 00 2121768 50PK DISP DUST MASKS 11. 97 1. 00 6471085 XTRA MTN RAIN 210 LOAD 9. 97 1. 00 6489843 181' ROUGH-SURF PUSH BROOM 9. 97 1.00 6489818 60" ZINC THREAD WOOD HNDL 4 . 98 J 1. 00- MENARD REBATE 1. 00- MENARD REBATE - 2 .53 9. 98 SUB-TOTAL: 74 . 74 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 74 . 74 3 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 46074 FAX # (317) 733-2053 INVOICE # 43659 ACCOUNT : 30830253 TRANSACTION DATE : 02/16/18 TRANSACTION # c 5024 TRANSACTION TIME : 84359 PURCHASE ORDER # ; ka02162018 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Anthis, Kris CLAIM # ka02162018 QUANTITY SKU DESCRIPTION AMOUNT ---------- -------------- ---- 1. 00 6805115 1/4" BRASS TEE F X F 3 .99 1.00 6805474 1/4 X 1-1/2 BRASS NIPPLE 1.99 1.00 6805961 1/4 FIP X 1/4 FIP VALVE 8 .99 1. 00 6806101 1/4" BRASS HEX NIPPLE 2.39 1. 00 6606704 KIWI SPORT OVAL BL 54 IN 2.19 1.00 6791810 BLUE TEFLON 1/2" X 1429" 3 .99 2.00 6485195 55GAL/40CT IRON HOLD MAX 25.98 SUB-TOTAL: 49.52 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 49.52 } �► * 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 # 43885 ACCOUNT : 30830253 TRANSACTION DATE : 02/19/18 TRANSACTION # 975 TRANSACTION TIME : 143329 PURCHASE ORDER # ja021918a REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Alford, James CLAIM # : ja021918a QUANTITY SKU DESCRIPTION AMOUNT 4 .00 6805456 1" CLOSE BRASS NIPPLE 19.96 4 .00 6805802 1" X 6" BRASS NIPPLE 67.96 4. 00 6805236 1" RED BRASS UNION FXF 59. 96 SUB-TOTAL: 147 .88 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 147.88 i. 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 * 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 # 43585 ACCOUNT : 30830253 TRANSACTION DATE : 02/15/18 TRANSACTION # : 4796 TRANSACTION TIME : 91538 PURCHASE ORDER # KA21518 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Anthis, Kris CLAIM # : KA21518 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------- ---------- 3 . 00 6805474 1/4 X 1-1/2 BRASS NIPPLE 5,97 7. 00 6805526 1/4" X 2" BRASS NIPPLE 13 .93 3 .00 6805571 1/4 X 2-1/2 BRASS NIPPLE 8 .97 2 . 00 2448945 8" PIPE WRENCH 9. 98 1. 00 6395968 . 3" X 50 YD FOIL TAPE CW 19. 89 3 . 00 2336947 12X3/4 SELF DRILL HEX 14 .37 1.00 2442190 10" TIN SNIPS 8. 99 1. 00 1573723 121IX50 ' GALVANIZED 34 . 99 SUB-TOTAL.- 117. 09 TOTAL TAX: 0 . 00 PAYMENTS 0.00 TOTAL DUE: 117 . 09 t 6 . t�. 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 IN SUM OF$ MENARDS, INC 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 $213.01 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering 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 44529 42-390.99 $213.01 1 hereby certify that the attached invoice(s),or 3/1/18 44529 Bridge tools $213.01 2200 2200 2200 2200 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, March 02,2018 Jeremy Kashman Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 03/02/2018 FRI 7: 48 FAX --- City/Carmel Engineering 0001/001 2200 —Li23`iO9'� r * GUEST COPY G CITY/CARM ENGINEERING MENARDS - CARMEL 1 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033, CARMEL IN 46032 FAX # (317) 571-2439 INVOICE # 44529 ACCOUNT : 30830279 TRANSACTION DATE : 03/01/18 TRANSACTION # : 3132 TRANSACTION TIME : 143427 PURCHASE ORDER # : REGISTER NUMBER - 8 TYPE OF SALE Charge Sale SIGNER : Bradley Pease CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2443411 24" DIGITAL BOX LEVEL 69 . 99 1. 00 2432074 16" TOOL BAG 19. 98 1 . 00 2443218 B PAINTSTIK WHITE 3 .29 2 . 00 5757216 HX5 LED FLASHLIGHT 130LM 39.94 1 . 00 2375157 25 ' FAT MAX TAPE 16 .45 1. 00 2445524 4" SCRATCH AWL 2.88 1. 