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Home My WebLink About325538 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****1,305.23* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 325538 CARMEL IN 46033 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 STREET 2.50 48961 2201 4238900 STREET 199.00 48968 2201 4238900 STREET 33.05 48995 2201 4238900 STREET 19.93 49107 2201 4238900 STREET 29.96 49202 2201 4238900 STREET 158.94 49207 2201 4238900 STREET 327.50 49224 2201 4238900 STREET 22.38 49230 2201 4238900 STREET 43.58 49270 2201 4238900 STREET 13.60 49312 2201 4238900 STREET 46.24 49521 2201 4238900 STREET 41.26 49589 2201 4238900 STREET 69.74 49616 2201 4238900 STREET 177.65 49697 2201 4238900 STREET 37.97 49779 2201 4239034 STREET 47.29 49737 2201 4239034 STREET 34.64 49757 VOUCHER NO. WARRANT NO: Prescribed by State Board of Accounts .City Form No.201 (Rev.1995) Vendor# 198900 ALLOWED 20 - ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ 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 $850.44 - 1 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 48995 42-389.00 $33.05 1 hereby certify that the attached invoice(s),or 5/7/18 48995 $33.05 2201 2201 2201 2201 48968 42-389.00 $199.00 bill(s)is(are)true and correct and that the 5/7/18 48968 $199.00 2201 2201 materials or services itemized thereon for 2201 2201 48961 42-389.00 $2.50 5/7/18 48961 $2.50 2201 2201 which charge is made were ordered and 2201 2201 49107 42-389.00 $19.93 received except 5/9/18 49107 $19.93 2201 2201 2201- 2201 49230 42-389.00 $22.38 5/10/18 49230 $22.38 2201 2201 2201 2201 49224 42-389.00 $327.50 5/10/18 49224 $327.50 2201 2201 2201 2201 49207 42-389.00 $158.94 5/10/18 49207 $158.94 2201 2201 Tuesday, May 15,2018 2201 2201 49202 42-389.00 $29.96 5/10/18 49202 $29.96 2201 2201 / J 2201 2201 49312 42-389.00 $13.60 5/11/18 49312 $13.60 2201 2201 Huffman, Dave 2201 2201 49270 42-389.00 $43.58 Director 5/11/18 49270 $43.58 2201 2201 2201 2201 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 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 # 48961 ACCOUNT : 30830255 TRANSACTION DATE : 05/07/18 TRANSACTION # : 4935 TRANSACTION TIME : 95608 PURCHASE ORDER # : truck 61 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Morris, Nathan CLAIM # : truck 61 QUANTITY SKU DESCRIPTION AMOUNT --_------------------------------------------------------------ 1 . 00 3654987 1/2" PVC LR CONDUIT BODY 2 . 50 SUB-TOTAL: 2 . 50 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 2 . 50 * 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 # 48968 ACCOUNT : 30830255 TRANSACTION DATE : 05/07/18 TRANSACTION # 829 TRANSACTION TIME : 115444 PURCHASE ORDER # : building mai REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : McCartney, David CLAIM # : building mai QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 4140314 P-1 OUTSWING FLUSH PH 199 . 00 SUB-TOTAL: 199 . 00 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 199 . 00 ************** * 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 # 48995 ACCOUNT : 30830255 TRANSACTION DATE : 05/07/18 V TRANSACTION # : 5166 TRANSACTION TIME : 154526 PURCHASE ORDER # : building mai REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : McCartney, David CLAIM # : building mai QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 1110627 8 ' AC2 GREEN THICKDECK 9 .44 1:00 2327299 TAPCON FLT 1/4X2-3/4 23 . 61 SUB-TOTAL: 33 . 05 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 33 . 