HomeMy WebLinkAbout325538 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
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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
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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
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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
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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
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2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846
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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
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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
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j 2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400. FAX:317-580-9846
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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
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2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846
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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
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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
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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
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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
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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
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SUB-TOTAL: 69.74
F TOTAL TAX: 0 . 00
PAYMENTS 0 .00
TOTAL DUE: 69.74
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2150 E.GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846
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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
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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
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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
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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
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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