00 2352942 TEST G43 SIC 3/8 X 10 29. 99 1. 00 2375891 STANLEY 16 OZ HAMMER 8 . 99 1. 00 2375801 100 ' FAT MAX TAPE MEASURE 21.50 SUB-TOTAL: 213 . 01 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 213 .01 2150 E,GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 198900 MENARDS, INC IN SUM OF$ 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 $1,314.07 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 44364 42-389.00 $35.70 1 hereby certify that the attached invoice(s),or 2/27/18 44364 $35.70 2201 2201 2201 2201 44366 42-389.00 ($3.99) bill(s)is(are)true and correct and that the 2/27/18 44366 ($3.99) 2201 2201 materials or services itemized thereon for 2201 2201 44367 42-389.00 $25.76 2/27/18 44367 $25.76 2201 2201 which charge is made were ordered and 2201 2201 44538 42-370.00 $1,233.12 received except 3/1/18 44538 $1,233.12 2201 2201 2201 2201 44577 42-389.00 $23.48 3/2/18 44577 $23.48 2201 2201 2201 2201 Tuesday, March 06,2018 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 ************** * 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 # 44364 ACCOUNT : 30830255 TRANSACTION DATE : 02/27/18 TRANSACTION # : 7439 TRANSACTION TIME : 93056 PURCHASE ORDER # : REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : ADAM TOWNS CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 2446164 25 ' GRIPPER TAPE MEASURE 13 .76 1. 00 6809750 1/2 POLY INSERT COUPLING 1.26 1. 00 6896549 1" PVC COUPLING 10 PACK 2 .69 1. 00 2122066 20PK N95 MASKS 17 . 99 SUB-TOTAL: 35 .70 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 35 .70 * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL i 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 44366 ACCOUNT : 30830255 TRANSACTION DATE : 02/27/18 TRANSACTION # 6991 TRANSACTION TIME : 100000 PURCHASE ORDER # REGISTER NUMBER : 22 TYPE OF SALE Return Charge SIGNER CLAIM # QUANTITY SKU DESCRIPTION' AMOUNT 1. 00- SOLDERING IRON 30 WATT 3 .99 SUB-TOTAL: 3 .99 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: - 3 .99 NO TENDER SIGNATURE AVAILABLE I ' I * GUEST COPY i i E 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 # 44367 ACCOUNT : 30830255 TRANSACTION DATE : 02/27/18 TRANSACTION # 328 TRANSACTION TIME : 101231 PURCHASE ORDER # containers REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Damian Delph CLAIM # containers QUANTITY SKU DESCRIPTION AMOUNT ------------- 1. 00 5630150 FLEX TAPE BLACK 411X 5 ' 12 . 88 1. 00 5630111 FLEX SEAL SPRAY CLEAR 12 . 88 SUB-TOTAL: 25 . 76 j TOTAL TAX: 0 . 00 I PAYMENTS 0 . 00 TOTAL DUE: 25 . 76 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 # 44538 ACCOUNT : 30830255 TRANSACTION DATE : 03/01/18 TRANSACTION # 5322 TRANSACTION TIME : 153727 PURCHASE ORDER # : 3083 REGISTER NUMBER : 60 TYPE OF SALE Charge Sale SIGNER : Matt Higginbotham CLAIM # 3083 QUANTITY SKU DESCRIPTION AMOUNT 40. 00 1110834 2X4-12 ' AC2 GREEN TRTD 327 .60 88 . 00 1110847 2X4-14 ' AC2 GREEN TREATED 905 .52 SUB-TOTAL: 1, 233 .12 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 1,233 12 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 # 44577 ACCOUNT : 30830255 TRANSACTION DATE : 03/02/18 TRANSACTION # 8285 TRANSACTION TIME : 85121 PURCHASE ORDER # : REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Rundle, James CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ------------------ 1. 00 2303515 3" EXT DECK 6 LOBE 23 .48 1. 00 5730088 SPRECHER ROOT BEER 160Z 1.28 1. 00- 5730088 SPRECHER ROOT BEER 16OZ - 1.28 SUB-TOTAL: 23 .48 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 23 .48 • 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846