05 i% i ILL, how * 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 # 49107 ACCOUNT : 30830255 TRANSACTION DATE : 05/09/18 TRANSACTION # : 5623 TRANSACTION TIME : 933-35 PURCHASE ORDER # : building mai REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Moffitt, Sam CLAIM # : building mai QUANTITY SKU DESCRIPTION AMOUNT --------------------------------- �--�-- 3 .00 5610740 PURDY 4 X1 2 GE COVER 5. 97 1. 00 5509732 CABNT/DOOR/TRM PAINT BS B 13 .96 SUB-TOTAL: 19.93 TOTAL TAX: 0. 00 PAYMENTS . 0.00 TOTAL DUE: 19. 93 i i i I ,yam• � Ifk 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 j O ************* *ow 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 # 49202 ACCOUNT : 30830255 TRANSACTION DATE : .05/10/18 TRANSACTION # 9467 TRANSACTION TIME : 101849 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE ; Charge Sale SIGNER : Zeller, Stephen CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 ----------------------------------------------- 1.00 6892746 1-1/2" PVC TEE 0.99 1.00 6892238 1-1/2 PVC CLEANOUT ADAPT 0.98 1.00 6892953 1-1/2" PVC CLEANOUT PLUG 0.49 5. 00 1891025 CRACK RESISTANT CONCRETE 27.50 SUB-TOTAL: 29. 96 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 29. 96 s 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 # 49207 ACCOUNT : 30830255 TRANSACTION DATE : 05/10/18 TRANSACTION ## : 6016 TRANSACTION TIME : 112459 PURCHASE ORDER # : CITY HALL REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER Henderson, Brad CLAIM # : CITY HALL QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6873227 1" X 2' COPPER PIPE 9.99 1. 00 6809735 1" BRASS COUPLING 9.97 1. 00 6931775 SOLDER KIT 11.99 1. 00 6912004 4 ' IOWA YARD HYDRANT 119.00 1. 00 6872601 1 X 3/4 FEMALE ADAPTER 7 .99 SUB-TOTAL: 158 .94 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: 158 .94 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 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 49224 ACCOUNT : 30830255 TRANSACTION DATE : 05/10/18 TRANSACTION # : 4433 TRANSACTION TIME : 135919 PURCHASE ORDER # : REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Privett, Shaun CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1.00 6451501 27G TOUGH BOX 8.97 1.00 2443311 24" TOP-READ W/RULE LEVEL 8.36 2.00 6894224 6" BLIND TEE/ELBOW 20.98 2 .00 6931678 16 OZ ALL PURPOSE CLEANER 19.96 2.00 6931306 16 OZ CLEAR PVC CEMENT 9.78 13 .00 6897563 1-1/2 SCH40 COUPLING 9. 88 10.00 6897767 1-1/2 90DEG SCH40 ELBOW 15.60 5.00 6892597 1-1/2" 22.5DEG PVC ELBOW 5..45 11. 00 6897738 1-1/2" 45DEG SCH40 ELBOW 17.27 11.00 6897770 2" 90DEG SCH40 ELBOW 20 .79 5.00 6893075 2" 60DEG PVC ELBOW 11.95 7.00 6893790 4" SOLID END CAP 16.73 10.00 6897741 2" 45DEG SCH40 ELBOW 18 .40 10 . 00 6897576 2" SCH40 PVC COUPLING 9. 70 2 . 00 2449095 JUMBO MASONRY BRUSH 12 .98 10. 00 6899943 2X10 SOLID CORE PVC PIPE 69.80 10.00 6899930 1-1/2X10 SOLID CO PVCPIPE 50.90 SUB-TOTAL: 327.50 TOTAL TAX: 0 .00 PAYMENTS 0. 00 TOTAL DUE: 327.50 3 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 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 49230 ACCOUNT : 30830255 TRANSACTION DATE : 05/10/18 TRANSACTION # : 6132 TRANSACTION TIME : 144225 PURCHASE ORDER # : building mai REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : McCartney, David CLAIM ## : building mai QUANTITY SKU DESCRIPTION AMOUNT -------------- -- 3 . 00 5639536 OSI QUAD CEDAR CAULK 16.47 3 . 00 5616648 PAINTER'S PREFRD 1" BRUSH 5 .91 SUB-TOTAL: 22.38 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 22.38 i --------------- I I 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX;317-580-9846 05/12/2018 SAT 7: 17 FAX 0001/002 * STORE 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 # 49270 ACCOUNT : 30830255 TRANSACTION DATE : 05/11/18 TRANSACTION # 4842 TRANSACTION TIME : 90850 PURCHASE ORDER # REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Rundle, James CLAIM #k QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 1531073 HEAVY DUTY COATING BRUSH 11 . 98 40 . 00 1791101 CLASSIC PATIO BLOCK 16LB 31 . 60 SUB-TOTAL: 43 .58 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 43 . 58 i 05/12/2018 SAT 7: 17 FAX 12002/002 ************** * STORE COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS, ALUNN@CARMEL.IN.G0V CARMEL, IN 46033 CARMEL IN 46074 FAX .# (317) 733-2005 INVOICE # 49312, ACCOUNT : 30830255 TRANSACTION DATE : 05/11/18 TRANSACTION # : 2061 TRANSACTION TIME : 141443 PURCHASE ORDER # : signs REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Alden, Rick CLAIM # : signs QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 20 . 00 2158426 3" BLACK DIE CUT LETTER A 13 . 60 SUB-TOTAL: 13 .60 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 13 : 60 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 $46.24 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 49521 42-389.00 $46.24 1 hereby certify that the attached invoice(s),or 5/14/18 49521 $46.24 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, May 15, 2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer * GUEST COPY ! G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 49521 ACCOUNT : 30830255 F TRANSACTION DATE : 05/14/18 TRANSACTION # . .631 TRANSACTION TIME : 143156 PURCHASE ORDER # : 0 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER Hicks", Jeff CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2421476 SHOEHANDLE WIRE BRUSH 1.39 1. 00 5619757 STOP DRIP CAULK GUN 6 .57 2 : 00 5643029 GEN PURP 1 D 1. 88X60 5 .34 6. 00 5639809 OSI QUAD GRAY 32 . 94 SUB-TOTAL: 46.24 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 46 .24 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 198900 MENARDS, INC IN SUM OF$ 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 $408.55 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 49616 42-389.00 $69.74 1 hereby certify that the attached invoice(s),or 5/15/18 49616 $69.74 2201 2201 2201 2201 49589 42-389.00 $41.26 bill(s)is(are)true and correct and that the 5/15/18 49589 $41.26 .2201 2201 materials or services itemized thereon for 2201 2201 49697 42-389.00 $177.65 5/16/18 49697 $177.65 2201 2201 which charge is made were ordered and 2201 2201 49757 42-390.34 $34.64 received except 5/17/18 49757 $34.64 2201 2201 2201 2201 49779 42-389.00 $37.97 5/17/18 49779 $37.97 2201 2201 2201 2201 49737 42-390.34 $47.29 5/17/18 49737 $47.29 2201 2201 2201 2201 Monday, May 21, 2018 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 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 i FAX # (3 17) 733-2 005 INVOICE # 49589 ACCOUNT : 30830255 TRANSACTION DATE : 05/15/18 TRANSACTION # : 4365 TRANSACTION TIME : 102324 PURCHASE ORDER # : glee and tow REGISTER NUMBER 4 TYPE OF SALE : Charge Sale i SIGNER : Piercy, Boyd CLAIM # : .glee and tow I QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------.------------- 6. 00 5632693 PL CONCRETE CRACK SEALER 35 .28 1. 00 4366398 BACKER ROD 5/8" X 20' 2 .99 1.00 4366400 BACKER ROD 1/2" X 20 ' 2 . 99 SUB-TOTAL: 41.26 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: 41.26 a I 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 I 1 i ° * GUEST COPY ** Nir**kkk•k*it•kdr 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 # (3 17) 733-2005 INVOICE # 49616 ACCOUNT : 30830255 TRANSACTION DATE : 05/15/18 TRANSACTION # : 7965 TRANSACTION TIME : 145716 PURCHASE ORDER # : building mai REGISTER NUMBER 2 TYPE OF SALE : Charge Sale fSIGNER : McCartney, David CLAIM # : building mai, QUANTITY SKU DESCRIPTION AMOUNT 1. 00 5517044 RO PRO PAINT SAFETY YELLO 31. 98 1. 00 5516965 RO PRO METAL PRIMER GRAY 31.98 JI 2 . 00 5612396 MINI-TRIM ROLLER KIT 5 . 78 4 i SUB-TOTAL: 69.74 F TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 69.74 I j 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 I i j * 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 # 49697 ACCOUNT : 30830255 t TRANSACTION DATE : 05/16/18 TRANSACTION # : 4927 TRANSACTION TIME : 151458 PURCHASE ORDER # building mai REGISTER NUMBER 4 TYPE OF SALE : Charge Sale i SIGNER : McCartney, David CLAIM # : building mai QUANTITY SKU DESCRIPTION AMOUNT I ----------------------------------------- - ------------------ ---- 2 . 00 5612396 MINI-TRIM ROLLER KIT 5 .78 2. 00 5516965 RO PRO METAL PRIMER GRAY 63 . 96 3 . 00 5517044 RO PRO PAINT SAFETY YELLO 95 .94 3 . 00 561034 . QS 4" RLR COVER REPLCMNTS 11. 97 SUB-TOTAL: 177. 65 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 177. 65 I i t I r 1 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 # 49737 ACCOUNT : 30830255 1 TRANSACTION DATE : 05/17/18 TRANSACTION # : 5207 TRANSACTION TIME : 74235 PURCHASE ORDER # : fountains REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Kalogeros, George (Mike) CLAIM # : fountains QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------------------- 4 .00 6896564 3/4 PVC MALE ADAPTER 1.16 2 . 00 6895497 3/4" PVC UNION 5 .98 4 . 00 6896470 3/4" 90DEG PVC ELBOW 1. 16 1.00 6897754 3/4X1/2 90DEG SCH40 ELBOW 0 .56 1. 00 6896946 3/4" 90DEG MALE PVC ELBOW 0 .75 2 . 00 6851603 3/4" BRASS BALL VALVE FIP 21.96 1. 00 6858955 3/4 X 1/2 GALV BUSHING 1.59 1.00 6851601 3/8" BRASS BALL VALVE FIP 5.09 1. 00 6858968 1" X 3/4 GALV BUSHING 1. 86 1. 00 6857710 3/8 X 1-1/2 GALV NIPPLE 0 .66 1. 00 6856928 3/4 X 3/8 GALV BUSHING 1. 57 1. 00 6471234 16 OZ GOOP ORNG HAND CLNR 2 .39 1. 00 6898517 3/4" X 5 ' SCH 40 PVC PIPE 1. 80 4 . 00 6896535 3/4" PVC COUPLING 0 . 76 SUB-TOTAL: 47 .29 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: r 47 .29 i i i * GUEST COPY jG CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS I ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # .(317) 733-2005 i INVOICE W 49779 ACCOUNT : 30830255 TRANSACTION DATE : 05/17/18 TRANSACTION # 2024 TRANSACTION TIME : 145646 PURCHASE ORDER # : shop REGISTER NUMBER : 7 TYPE OF SALE : Charge Sale SIGNER : Bentley, James CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT ----------------�--------------------------------------- 1. 00 2619111 EASY-LOCK QD WAND 19. 99 2 .00 2619102 1/4" QD SET 17 . 98 SUB-TOTAL: 37. 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 37 . 97 i ************** * GUEST COPY i l G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 J CARMEL L IN 46074 { FAX # (317) 733-2005 I INVOICE # 49757 ACCOUNT : 30830255 I TRANSACTION DATE : 05/17/18 TRANSACTION # : 1773 TRANSACTION TIME : 105310 PURCHASE ORDER # : foundtains REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Kalogeros, George (Mike) CLAIM # foundtains QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------------- 1 . 00 2528238 6" 10T ARC RECIPBLADE 5PC 11. 99 1. 00 2423031 MAG. NUT DRIVER SET 4PC 9. 97 1. 00 2524153 2" CRIMPED WIRE WHEELBRSH 2 . 98 10 .00 6858599 1/2" GALV PLUG 9 .70 SUB-TOTAL: 34.64 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 34.64